<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231052201872000111550010000000041764365795" versao="4.00"><ide><cUF>35</cUF><cNF>76436579</cNF><natOp>Venda Prd Subst Tribut/</natOp><mod>55</mod><serie>1</serie><nNF>4</nNF><dhEmi>2023-10-16T15:25:55-03:00</dhEmi><dhSaiEnt>2023-10-16T15:25:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>52201872000111</CNPJ><xNome>BOB LIMA COSMETICOS LTDA</xNome><xFant>BOB LIMA COSMETICOS</xFant><enderEmit><xLgr>RUA OTILIA BOTELHO DE LIMA</xLgr><nro>54</nro><xBairro>RESIDENCIAL DE LORENZI</xBairro><cMun>3507001</cMun><xMun>Boituva</xMun><UF>SP</UF><CEP>18550340</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01532641289</fone></enderEmit><IE>219158836119</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>752068</cProd><cEAN>7898947752068</cEAN><xProd>SOFT LINE AMPOLA JABORANDI 20 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1100.0000</qCom><vUnCom>1.7500</vUnCom><vProd>1925.00</vProd><cEANTrib>7898947752068</cEANTrib><uTrib>PC</uTrib><qTrib>1100.0000</qTrib><vUnTrib>1.7500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>866.06</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><det nItem="2"><prod><cProd>752877</cProd><cEAN>7898947752877</cEAN><xProd>SOFT LINE SACHE SOS BABA DE QUIABO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>972.0000</qCom><vUnCom>2.2600</vUnCom><vProd>2196.72</vProd><cEANTrib>7898947752877</cEANTrib><uTrib>PC</uTrib><qTrib>972.0000</qTrib><vUnTrib>2.2600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>988.30</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><det nItem="3"><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>468.0000</qCom><vUnCom>2.5400</vUnCom><vProd>1188.72</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>PC</uTrib><qTrib>468.0000</qTrib><vUnTrib>2.5400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>534.81</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>5310.44</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>5310.44</vNF><vTotTrib>2389.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>4</nFat><vOrig>5310.44</vOrig><vDesc>0.00</vDesc><vLiq>5310.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-17</dVenc><vDup>5310.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>5310.44</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$ 1 061,56 / VL AP TRIB EST: R$ 1 327,61 / VAL TOTAL APROX DOS TRIBUTOS R$ 2 389,17 (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="#NFe35231052201872000111550010000000041764365795"><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>g7GtJ6KtKqv4CsJRrzLjn1VPXuQ=</DigestValue></Reference></SignedInfo><SignatureValue>edtTBwjF8jMDxfK2qRIAG8X7VweHjLaN5SHaocKod0YXjkUBlq2qFs5bmzPO3F9OmpvFe8rUyprqTxEHSRHuheqUOrrD0P9aR3bwy21LhY0Z8TldQym3jkY4lfu1OT5zMyHfWSM3pPdyNOkHrYr08DjflV/9e4nfHiW8kTDCpiQHbaIHcaSMDlCgl9x7H+nO8MmfyPFBg0xAzEjD322d2+evVoJ63GSv4goRAy+I4G5d+EUBu9iBCttlpfkp/5kVsKp/px1XL+CDmk4sd4MKOqiRgVgqpMhVrHjwJxclmb5MIVTnRjBvsb6CvnDkMUinwLWYaqbZI7vwLLC5UcENZA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231753480785"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231052201872000111550010000000041764365795</chNFe><dhRecbto>2023-10-16T15:26:04-03:00</dhRecbto><nProt>135231753480785</nProt><digVal>g7GtJ6KtKqv4CsJRrzLjn1VPXuQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>