<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170843119650000163550000000234721000234724" versao="3.10"><ide><cUF>35</cUF><cNF>00023472</cNF><natOp>VENDA PROD.ESTAB.S.T. SUBSTIT</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>23472</nNF><dhEmi>2017-08-10T07:51:16-02:00</dhEmi><dhSaiEnt>2017-08-10T07:52:16-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>43119650000163</CNPJ><xNome>LINDOIANO FONTES RAD. LTDA (MATRIZ).</xNome><enderEmit><xLgr>AV. BENEDITO SEVERINO</xLgr><nro>286</nro><xBairro>DA FONTE</xBairro><cMun>3527009</cMun><xMun>LINDOIA</xMun><UF>SP</UF><CEP>13950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938981311</fone></enderEmit><IE>418000024114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R: ANTONIO RAPOSO TAVARES(LOTE 7 E 8 Q C</xLgr><nro>SN</nro><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>01064</cProd><cEAN>7896089500400</cEAN><xProd>LINDOYA VERAO THERMAL 150 ML C/12 UNI.</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>156.0600</vUnCom><vProd>2340.90</vProd><cEANTrib /><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>156.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1322.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2340.90</vBC><pICMS>25.00</pICMS><vICMS>585.23</vICMS><modBCST>4</modBCST><pMVAST>40.59</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>4015.11</vBCST><pICMSST>25.00</pICMSST><vICMSST>418.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2340.90</vBC><pIPI>22.00</pIPI><vIPI>515.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2340.90</vBC><pPIS>2.20</pPIS><vPIS>51.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2340.90</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>241.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2340.90</vBC><vICMS>585.23</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>4015.11</vBCST><vST>418.55</vST><vProd>2340.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>515.00</vIPI><vPIS>51.50</vPIS><vCOFINS>241.11</vCOFINS><vOutro>0.00</vOutro><vNF>3274.45</vNF><vTotTrib>1322.15</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>15</qVol><pesoL>27.000</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>NF-23472</nFat><vOrig>3274.45</vOrig><vLiq>3274.45</vLiq></fat><dup><nDup>NF-23472A</nDup><dVenc>2017-09-07</dVenc><vDup>3274.45</vDup></dup></cobr><infAdic><infCpl>Portaria  Cat no 70 de  29/06/2015  o  IVA-ST  de  40,59% da  Agua Ther|mal,vigencia 01 de julho 2.015 a 31 de marco de 2.017. 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