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<nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35140408206081000192550010000031931956136228"><ide><cUF>35</cUF><cNF>95613622</cNF><natOp>VENDAS - SUBSTITUICAO TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3193</nNF><dEmi>2014-04-04</dEmi><dSaiEnt>2014-04-04</dSaiEnt><tpNF>1</tpNF><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.0.1</verProc></ide><emit><CNPJ>08206081000192</CNPJ><xNome>NOVA COSMETICOS LTDA - EPP</xNome><xFant>NOVA COSMETICOS</xFant><enderEmit><xLgr>RUA ODILON GILLI</xLgr><nro>35</nro><xBairro>PQ. EMP. 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BADEN POWEL</xLgr><nro>1490</nro><xBairro>JARDIM NOVA EUROPA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>AD.UN</cProd><cEAN>7898027870125</cEAN><xProd>ADSTRINGENTE AGRADAL 120 ML UNITARIO</xProd><NCM>33049990</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.1100</vUnCom><vProd>197.28</vProd><cEANTrib>7898027870125</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.1100</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.42</pMVAST><pRedBCST>100.00</pRedBCST><vBCST>271.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.46</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>5.09</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>02</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CC.UN</cProd><cEAN>7898027870101</cEAN><xProd>CR. CLAREADOR FACIAL AGRADAL 60 G UNITARIO</xProd><NCM>33049990</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.3400</vUnCom><vProd>104.16</vProd><cEANTrib>7898027870101</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3400</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>37.42</pMVAST><pRedBCST>100.00</pRedBCST><vBCST>143.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.74</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>2.69</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>02</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CMP.UN</cProd><cEAN>7898027870088</cEAN><xProd>CR. AGRADAL MAOS/PES 100 G UNITARIO</xProd><NCM>33072090</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.8300</vUnCom><vProd>183.84</vProd><cEANTrib>7898027870088</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.8300</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>54.37</pMVAST><pRedBCST>100.00</pRedBCST><vBCST>283.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.99</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>4.74</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>02</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CP.UN</cProd><cEAN>7898027870064</cEAN><xProd>CREME AGRADAL PES 100 G UNITARIO</xProd><NCM>33072090</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.8300</vUnCom><vProd>183.84</vProd><cEANTrib>7898027870064</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.8300</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>54.37</pMVAST><pRedBCST>100.00</pRedBCST><vBCST>283.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.99</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>4.74</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>02</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>LNH.UN</cProd><cEAN>7898027870149</cEAN><xProd>LOCAO NOVA HOMEM - FORMULA ORIGINAL 120 ML  UNITARIO</xProd><NCM>33059000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6100</vUnCom><vProd>79.32</vProd><cEANTrib>7898027870149</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6100</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>36.81</pMVAST><pRedBCST>100.00</pRedBCST><vBCST>108.