<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe35250396228671000183550010006882871146904835" versao="4.00">
      <ide>
        <cUF>35</cUF>
        <cNF>14690483</cNF>
        <natOp>VENDA C/ SUBST. TRIBUTARIA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>688287</nNF>
        <dhEmi>2025-03-27T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2025-03-27T19:47:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3549805</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>5</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>4.0.0</verProc>
      </ide>
      <emit>
        <CNPJ>96228671000183</CNPJ>
        <xNome>SIMUGUIEL COMERCIAL LTDA</xNome>
        <xFant>POLYBEM</xFant>
        <enderEmit>
          <xLgr>AVENIDA ALFREDO FOLCHINI</xLgr>
          <nro>1900</nro>
          <xBairro>VILA TONINHO</xBairro>
          <cMun>3549805</cMun>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
          <CEP>15081500</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1732184121</fone>
        </enderEmit>
        <IE>647402537114</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>24448252000146</CNPJ>
        <xNome>44860 - EDILAINE FERREIRA DE SOUZA</xNome>
        <enderDest>
          <xLgr>AV RUBENS PADILHA MEATO</xLgr>
          <nro>625</nro>
          <xBairro>JARDIM SANTA CECILIA</xBairro>
          <cMun>3515509</cMun>
          <xMun>FERNANDOPOLIS</xMun>
          <UF>SP</UF>
          <CEP>15610178</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1736261401</fone>
        </enderDest>
        <indIEDest>9</indIEDest>
        <IE>304168822112</IE>
        <email>RMFPOPULARFERNANDOPOLIS@GMAIL.COM</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>8113</cProd>
          <cEAN>7896902285521</cEAN>
          <xProd>KIT PROTETOR SOLAR FPS50 120G + FACIAL FPS50 GRATIS SUNLESS</xProd>
          <NCM>33049990</NCM>
          <CEST>2001600</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>32.9900000000</vUnCom>
          <vProd>131.96</vProd>
          <cEANTrib>7896902285521</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>32.9900000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>63.96</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>10.10</vICMSSubstituto>
              <vICMSSTRet>11.30</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 0000000017 QTDE: 4</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>10810</cProd>
          <cEAN>7896902288393</cEAN>
          <xProd>PROTETOR SOLAR FPS70 SUNLESS 200G</xProd>
          <NCM>33049990</NCM>
          <CEST>2001600</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>32.9900000000</vUnCom>
          <vProd>98.97</vProd>
          <cEANTrib>7896902288393</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>32.9900000000</vUnTrib>
          <indTot>1</indTot>
          <rastro>
            <nLote>00000009</nLote>
            <qLote>3.000</qLote>
            <dFab>2024-09-29</dFab>
            <dVal>2027-09-29</dVal>
          </rastro>
        </prod>
        <imposto>
          <vTotTrib>47.97</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>67.49</vBCSTRet>
              <pST>25.0000</pST>
              <vICMSSubstituto>7.97</vICMSSubstituto>
              <vICMSSTRet>8.91</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 00000009 QTDE: 3</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>1374</cProd>
          <cEAN>7896902205390</cEAN>
          <xProd>PROTETOR SOLAR FPS50 KIDS SUNLESS 120G</xProd>
          <NCM>33049990</NCM>
          <CEST>2001600</CEST>
          <CFOP>5405</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>31.3200000000</vUnCom>
          <vProd>93.96</vProd>
          <cEANTrib>7896902205390</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>31.3200000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>45.54</vTotTrib>
          <ICMS>
            <ICMS60>
              <orig>0</orig>
              <CST>60</CST>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.0000</pST>
              <vICMSSubstituto>7.26</vICMSSubstituto>
              <vICMSSTRet>8.11</vICMSSTRet>
              <pRedBCEfet>0.0000</pRedBCEfet>
              <vBCEfet>0.00</vBCEfet>
