<?xml version="1.0" encoding="UTF-8"?>
<nfeProc  
xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00" >
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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>302155</cProd><cEAN>7908082302155</cEAN><xProd>SOFT LINE MASCARA PROGRESS BABA DE QUIABO 400 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>411.0000</qCom><vUnCom>11.2100</vUnCom><vProd>4607.31</vProd><cEANTrib>7908082302155</cEANTrib><uTrib>PC</uTrib><qTrib>411.0000</qTrib><vUnTrib>11.2100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2072.83</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>5232.0000</qCom><vUnCom>2.2600</vUnCom><vProd>11824.32</vProd><cEANTrib>7898947752877</cEANTrib><uTrib>PC</uTrib><qTrib>5232.0000</qTrib><vUnTrib>2.2600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5319.76</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>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>180.0000</qCom><vUnCom>11.2100</vUnCom><vProd>2017.80</vProd><cEANTrib>7908082300748</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>11.2100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>907.81</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><det nItem="4"><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>4476.0000</qCom><vUnCom>2.5400</vUnCom><vProd>11369.04</vProd><cEANTrib>7898960498578</cEANTrib><uTrib>PC</uTrib><qTrib>4476.0000</qTrib><vUnTrib>2.5400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5114.93</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="5"><prod><cProd>752860</cProd><cEAN>7898947752860</cEAN><xProd>SOFT LINE SACHE SOS MANDIOCA 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2352.0000</qCom><vUnCom>2.2600</vUnCom><vProd>5315.52</vProd><cEANTrib>7898947752860</cEANTrib><uTrib>PC</uTrib><qTrib>2352.0000</qTrib><vUnTrib>2.2600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2391.45</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="6"><prod><cProd>752358</cProd><cEAN>7898947752358</cEAN><xProd>SOFT LINE SACHE CAUTERIZACAO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1812.0000</qCom><vUnCom>2.2600</vUnCom><vProd>4095.12</vProd><cEANTrib>7898947752358</cEANTrib><uTrib>PC</uTrib><qTrib>1812.0000</qTrib><vUnTrib>2.2600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1842.39</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>39229.11</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>39229.11</vNF><vTotTrib>17649.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>9</nFat><vOrig>39229.11</vOrig><vDesc>0.00</vDesc><vLiq>39229.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-16</dVenc><vDup>39229.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>39229.11</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$ 7 841,89 / VL AP TRIB EST: R$ 9 807,28 / VAL TOTAL APROX DOS TRIBUTOS R$ 17 649,17 (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="#NFe35240152201872000111550010000000091670142775"><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" 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<protNFe 
versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240152201872000111550010000000091670142775</chNFe><dhRecbto>2024-01-15T11:31:44-03:00</dhRecbto><nProt>135240101753468</nProt><digVal>X9PRn9TIu7ZRpt+Jeu89u8jC6M0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt>
</protNFe>
</nfeProc>
