<?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="NFe35221213816813000104550010000109531722068700"><ide><cUF>35</cUF><cNF>72206870</cNF><natOp>VENDA DE PROD. DO ESTAB. EM OPER. COM P</natOp><mod>55</mod><serie>1</serie><nNF>10953</nNF><dhEmi>2022-12-12T17:22:06-03:00</dhEmi><dhSaiEnt>2022-12-12T17:22:06-03:00</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>01183941000170</CNPJ><xNome>D.C.S.P.DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA MANOEL MACHADO PEREIRA</xLgr><nro>1026</nro><xCpl>PQ VALENCA I</xCpl><xBairro>PARQUE VALENCA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>06.01</cProd><cEAN>7899083121398</cEAN><xProd>ESM P/ UNHA TOP BEAUTY PREMIUM 9ML-SECANTE SILIC PISCOU/SEC</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>240.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>326.40</vProd><cEANTrib>7899083121398</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>530.30</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.97</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>12.17</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>326.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>326.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>326.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>02.27</cProd><cEAN>7899083122142</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CT NEON - BUBBLE BOOM</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>7899083122142</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>105.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>2.42</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>64.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>64.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>01.56</cProd><cEAN>7899083122166</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM NEON - YELLOW SHOCK</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>7899083122166</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>105.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>2.42</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>64.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>64.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>01.59</cProd><cEAN>7899083122197</cEAN><xProd>ESM. P/ UNHA TOP BEAUTY PREMIUM CM NEON - PINK VOLT</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>60.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>64.80</vProd><cEANTrib>7899083122197</cEANTrib><uTrib>UND</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>105.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.12</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>2.42</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>64.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>64.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.80</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>846.14</vBCST><vST>81.33</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>520.80</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>602.13</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEICULO PROPRIO</xNome><xEnder>,  -</xEnder></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><pesoL>0.000</pesoL><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>10953</nFat><vOrig>602.13</vOrig><vDesc>0.00</vDesc><vLiq>602.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-12</dVenc><vDup>254.