<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35171223343222000102550010000008541691841252" versao="3.10"><ide><cUF>35</cUF><cNF>69184125</cNF><natOp>Venda Prd Subst Tribut/</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>854</nNF><dhEmi>2017-12-19T18:03:16-02:00</dhEmi><dhSaiEnt>2017-12-19T18:03:16-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.1.0.0</verProc></ide><emit><CNPJ>23343222000102</CNPJ><xNome>Astrogildo Carrado Caversani - Me</xNome><xFant>Soft Line</xFant><enderEmit><xLgr>Avenida do Trabalhador</xLgr><nro>2881</nro><xBairro>Distrito Industrial</xBairro><cMun>3507001</cMun><xMun>BOITUVA</xMun><UF>SP</UF><CEP>18550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01532641289</fone></enderEmit><IE>219049744111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES L 7 E 8 Q C (PORT ANHAN</xLgr><nro>0</nro><xCpl>PORTAL ANHANGUERA</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00000000000</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>polyser@uol.com.br</email></dest><det nItem="1"><prod><cProd>752082</cProd><cEAN>7898947752082</cEAN><xProd>SOFT LINE AMPOLA ESTIM  DO CRESCIMENTO 10 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>0.8900</vUnCom><vProd>128.16</vProd><cEANTrib>7898947752082</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.8900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.66</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="2"><prod><cProd>752969</cProd><cEAN>7898947752969</cEAN><xProd>SOFT LINE AMPOLA MANDIOCA 15 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.1000</vUnCom><vProd>79.20</vProd><cEANTrib>7898947752969</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.1000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="3"><prod><cProd>752945</cProd><cEAN>7898947752945</cEAN><xProd>SOFT LINE AMPOLA DE COCO 15 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>1.1000</vUnCom><vProd>158.40</vProd><cEANTrib>7898947752945</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.1000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="4"><prod><cProd>752044</cProd><cEAN>7898947752044</cEAN><xProd>SOFT LINE AMPOLA QUERATINA 10 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>0.8900</vUnCom><vProd>128.16</vProd><cEANTrib>7898947752044</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.8900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.66</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="5"><prod><cProd>752273</cProd><cEAN>7898947752273</cEAN><xProd>SOFT LINE SACHE 15X1 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.3500</vUnCom><vProd>169.20</vProd><cEANTrib>7898947752273</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.3500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.12</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="6"><prod><cProd>752297</cProd><cEAN>7898947752297</cEAN><xProd>SOFT LINE SACHE OLEO DE ARGAN 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.8000</vUnCom><vProd>403.20</vProd><cEANTrib>7898947752297</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="7"><prod><cProd>752983</cProd><cEAN>7898947752983</cEAN><xProd>SOFT LINE SACHE OLEO DE COCO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>2.8000</vUnCom><vProd>672.00</vProd><cEANTrib>7898947752983</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>302.33</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="8"><prod><cProd>498578</cProd><cEAN>7898960498578</cEAN><xProd>SOFT LINE SACHE PROGRESS NO CHUVEIRO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.4000</vUnCom><vProd>489.60</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.27</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><det nItem="9"><prod><cProd>752419</cProd><cEAN>7898947752419</cEAN><xProd>SOFT LINE SACHE ULTRA HIDRATANTE 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.3500</vUnCom><vProd>112.80</vProd><cEANTrib>7898947752419</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.3500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.75</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><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><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2340.72</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>2340.72</vNF><vTotTrib>1053.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>854</nFat><vOrig>2340.72</vOrig><vLiq>2340.72</vLiq></fat><dup><nDup>8541</nDup><dVenc>2018-01-18</dVenc><vDup>780.24</vDup></dup><dup><nDup>8542</nDup><dVenc>2018-02-02</dVenc><vDup>780.24</vDup></dup><dup><nDup>8543</nDup><dVenc>2018-02-17</dVenc><vDup>780.24</vDup></dup></cobr><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBSTITUICAO ART 313 E 313 G DO RICMS /SP / EMPRESA OPT SIMPLES NACIONAL - NAO GERA DIREITO A CRED FISCAL DE ISS/IPI / VL AP TRIB FED: R$ 467,90 / VL AP TRIB EST: R$ 585,18 / VAL TOTAL APROX DOS TRIBUTOS R$ 1 053,08 (44,99%) FONTE: IBPT</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="#NFe35171223343222000102550010000008541691841252"><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" 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versao="3.10"><infProt Id="Id135170833898261"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171223343222000102550010000008541691841252</chNFe><dhRecbto>2017-12-19T18:03:30-02:00</dhRecbto><nProt>135170833898261</nProt><digVal>MDxy2Rwxkd4QdK9b9VeZt2JxFuQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>