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.30</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>2.05</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>02</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>1090.34</vBCST><vST>71.48</vST><vProd>748.44</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>819.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>CLIENTE</xNome><IE>ISENTO</IE><xEnder>., -.</xEnder><xMun>JUNDIAI</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>VOLUMES</esp></vol></transp><cobr><dup><nDup>01</nDup><dVenc>2014-05-02</dVenc><vDup>819.92</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR OPTANTE PELO SIMPLESNACIONAL - NAO GERA DIREITO A CREDITO DE ISS E IPI - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 19,31 CORRESPONDENTE A ALIQUOTA DE 2,58% NOS TERMOS DO ART. 23 DA LC 123 - ICMS RECOL. POR ST ART: 313E/313G DO RICMS - CALCULO DE ICMS-ST CONF. ART. 3 DO PARAGRAFO 9 - INCISO II, CONF. CGSN 61/2009.</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="#NFe35140408206081000192550010000031931956136228"><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>FUuAlr3KjtHmdPNVfGEOcPHsiU8=</DigestValue></Reference></SignedInfo><SignatureValue>RV9rBbEqsdVjEQDczXqXxIr2coBk//36W5f+ukcvlqd24lN1/5efrlBJ3xitqPEnh15aZYZJ88JYGcJZQtNLd2XQeCKYP7EGnP0x4mX4ooTbXI+op+uMWB6kl/Jd2seRTk9AnNqHSPvvn1AJP802ec0lFr1Md1nVmOclBDYYfkk=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIGmjCCBYKgAwIBAgIQa7HelRgiUsDUK7BkAwzxTTANBgkqhkiG9w0BAQUFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEczMB4XDTExMDgzMTAwMDAwMFoXDTE0MDgyOTIzNTk1OVowgecxCzAJBgNVBAYTAkJSMQswCQYDVQQIEwJTUDEQMA4GA1UEBxQHSVRBVElCQTETMBEGA1UEChQKSUNQLUJyYXNpbDE2MDQGA1UECxQtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLFA1SRkIgZS1DTlBKIEEzMSIwIAYDVQQLFBlBdXRlbnRpY2FkbyBwb3IgQVIgRkFDRVNQMTAwLgYDVQQDEydOT1ZBIENPU01FVElDT1MgTFREQSBFUFA6MDgyMDYwODEwMDAxOTIwgZ8wDQYJKoZIhvcNAQEBBQADgY0AMIGJAoGBALGe7gt3jenh/EgZdiQQJHOIhpkPUZ+KgYt0mk8n5WIk6qhyyRUOcFWt/a1mOSValjsdNW44i8/mBFxjEuzxnQwL2xA+HE+7os3VDq5CR/ZMVe3B6gAYdpVNqz8Tp/z/ZTK8yR17OJ4QirSRwncPxvjpxAzbODs0CNYWfD4+xtPLAgMBAAGjggMyMIIDLjCBxwYDVR0RBIG/MIG8oD0GBWBMAQMEoDQEMjA0MDcxOTY1MDk3MDE3NTI4MDUwMDAwMDAwMDAwMDAwMDAwMDAxNTIwODY2MFNTUFNQoCUGBWBMAQMCoBwEGk1BUklBIElTQUJFTCBDVU5IQSBOQUxFU1NPoBkGBWBMAQMDoBAEDjA4MjA2MDgxMDAwMTkyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEgbWFyaXNhLm5vdmFjb3NtZXRpY29zQHVvbC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBT8gGvVTdH8eNhsZC9hSzingvDcnTAOBgNVHQ8BAf8EBAMCBeAwggEQBgNVHR8EggEHMIIBAzBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHMy9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzMvTGF0ZXN0Q1JMLmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL1JGQi9BQ0NlcnRpc2lnblJGQkczL0xhdGVzdENSTC5jcmwwVQYDVR0gBE4wTDBKBgZgTAECAwYwQDA+BggrBgEFBQcCARYyaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGbBggrBgEFBQcBAQSBjjCBizBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HMy5wN2MwKAYIKwYBBQUHMAGGHGh0dHA6Ly9vY3NwLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQEFBQADggEBAAqtONh4bam3Bb/GhCXob+mmvFXFuUAoXbNki74c2lzl0+Kj9v3hqE7mL5nJITTqgJc6S6ToUQb9lZzbKLhJ4D5CUBQjeSq52ovVyLrdemSrV8MitYTzKvLIEI+LQG2mfz8QpUZZ/TwdJHaNmCCyiFVyHlD3qwYnGeVXsnzjXEDFPDfmAYQaWbWcx2lnnfXQrWwzxUCV6F1xlttv0sNgorBdJEoxkxW70vA1nNcxt4265WmIgrljzQbgymrpKqras+PqMErwhDVBbQPb1XeVNZi0KFpNG4Jj4kdnUuf3Efak1c+tsf35CLoAnoE2DPYlQBGrpjZGWoIdxHUnJN2fU1M=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_006q</verAplic><chNFe>35140408206081000192550010000031931956136228</chNFe><dhRecbto>2014-04-04T13:41:27</dhRecbto><nProt>135140209643333</nProt><digVal>FUuAlr3KjtHmdPNVfGEOcPHsiU8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
