<?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="NFe35170823343222000102550010000004421308392050" versao="3.10"><ide><cUF>35</cUF><cNF>30839205</cNF><natOp>Venda Prd Subst Tribut/</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>442</nNF><dhEmi>2017-08-16T10:09:07-03:00</dhEmi><dhSaiEnt>2017-08-16T10:09:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>480.0000</qCom><vUnCom>3.4000</vUnCom><vProd>1632.00</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>734.24</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>498363</cProd><cEAN>7898960498363</cEAN><xProd>SOFT LINE SOFT LISS FLUIDO TERMO ATIVADO 120 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>16.9100</vUnCom><vProd>1014.60</vProd><cEANTrib>7898960498363</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.9100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>456.47</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>2646.60</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>2646.60</vNF><vTotTrib>1190.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>442</nFat><vOrig>2646.60</vOrig><vLiq>2646.60</vLiq></fat><dup><nDup>4421</nDup><dVenc>2017-09-15</dVenc><vDup>1323.30</vDup></dup><dup><nDup>4422</nDup><dVenc>2017-09-30</dVenc><vDup>1323.30</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$ 529,06 / VL AP TRIB EST: R$ 661,65 / VAL TOTAL APROX DOS TRIBUTOS R$ 1 190,71 (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="#NFe35170823343222000102550010000004421308392050"><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>2j4nHy1ehZlO2FghZ+oU1rNbyvo=</DigestValue></Reference></SignedInfo><SignatureValue>qmwHPlY94TTjqrEIiD6WCOL04o6Ws4jaqmT9sLECB0Hf8uMF8rP0fX4Y0cfUVoJ6Kg2l31Hx8a1T1vSXzBr7t6NH8eeTOePvJTjntv8vC3kPA9FqdTkyeOA2xSCmh6iZgE6KT+2Ezoubl2bN9x65eye9HzWGb1FD7bs8fUEE3nWoerck6RAaX9M6voUOm2N/hX7GOESbCPMWMA+Oje6OR8o5T74h6Ck/S5d3U+48jUpJu4Cvl2bu3ahT4UpzzVabexFhCxnYmrMXFZQNyPRzQLr2LnMf4MvC0eQoaFirsSa0atoLbadAqDcvesh1bajdPF6IYDZl8oc6hbmD9ffF1g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/DCCBeSgAwIBAgIINkdVbpT4Wn4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU0VSQVNBIFJGQiB2MjAeFw0xNjAyMjYxNjAwMDBaFw0xOTAyMjUxNjAwMDBaMIHcMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEDAOBgNVBAcTB0JPSVRVVkExEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMzEQMA4GA1UECxMHQVIgQ05ETDE3MDUGA1UEAxMuQVNUUk9HSUxETyBDQVJSQURPIENBVkVSU0FOSSBNRToyMzM0MzIyMjAwMDEwMjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAL3gtSv46l+nZrwPtM4bpVtiF8oFmDS7462dzvFEmMT5mMBOOEXymzUgaUPt/sQS/X7lQT1XsUPHt3e7Q31nfL4MsS/tUzY+GPJNR8S/fabVsli/0ri4o68GVqOyTwiYLknbBCaPCCijfhY/jtCDz19Aeb1mlxf6W/m19N0bGC5fHb/UHNrQSGQI1RiF4DYUJb4ZAGJ5bnDwUh3Dk85qXsXIsTWNqW4N1t1s/F6lhIkkiEle9MTjCsF9XtRcvmRXgiykBnHxGEaa/vIQMJUwOXlNJ8BydW5locwTTQrwCOGHKl4rFMjS2w3O7SO2z4FHxcJjEySwHUkR0MC7I6JWqtECAwEAAaOCAyYwggMiMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjIucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnYyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUsqDEPUaefMiFbAgeEDKUZUZwQXMwcQYDVR0gBGowaDBmBgZgTAECAwowXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMIHzBgNVHR8EgeswgegwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjIuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnYyLmNybDBUoFKgUIZOaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL1NlcmFzYS9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjIuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgb8GA1UdEQSBtzCBtIEbVklWSUFORUNBVkVSU0FOSUBVT0wuQ09NLkJSoCcGBWBMAQMCoB4THEFTVFJPR0lMRE8gQ0FSUkFETyBDQVZFUlNBTkmgGQYFYEwBAwOgEBMOMjMzNDMyMjIwMDAxMDKgOAYFYEwBAwSgLxMtMTEwNTE5NDc1MjQwMDcyNzg3MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAgkeNIvLosj8wVOiK8oDxObEoLrh2nokX2KLC9kqrPW3ksFV3HOgnFbpSSs1LcC37J+qKzsHjDI6pqWVvSGNLIk9d51dX0kZx7J2D7LffurxUlxkPuL959f5FuXGDgRhGe89Va3pGEfvpuXf88CcCJseM+b1K3/Ey7yvLIuij33ciL2wIQIaQlJgLKEIH7unS+T+c/IiceWA/84DNtALgefm3f/mOHPxX/RLGUqIsX/75zUj1mNNkGtc5x/gPyFWVzK+qXHlsCBnXYo0mNxuVu8qZ1dX67MQT9gSej1eA7gO3kh0lGikX8VYuPVZIEl8ktEin2T56H+Q7qfrdYJUy1PhzFbuB9t9zhowd5NrEfczevyyEbVtA9RF0RGcu8WIbPgBMWhVLgX1F4kft7AQ8Q900e83V1RlBQPn5XeB7EwKKxvS0AQzfnZ0vkbV2YBsijSMa2M+l1NAFWzapfLO/F31GD0L98/bKKYAgSGaZjD9YFOx54e+8g7Ga/DcfQL6BhwuBnUduy1tu92x49m3kVfOsPdmwj2lIe+1G3ZHLgtXVBTdq82bBOatAYnA18gsBYteIlCq5pLZ7G6ytXgy8zTkVPmsPzDJXELgdaS6k/dHT2n3pH8xADpdpVnz/DC7e9GECOg5PCa3QxO77TFVycpsGBBhqmuCUcG4VA0dWuYg=</X509Certificate></X509Data></KeyInfo></Signature></NFe>
<protNFe 
versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170823343222000102550010000004421308392050</chNFe><dhRecbto>2017-08-16T10:09:22-03:00</dhRecbto><nProt>135170521998603</nProt><digVal>2j4nHy1ehZlO2FghZ+oU1rNbyvo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt>
</protNFe>
</nfeProc>
