<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180502815937000140550010000047071151133590" versao="3.10"><ide><cUF>35</cUF><cNF>15113359</cNF><natOp>RETORNO DE CONSERTO</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>4707</nNF><dhEmi>2018-05-24T08:58:44-03:00</dhEmi><dhSaiEnt>2018-05-24T08:58:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.10</verProc><NFref><refNFe>35180354150503000172550010001024681515073149</refNFe></NFref></ide><emit><CNPJ>02815937000140</CNPJ><xNome>KOLOSS COSMETICOS LTDA EPP</xNome><xFant>KOLOSS</xFant><enderEmit><xLgr>Rua Paissandu</xLgr><nro>1896</nro><xBairro>VILA CARVALHO</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17205110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436215877</fone></enderEmit><IE>401087813117</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>MCO.001</cProd><cEAN>7898266621151</cEAN><xProd>MANTEIGA DE CACAU -</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5916</CFOP><uCom>UN</uCom><qCom>6958.000</qCom><vUnCom>0.540000</vUnCom><vProd>3757.32</vProd><cEANTrib>7898266621151</cEANTrib><uTrib>UN</uTrib><qTrib>6958.000</qTrib><vUnTrib>0.540000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3757.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3757.32</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02815937000140</CNPJ><xNome>KOLOSS COSMETICOS LTDA</xNome><IE>401087813117</IE><xEnder>RUA PAISSANDU, 1896</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>CAIXAS</esp><pesoL>24.350</pesoL><pesoB>84.890</pesoB></vol></transp><infAdic><infCpl>Controle: 91395.EMPRESA OPTANTE PELO SIMPLES NACIONAL. ESTE DOCUMENTO NAO TRANSFERE CREDITO DE IPI CONFORME LC 123/2006</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35180502815937000140550010000047071151133590"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>vrUrKU1l1RjTE9t7kO5c8I/9TUo=</DigestValue></Reference></SignedInfo><SignatureValue>UIrTqlLovjrVju5PZyG1Aj8KvGSETe+RlmB12tpcJQ4f27eWaMoB2cOuJMGm9Ez/8hqzD4oIwgdaNc5TomdKEfA/vEcIJcmW6Ix1WpzgWFsmSE4wveFSwUDKeIrTX7+Wqs2HzCHdJY7EW2p/KZVS6TvVMUYbJaGpUFqQD1hwbu73fBxWxG2thRio8TCxluzNdleE+M+jC7CbkSbMeMZSI+3NjU6PSz1IgqtFi/MWrRD2wKsG1iIe+9lyqtVSY2PYY4hAlxcT8eubJ6Nu35l1b/pQYTsM7gXtm6zQIGdTY0FDh1HCU1q4kOUxrnm+6lRxgHCB9Ks0WlAB50IoEqlgmQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180502815937000140550010000047071151133590</chNFe><dhRecbto>2018-05-24T09:00:42-03:00</dhRecbto><nProt>135180350007280</nProt><digVal>vrUrKU1l1RjTE9t7kO5c8I/9TUo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
