<?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="NFe35211113816813000104550010000099091000121730"><ide><cUF>35</cUF><cNF>00012173</cNF><natOp>VENDA DE PROD. DO ESTAB. EM OPER. COM P</natOp><mod>55</mod><serie>1</serie><nNF>9909</nNF><dhEmi>2021-11-12T10:00:12-03:00</dhEmi><dhSaiEnt>2021-11-12T10:00:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504107</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>1.20</verProc></ide><emit><CNPJ>13816813000104</CNPJ><xNome>URIM E TURIM COMER. E DISTR. DE PROD. COSMETICOS E PERFUMARI</xNome><xFant>URIM E TURIM COMER. E DISTR. DE PROD. COSMETICOS E PERFUMARI</xFant><enderEmit><xLgr>RUA LUIZ ONOFRE DE AMORIM</xLgr><nro>1750</nro><xBairro>PINHEIRINHO</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12908009</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551144022552</fone></enderEmit><IE>190093139110</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>02.25</cProd><cEAN>7899083122111</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CT 9ML-175 TROPICAL SENSUAL</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>128.40</vProd><cEANTrib>7899083122111</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>209.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.16</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>4.38</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>128.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>128.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>128.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>02.26</cProd><cEAN>7899083122128</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CT 9ML-176 ENERGIA DO ACAI</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>128.40</vProd><cEANTrib>7899083122128</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>209.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.16</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>4.38</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>128.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>128.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>128.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>01.52</cProd><cEAN>7899083122074</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM 9M - 402 ESSENCIA DA MATA</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>128.40</vProd><cEANTrib>7899083122074</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>209.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.16</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>4.38</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>128.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>128.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>128.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>01.53</cProd><cEAN>7899083122081</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM 9M - 403 BOTO-COR-DE-PINK</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>128.40</vProd><cEANTrib>7899083122081</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>209.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.16</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>4.38</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>128.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>128.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>128.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>01.54</cProd><cEAN>7899083122098</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM 9M - 404 SALADA DE FRUTAS</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>128.40</vProd><cEANTrib>7899083122098</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>209.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.16</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>4.38</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>128.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>128.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>128.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>01.55</cProd><cEAN>7899083122104</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM 9M -405 FRESCOR DAS AGUAS</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>120.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>128.40</vProd><cEANTrib>7899083122104</cEANTrib><uTrib>UND</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>209.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.16</vICMSST><pCredSN>3.41</pCredSN><vCredICMSSN>4.38</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>128.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>128.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>128.40</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>1254.12</vBCST><vST>120.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>770.40</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>891.36</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEICULO PROPRIO</xNome><xEnder>,  -</xEnder></transporta><vol><qVol>6</qVol><esp>CAIXAS</esp><pesoL>0.000</pesoL><pesoB>39.000</pesoB></vol></transp><cobr><fat><nFat>9909</nFat><vOrig>891.36</vOrig><vDesc>0.00</vDesc><vLiq>891.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-13</dVenc><vDup>377.74</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-28</dVenc><vDup>256.77</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-12</dVenc><vDup>256.85</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>891.36</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$ 26,28 CORRESPONDENTE A ALIQUOTA DE 3,41% /</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="#NFe35211113816813000104550010000099091000121730"><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>pc4OnRBzJIMDoKy8mQwrtaMUZOQ=</DigestValue></Reference></SignedInfo><SignatureValue>j86HIbsiwqcoyGPAHz2R+KRsCo2aXuE4mKm3uYOfx/FMN03lotgJ1sHN+ZBgurs0Cj6njwl6mNEgvohye7D/egptfj3iHk8/+3tLwbR37cvDKgeoiUcIAwq/xesmJ/wDDVr7gq4q11iImJjPnnmYYNTaDxEd4Wlqv0kKEl+INbpj8s16pzRgvjc8neUq+yHsoHHyNJu+kTqZXuFXEKFQAWxaFMuKQNIVsopImhmYdHoU6Pdbz5P4INzrMOhxKBbcPqoxi6tFtNwRrRw5iQsSjXzueuk9q6RrC0HtIlkIBylSmE+VHrSlzX/975nk1FwX1ftRE9Jz0j+YLwXDafNejg==</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>35211113816813000104550010000099091000121730</chNFe><dhRecbto>2021-11-12T09:57:50-03:00</dhRecbto><nProt>135211344762905</nProt><digVal>pc4OnRBzJIMDoKy8mQwrtaMUZOQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
