<?xml version="1.0" encoding="UTF-8"?>
<nfeProc  
xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00" >
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240152201872000111550010000000111068458210" versao="4.00"><ide><cUF>35</cUF><cNF>06845821</cNF><natOp>Venda Prd Subst Tribut/</natOp><mod>55</mod><serie>1</serie><nNF>11</nNF><dhEmi>2024-01-29T11:05:05-03:00</dhEmi><dhSaiEnt>2024-01-29T11:05:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>300977</cProd><cEAN>7908082300977</cEAN><xProd>SOFT LINE MASCARA 15 X 1 400 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>254.0000</qCom><vUnCom>11.2100</vUnCom><vProd>2847.34</vProd><cEANTrib>7908082300977</cEANTrib><uTrib>PC</uTrib><qTrib>254.0000</qTrib><vUnTrib>11.2100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1281.02</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>752273</cProd><cEAN>7898947752273</cEAN><xProd>SOFT LINE SACHE 15X1 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3132.0000</qCom><vUnCom>2.5400</vUnCom><vProd>7955.28</vProd><cEANTrib>7898947752273</cEANTrib><uTrib>PC</uTrib><qTrib>3132.0000</qTrib><vUnTrib>2.5400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3579.08</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>301042</cProd><cEAN>7908082301042</cEAN><xProd>SOFT LINE MASCARA MANTEIGA DE KARITE 400 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>264.0000</qCom><vUnCom>8.4800</vUnCom><vProd>2238.72</vProd><cEANTrib>7908082301042</cEANTrib><uTrib>PC</uTrib><qTrib>264.0000</qTrib><vUnTrib>8.4800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1007.20</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>752518</cProd><cEAN>7898947752518</cEAN><xProd>SOFT LINE SACHE REDUCAO DE VOLUME 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2712.0000</qCom><vUnCom>2.0100</vUnCom><vProd>5451.12</vProd><cEANTrib>7898947752518</cEANTrib><uTrib>PC</uTrib><qTrib>2712.0000</qTrib><vUnTrib>2.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2452.46</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>301370</cProd><cEAN>7908082301370</cEAN><xProd>SOFT LINE MASCARA MATIZADOR 3 D 400 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>382.0000</qCom><vUnCom>11.2100</vUnCom><vProd>4282.22</vProd><cEANTrib>7908082301370</cEANTrib><uTrib>PC</uTrib><qTrib>382.0000</qTrib><vUnTrib>11.2100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1926.58</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>22774.68</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>22774.68</vNF><vTotTrib>10246.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>11</nFat><vOrig>22774.68</vOrig><vDesc>0.00</vDesc><vLiq>22774.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-30</dVenc><vDup>22774.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>22774.68</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$ 4 552,66 / VL AP TRIB EST: R$ 5 693,68 / VAL TOTAL APROX DOS TRIBUTOS R$ 10 246,34 (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="#NFe35240152201872000111550010000000111068458210"><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>35240152201872000111550010000000111068458210</chNFe><dhRecbto>2024-01-29T11:05:18-03:00</dhRecbto><nProt>135240202445053</nProt><digVal>s6WBMZIG9T2Yu7E6SjdYEBtY8Js=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt>
</protNFe>
</nfeProc>
