<?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 versao="4.00" Id="NFe35220143312336000100550010000003331512539408"><ide><cUF>35</cUF><cNF>51253940</cNF><natOp>VENDA DE PROD. DO ESTAB. EM OPER. COM P</natOp><mod>55</mod><serie>1</serie><nNF>333</nNF><dhEmi>2022-01-28T15:12:54-03:00</dhEmi><dhSaiEnt>2022-01-28T15:12:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.20</verProc></ide><emit><CNPJ>43312336000100</CNPJ><xNome>KLAUSS C MELLO COM E DIST PROD COSM PERFU</xNome><xFant>KLAUSS C MELLO COM E DIST PROD COSM PERFU</xFant><enderEmit><xLgr>RUA DOS ESTUDANTES</xLgr><nro>35</nro><xBairro>JARDIM IMPERIAL</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12950180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551144022552</fone></enderEmit><IE>190362079110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LOTE7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3509502</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>LUIZOROSZ@UOL.COM.BR</email></dest><det nItem="1"><prod><cProd>15.03</cProd><cEAN>7899083116325</cEAN><xProd>ESM P/ UNHA TOP BEAUTY 7ML SOS UNHAS - CONCRETO</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>1680.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>1814.40</vProd><cEANTrib>7899083116325</cEANTrib><uTrib>UND</uTrib><qTrib>1680.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>2953.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>284.82</vICMSST><pCredSN>3.53</pCredSN><vCredICMSSN>64.05</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>1814.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>1814.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1814.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>15.04</cProd><cEAN>7899083116332</cEAN><xProd>ESM P/ UNHA TOP BEAUTY 7ML SOS UNHAS - FERMENTO</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>1200.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>1296.00</vProd><cEANTrib>7899083116332</cEANTrib><uTrib>UND</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>2109.76</vBCST><pICMSST>25.00</pICMSST><vICMSST>203.44</vICMSST><pCredSN>3.53</pCredSN><vCredICMSSN>45.75</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>1296.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>1296.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1296.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>15.05</cProd><cEAN>7899083116349</cEAN><xProd>ESM P/ UNHA TOP BEAUTY 7ML SOS UNHAS - XI LASCOU</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>129.60</vProd><cEANTrib>7899083116349</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>210.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.34</vICMSST><pCredSN>3.53</pCredSN><vCredICMSSN>4.57</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>129.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>129.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>129.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>15.06</cProd><cEAN>7899083116356</cEAN><xProd>ESM P/ UNHA TOP BEAUTY 7ML SOS UNHAS - D-TONE</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>129.60</vProd><cEANTrib>7899083116356</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>210.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.34</vICMSST><pCredSN>3.53</pCredSN><vCredICMSSN>4.57</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>129.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>129.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>129.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>15.14</cProd><cEAN>7899083121763</cEAN><xProd>ESMALTE TRATAMENTO SOS UNHAS TOP BEAUTY TONICO MILAGROSO</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>600.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>648.00</vProd><cEANTrib>7899083121763</cEANTrib><uTrib>UND</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>1054.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>101.72</vICMSST><pCredSN>3.53</pCredSN><vCredICMSSN>22.87</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>648.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>648.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>648.00</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>6540.26</vBCST><vST>630.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4017.60</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>4648.26</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEICULO PROPRIO</xNome><xEnder>,  -</xEnder></transporta><vol><qVol>31</qVol><esp>CAIXAS</esp><pesoL>0.000</pesoL><pesoB>139.000</pesoB></vol></transp><cobr><fat><nFat>333</nFat><vOrig>4648.26</vOrig><vDesc>0.00</vDesc><vLiq>4648.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-28</dVenc><vDup>1969.72</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-15</dVenc><vDup>1339.07</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-30</dVenc><vDup>1339.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4648.26</vPag></detPag></pag><infAdic><infAdFisco>O DESTINATARIO DEVERA,COM RELACAO S OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICO RECEBIDAS COM IMPOSTO RETIDO,ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ART.278 DO RICMS. -/- DOC. EMITIDO POR EMPRESA OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 141,81 CORRESPONDENTE A ALIQUOTA DE 3,53% /</infAdFisco></infAdic><infRespTec><CNPJ>56793979000157</CNPJ><xContato>ANTERO RODRIGUES JUNIOR</xContato><email>faleconosco@bootcomp.com.br</email><fone>1147287882</fone></infRespTec></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="#NFe35220143312336000100550010000003331512539408"><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>ACf5jqA+dimyG16BNsaBXvkoBFU=</DigestValue></Reference></SignedInfo><SignatureValue>CHKGcf6ko+RKZcyw9eIChxiAVvwIa92LgL3tkEbcipghGuyuewRhfyzcuoYDFJgaCnKnHmL0dlMMTji4rdOB5zTIppPIuRksuHzSgXcDigJFlWGgmMxzcoGkjdttA6QMrROiOtW+VLeHO8d+zvmadit+2pUpYBf75eVqsUlHgT26gnm0jLufI3yK96ATdAmrMYZvN2b56OYKva4ooLK2QpIeDfk5Sfzrx0N6JPrp7hhU7U7kVjAbMtRIgRUGeG+Z5guD2nD/nSwBcT1UoH2XThLf7osr7Uc1e88SsC/uWG6PNseDF0dadJvsheH3dKBYSkXlrSRKwU/c8V2daNbnCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220143312336000100550010000003331512539408</chNFe><dhRecbto>2022-01-28T15:17:13-03:00</dhRecbto><nProt>135220125436750</nProt><digVal>ACf5jqA+dimyG16BNsaBXvkoBFU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
