<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241252201872000111550010000000221923885531" versao="4.00"><ide><cUF>35</cUF><cNF>92388553</cNF><natOp>Venda Prd Subst Tribut/</natOp><mod>55</mod><serie>1</serie><nNF>22</nNF><dhEmi>2024-12-04T09:36:46-03:00</dhEmi><dhSaiEnt>2024-12-04T09:36:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>5000.0000</qCom><vUnCom>2.6000</vUnCom><vProd>13000.00</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>2.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5848.70</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>300748</cProd><cEAN>7908082300748</cEAN><xProd>SOFT LINE MASCARA PROGRESS NO CHUVEIRO 400 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>588.0000</qCom><vUnCom>12.0000</vUnCom><vProd>7056.00</vProd><cEANTrib>7908082300748</cEANTrib><uTrib>PC</uTrib><qTrib>588.0000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3174.49</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>20056.00</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>20056.00</vNF><vTotTrib>9023.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>22</nFat><vOrig>20056.00</vOrig><vDesc>0.00</vDesc><vLiq>20056.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-05</dVenc><vDup>20056.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>20056.00</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$ 4 009,19 / VL AP TRIB EST: R$ 5 014,00 / VAL TOTAL APROX DOS TRIBUTOS R$ 9 023,19 (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="#NFe35241252201872000111550010000000221923885531"><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>aCZiqk9va2Q5Rj9/0pDmG+ZbuGE=</DigestValue></Reference></SignedInfo><SignatureValue>t5CJqLAQJ5VxfGgjz90z3VtFqemC7w4hEuSlpkDubEsz0NUCo+C5w6XNKGAUr+zIuHIIV/k1LtLHYQ5MfON/xQ4SmgC1JqcK1bZZ+OyCNwvUoodYZ+q7rg4oNR3ls5ccn0hHud4IxKiz3xAIMkQwJ7Z6L37bttvYhhdEZ9F3MT6AU5oV8xFsBI0pVyMDTqgYHoJmZ2jF0sZ8IrdvevTNqYYzoIZLmlF4x5KxpT84DwENR36sbEUScaV31LcfmK0O26rswDW/l/UGxg73nkz5JtYhe0iUBJdadeP34BdLEyIOcspTy04Btv+mluUDgbzq8QrCYFD3yIO70ZThZ5FZ8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242816854783"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241252201872000111550010000000221923885531</chNFe><dhRecbto>2024-12-04T09:36:56-03:00</dhRecbto><nProt>135242816854783</nProt><digVal>aCZiqk9va2Q5Rj9/0pDmG+ZbuGE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>