<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211232904753000118550010000027721092413135"><ide><cUF>35</cUF><cNF>09241313</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>2772</nNF><dhEmi>2021-12-17T13:47:00-03:00</dhEmi><dhSaiEnt>2021-12-17T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NFe_Util_2G</verProc></ide><emit><CNPJ>32904753000118</CNPJ><xNome>INOVE SP COMERCIO DISTRIBUICAO PRODUTOS HIGIENE BELEZA LTDA</xNome><enderEmit><xLgr>AVENIDA BAEPENDI</xLgr><nro>194</nro><xBairro>VILA NOVA BONSUCESSO</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07176030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27998622755</fone></enderEmit><IE>796857590110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>00004</cProd><cEAN>SEM GTIN</cEAN><xProd>FIO DENTAL HILLO EX FINO 100 MTS - C/12</xProd><NCM>33062000</NCM><CEST>2002400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FD</uCom><qCom>6</qCom><vUnCom>30.9600</vUnCom><vProd>185.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>6</qTrib><vUnTrib>30.9600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>218.76</vBCSTRet><pST>12.00</pST><vICMSSubstituto>12.59</vICMSSubstituto><vICMSSTRet>23.49</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00005</cProd><cEAN>7896444211262</cEAN><xProd>FIO DENTAL HILLO EX FINO 50 MTS C/12 UN</xProd><NCM>33062000</NCM><CEST>2002400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FD</uCom><qCom>20</qCom><vUnCom>25.6800</vUnCom><vProd>513.60</vProd><cEANTrib>7896444211262</cEANTrib><uTrib>FD</uTrib><qTrib>20</qTrib><vUnTrib>25.6800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>651.02</vBCSTRet><pST>12.00</pST><vICMSSubstituto>37.34</vICMSSubstituto><vICMSSTRet>69.93</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>00008</cProd><cEAN>7896444210814</cEAN><xProd>FIO DENTAL HILLO WOMAN 100 MTS - C/12</xProd><NCM>33062000</NCM><CEST>2002400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FD</uCom><qCom>6</qCom><vUnCom>30.9600</vUnCom><vProd>185.76</vProd><cEANTrib>7896444210814</cEANTrib><uTrib>FD</uTrib><qTrib>6</qTrib><vUnTrib>30.9600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>218.76</vBCSTRet><pST>12.00</pST><vICMSSubstituto>12.59</vICMSSubstituto><vICMSSTRet>23.49</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>00016</cProd><cEAN>7896444210791</cEAN><xProd>FIO DENTAL HILLO WOMAN 50 MTS C/12 UN</xProd><NCM>33062000</NCM><CEST>2002400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FD</uCom><qCom>20</qCom><vUnCom>25.6800</vUnCom><vProd>513.60</vProd><cEANTrib>7896444210791</cEANTrib><uTrib>FD</uTrib><qTrib>20</qTrib><vUnTrib>25.6800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>651.02</vBCSTRet><pST>12.00</pST><vICMSSubstituto>37.34</vICMSSubstituto><vICMSSTRet>69.93</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>00014</cProd><cEAN>7896444211279</cEAN><xProd>FITA DENTAL HILLO 50 MTS C/12 UN</xProd><NCM>33062000</NCM><CEST>2002400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FD</uCom><qCom>20</qCom><vUnCom>25.6800</vUnCom><vProd>513.60</vProd><cEANTrib>7896444211279</cEANTrib><uTrib>FD</uTrib><qTrib>20</qTrib><vUnTrib>25.6800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>651.02</vBCSTRet><pST>12.00</pST><vICMSSubstituto>37.34</vICMSSubstituto><vICMSSTRet>69.93</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>00035</cProd><cEAN>7896444210821</cEAN><xProd>CERA ORTODONTICA HILLO C/12</xProd><NCM>34070020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>35.8800</vUnCom><vProd>143.52</vProd><cEANTrib>7896444210821</cEANTrib><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>35.8800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>00034</cProd><cEAN>7896444210500</cEAN><xProd>ESTOJO P/ ESCOVA DENTAL HILLO C/6</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8</qCom><vUnCom>18.3900</vUnCom><vProd>147.12</vProd><cEANTrib>7896444210500</cEANTrib><uTrib>PC</uTrib><qTrib>8</qTrib><vUnTrib>18.3900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>00021</cProd><cEAN>7896444210517</cEAN><xProd>ESCOVA DENTAL HILLO BL VIAGEM C/6</xProd><NCM>96032100</NCM><CEST>2005800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>15.4200</vUnCom><vProd>308.40</vProd><cEANTrib>7896444210517</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>15.4200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>361.10</vBCSTRet><pST>12.00</pST><vICMSSubstituto>24.81</vICMSSubstituto><vICMSSTRet>15.25</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2511.36</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>2511.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>35835833000157</CNPJ><xNome>WESLEY CAVALCANTI DO NASCIMENTO 34343366</xNome><IE>ISENTO</IE><xEnder>AVENIDA MULUNGU</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>CPI8703</placa><UF>SP</UF><RNTC>0</RNTC></veicTransp><vol><qVol>27</qVol><esp>VOLUME</esp><pesoL>20.440</pesoL><pesoB>20.440</pesoB></vol></transp><cobr><fat><nFat>2772</nFat><vOrig>2511.36</vOrig><vDesc>0.00</vDesc><vLiq>2511.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-16</dVenc><vDup>837.36</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-31</dVenc><vDup>837.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-15</dVenc><vDup>837.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>837.36</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>837.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>837.00</vPag></detPag></pag><infAdic><infCpl>PED 000763  CLIENTE 01474   VEND 015   PRAZO 30-45-60  SICOOB;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 3,95 CORRESPONDENTE A ALIQUOTA DE 1,36%, NOS TERMOS DO ART. 23 DA LC 123/2006;CSOSN 500 - BASE ST: 2.751,68  VALOR ST: 272.02  VALOR ST FCP: 0;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI;</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="#NFe35211232904753000118550010000027721092413135"><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>rtXMbjxvSOK98PUEGLVm7OaL39o=</DigestValue></Reference></SignedInfo><SignatureValue>wuHEEAGRGfnAHn/UrtSDl/xTDOEuZiuolcfExmAWMh7mf0woYwM1S6yf3Dd4p900SV0/MwOJ/QCdLaGfcqhrhaz3wuoFsUnY03sVvtb5fyccuf3O6dtJrmrwfv41nnaeVRoVHCs78yWxTIoh+nsVzZpsWRF2wb9rv9luFLC8Cg6UVTja2+nxplpFp/bz8LFZVtmD3bChIJoxijsfM+YPq7+yiR4QNS9qwYcwJmlHq+9rtR3A0zcfoFV7Ff0BqsxNddeiww0srRoS53fyhih8EkagrzfZBsEXyx/ZlxBNOKrt26jRgwKim1XedYTr4wgIYmcYO+D6jZFQKFmVsCwMWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211535731819"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211232904753000118550010000027721092413135</chNFe><dhRecbto>2021-12-17T13:47:47-03:00</dhRecbto><nProt>135211535731819</nProt><digVal>rtXMbjxvSOK98PUEGLVm7OaL39o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>