<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221223343222000102550010000054841633524486" versao="4.00"><ide><cUF>35</cUF><cNF>63352448</cNF><natOp>Venda Prd Subst Tribut/</natOp><mod>55</mod><serie>1</serie><nNF>5484</nNF><dhEmi>2022-12-12T11:51:29-03:00</dhEmi><dhSaiEnt>2022-12-12T11:51:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.1.0.0</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>CENTRO EMPRESARIAL CASTELO BRA</xBairro><cMun>3507001</cMun><xMun>Boituva</xMun><UF>SP</UF><CEP>18552100</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>4000.0000</qCom><vUnCom>1.7000</vUnCom><vProd>6800.00</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>1.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3059.32</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6800.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6800.00</vNF><vTotTrib>3059.32</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>5484</nFat><vOrig>6800.00</vOrig><vDesc>0.00</vDesc><vLiq>6800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-13</dVenc><vDup>6800.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>6800.00</vPag></detPag></pag><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$ 1 359,32 / VL AP TRIB EST: R$ 1 700,00 / VAL TOTAL APROX DOS TRIBUTOS R$ 3 059,32 (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="#NFe35221223343222000102550010000054841633524486"><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>xhamk/BAtSKyebrUXSJh5NSmMjI=</DigestValue></Reference></SignedInfo><SignatureValue>HZXqCAiWEYR8EdFXNXi3PNDueUBNHaLfY+38E/sUZZlw0n19pmtUZLjxiFlydsYsYdWzhLCVUXHiaC46ukgRMdiC5zk03PgTDXAfqtKjxfPpIbBE0qJVQ8LwyiDT7UXVw1aFgPVUUbGg/fA3bwKdM2d7okpiRPwBb30nmhXkfEBdbrpiKlaJLTcqVeAUKEO93ewJGqeDIbIb9nguiU59R7kGpUOo4iTf8239zGAbciy+FdOjM14ZZ+9gTTuIfTf7rsZyr7o+/AkVYgCnTeimC1Z+8OaWUPfxTbYMofA6Poxc5W/Plv+E6GOnPanC1RNjh5YtdpxUBQCY6IplR5O35Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221734782170"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221223343222000102550010000054841633524486</chNFe><dhRecbto>2022-12-12T11:51:10-03:00</dhRecbto><nProt>135221734782170</nProt><digVal>xhamk/BAtSKyebrUXSJh5NSmMjI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>