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-27</dVenc><vDup>173.58</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-13</dVenc><vDup>173.63</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>602.13</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$ 19,43 CORRESPONDENTE A ALIQUOTA DE 3,73% /</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="#NFe35221213816813000104550010000109531722068700"><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>vqZ3GgN3asw0cZbr3CkUF7A0DdU=</DigestValue></Reference></SignedInfo><SignatureValue>De2U1ryx3TebqLExhEcVgoDJhSO0gqLVloW1HGsiLeRt+OJV1/3ZMDgmGX/tehE6E1QClRwS0afIHdpsD52QH+go9nHRzA+hWSo0YAdTNW1AOUFbBfoebCnik4g6KuM47EMkp1cvb6fM2CvSLkSuaHVkHHXmUj5bhNNp7GbqoqEU7SlhIn6ZSzkdun/lL3xgO9HnXwHjLBBRQ1LeWo42OE6hz2XrZG/dqnKY/7DoBwZ0nZGwpskw9XbJoCEOK+rURehavLhKSQitcQF4vyM5zSi8LpQM5DstCy7wa+3NcS+tfx1mqdx63vvhMCIG1zrngzIwy3E2bu+REpjI8+jicg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHnzCCBYegAwIBAgIIeIqjpNrwmPMwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgTElOSyBSRkIgdjIwHhcNMjIwNTA2MTEyMjEyWhcNMjMwNTA2MTEyMjEyWjCCAQ8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEQMA4GA1UEBxMHQVRJQkFJQTEXMBUGA1UECxMOMjYyMTUyNTYwMDAxMDAxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEZMBcGA1UECxMQdmlkZW9jb25mZXJlbmNpYTFIMEYGA1UEAxM/VVJJTSBFIFRVUklNIENPTUVSQ0lPIEUgRElTVFJJQlVJQ0FPIERFIFBST0RVVE9TOjEzODE2ODEzMDAwMTA0MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtU4HgdHLIEkQN37zkRbZJH1/jdMekjL4q7RvR5rldVJMJLtAmLuVyadNkTOUPo5WeMOEnxFeekkcSB4Gdph/h38Y+Y0nrFnFu0wCwYUWG4bOuR/vNzcav2WSjGUAZB+rdSnbuPIa/zIGIITHbA5TjenCxES93LKIvYi67m+4+FcJxTAv9FhD6nb7LunmHGsr7ZRJ6fiMi/lP60EULeB9wxOihZM39y++jpWgW//Acy2BJccT21JwuwqZWbEdnUEMktDjAGuy//g/O6IvtGTispdogKMT+UxemOYKdGOVMV4gDABxtRC7IckuOPQ4xQPOhArjKvM5h8l6Sa+44a8qtQIDAQABo4IClzCCApMwHwYDVR0jBBgwFoAUDd/WR/QTTuUiWDIsZqbnLuRXvAIwDgYDVR0PAQH/BAQDAgXgMG4GA1UdIARnMGUwYwYGYEwBAgE7MFkwVwYIKwYBBQUHAgEWS2h0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2FjLWxpbmstcmZiLXBjLWExLnBkZjCBsAYDVR0fBIGoMIGlMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8ubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9sY3ItYWMtbGlua3JmYnY1LmNybDBRoE+gTYZLaHR0cDovL3JlcG9zaXRvcmlvMi5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2xjci1hYy1saW5rcmZidjUuY3JsMGIGCCsGAQUFBwEBBFYwVDBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvYWMtbGlua3JmYnY1LnA3YjCBrgYDVR0RBIGmMIGjgRVNQVlBREFMR0VASE9UTUFJTC5DT02gHAYFYEwBAwKgExMRTUFZQVJBIERBTEdFIFJFVFSgGQYFYEwBAwOgEBMOMTM4MTY4MTMwMDAxMDSgOAYFYEwBAwSgLxMtMzEwMzE5OTgzOTgzMjA1NjgyOTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAR2UMfBb0QGJh+2SeE1hjLbE8A6bOz42qAqCOEq6N2WotZqMYbzCofcN9qDvKVu/hq0RpIpLARjWCWtTcp36NDg3yJiJ1yR4rm1U6TTll71A55HHAPb9Uqe76oG2pRkCyVGDRgxWej2KOmHFRcmORtQFEUu47PnlrTpJIV8cOj1ZjnZwyqzbi8oBsawlUeKMFtuu8U9LkXIgmUJ/7wHgu6Gu5XigtGx07E6BuEyVxqAu2E3l8ATqSPQ50/rjYgWGUbZIMyeqkAnC6ZOkXbSDtJ9LOCtF2EOIwIai4H4F8/yx+Zq48mCNdap1vkfOfC87WUSj5DlJgObc2+qAznd/KWImASnNl/GbP22VNXEVrTreCsCU9JU785nKwp6vJ1fTEGo2Vr/3qQwejvnyhpIR6OsYkSJM1t1ablKOk9qc8UeNGYRcpBAQGOjDhR3DyLs5DqioUQUYrL2e4AwzOSnTK1SSnuyvUhj08OlvM2bkmtDYKM7W+uIdfRKluUaiau+CoabrAOuQFFnVH6dXzcSLfr71F2jqlJw/DLBSF8+unndWLUGN5xyof6swv5xYmk71E3J4WeoCOuKGAQbeycZXwkOtf091J2bFPqrYpCAI8NfaiZCFxlxXUrKbDJS5wblw45YIdYX95L8xwvPkJWapqAIuFEWuw20JSCROS/GUYsak=</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>35221213816813000104550010000109531722068700</chNFe><dhRecbto>2022-12-12T17:28:33-03:00</dhRecbto><nProt>135221737675927</nProt><digVal>vqZ3GgN3asw0cZbr3CkUF7A0DdU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