              <pICMSEfet>0.0000</pICMSEfet>
              <vICMSEfet>0.00</vICMSEfet>
            </ICMS60>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.00</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>LOTE: 0000000045 QTDE: 3</infAdProd>
      </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>324.89</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>324.89</vNF>
          <vTotTrib>157.47</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>37894471000443</CNPJ>
          <xNome>JP TESTI</xNome>
          <IE>137729760111</IE>
          <xEnder>RUA OCTAVIO LEAO FACIO, 291</xEnder>
          <xMun>SAO JOSE DO RIO PRETO</xMun>
          <UF>SP</UF>
        </transporta>
        <vol>
          <qVol>1</qVol>
          <esp>VOLUME(S)</esp>
          <pesoL>1.980</pesoL>
          <pesoB>1.980</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>688287</nFat>
          <vOrig>324.89</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>324.89</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2025-05-26</dVenc>
          <vDup>324.89</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>324.89</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>***SIGLA: UBH ***PEDIDO:257118 VAL APROX TRIBUTOS R$157.47 (48.47%) FONTE IBPT VALOR ICMS SUBSTITUTO:R$25.33</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="#NFe35250396228671000183550010006882871146904835">
          <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>d3Vr/wy8VZOJyQwI37gAOUd1tHE=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>nU477Ze9QZNDj2/eWjSTN2gNTiz5WsoUp/j1h+j2YQEO08lsFWAh/lOcxN2I5EmNESORMLwNRL5ET98xNlEpWc2N781xP4vF999cxAtWMfdmR3uVNQxQMeM1ey1MxVv83LJwWXXRYrTCP6YfXZMrpvC6Ljzmv1iZS2fNGxWIp6rAK5HSWGqdwa1BLsbpos+KDcwLS6G32bS+wgnyV2YDe/Llr9x1wOx5O3BPpbk8YCDW4ecpv1UuunMx4D3AVfjk08D/KqQ3wE1YxVxCDg6wm97GKGkAMCATIOpgeRT0kVFwkcECKXVhYkioMCGT7F8JfCLQhll9LvI8gsuYlaw4Ig==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>MIIHTzCCBTegAwIBAgIIRTAkBwFnCFAwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MDcwMjEyMzcwMFoXDTI1MDcwMjEyMzcwMFowgfExCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEeMBwGA1UEBxMVU2FvIEpvc2UgZG8gUmlvIFByZXRvMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjI1MzQxNTI0MDAwMTc3MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTEwMC4GA1UEAxMnU0lNVUdVSUVMIENPTUVSQ0lBTCBMVERBOjk2MjI4NjcxMDAwMTgzMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA6c2STEAAu17MRei2jgzwsts4j0VS6qCiOqFeWlUnDfFGS1CXb+/YsuOGzLHDS4IdKHgZpbg54DySEHFqPfVXoK2OCNVeTwpWkjLFufNjx+A36P9saIfyimPw9DEpmnHBRpCdlP+tL7SAWwcyrmgb5UTMZByy8qEhocPJ412wUkl8zgzYnSZFFEA+dwG0a4pSnS3Bw55a6r6v5dErWa3ffhnDtnDPKd4UOuzUOVoG7O0XKpjd/L6uJoZydtpKyVfLogY+5hUItt/1wzmqz9nA4bJKTS4edoAJH5bhI5jm3k0ALUp0FNO3JomxuXSLQmXvgNTesMwhy+yeqFD2P+PeUQIDAQABo4ICgDCCAnwwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIG7BgNVHREEgbMwgbCBHGZpbmFuY2Vpcm9AcG9seWRyb2dhcy5jb20uYnKgIgYFYEwBAwKgGRMXTVVSSUxPIENPU1RBIE1JUVVFTEVUVEmgGQYFYEwBAwOgEBMOOTYyMjg2NzEwMDAxODOgOAYFYEwBAwSgLxMtMDExMDE5ODcyMjk2Nzk4NzgwODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBRsBL2ynHNA4iPjviLTji/PIIbiHjAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAKce3mWQcdpuoBVdhEFf/EXh7I/cunlBDtrBJx5tfX9AnxvGJ9iUID8OkwMQIGkdkb1EF37t/mKkFzYQ63jGAdbg3gRqM2vuLIXGIQd/2uVCsLeUAgLm9GxCrlM2gnP3l2b/zbHSn0zoHInqRNPMv54UCa3s6d96o72msfmf0WlaHyJH/w6CEIpYK5C1F2GnKricy60TNH+bXbOA1AxliqgP+X0DShvByg9+h/bC75O3slTYQprOkk+fN/enE6OrAFd2XEgaPL4JMxizVOvJAJoqoMKquVjqDM1ERlgQkcWzfsI0h+qMN2psBcjdKS0b6yCVS4DEHFl/m5zz1Gm5ZKKLvfbB5OwB985UBXdHV0WtMtbY4K3PHzSHbdVH/Vqr/hbgh/DIeb1nIPbRzQsSQ/2TZ9zOVLvHZbBPqZ9s7bCdORF4qRMQXB2NZqwpFJhi6p/0VlCdH+PSZIcXYUDV5V8h13Vku7TkEEyfgbeiVUNhkn0V6mCw7HdHCcaYobc9egMlqajbExRaq/KWiWiEJYLztTefkJKDo7C7UKH+WaXRMNVHtXU6uRI5JY8hyLVydHTMcKv1/+nQfJ679C8LawkulCJFPqJbeacPgsaZE4xftnKEapUTvAQUOqCRLMjB5gmLK+jZP1UGVwLPCXYUCpY3F9+FPpk0drieNcOkH7wF</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="Id135250811648124">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35250396228671000183550010006882871146904835</chNFe>
      <dhRecbto>2025-03-27T19:50:31-03:00</dhRecbto>
      <nProt>135250811648124</nProt>
      <digVal>d3Vr/wy8VZOJyQwI37gAOUd1tHE=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>