<?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="NFe35210812513154000166550010000110131630353508"><ide><cUF>35</cUF><cNF>63035350</cNF><natOp>VENDA DE PROD. DO ESTAB. EM OPER. COM P</natOp><mod>55</mod><serie>1</serie><nNF>11013</nNF><dhEmi>2021-08-06T16:30:35-03:00</dhEmi><dhSaiEnt>2021-08-06T16:30:35-03:00</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>12513154000166</CNPJ><xNome>VRINDAVANA DISTR. DE COSMETICOS</xNome><xFant>VRINDAVANA DISTR. DE COSMETICOS</xFant><enderEmit><xLgr>DR. WALDOMIRO FRANCO DA SILVEIRA</xLgr><nro>440</nro><xBairro>REC. ESTORIL</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12944110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551144022552</fone></enderEmit><IE>190085206117</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>15.10</cProd><cEAN>7899083121305</cEAN><xProd>SOS LABIOS MANTEIGA DE COCO 3,5GR TOP BEAUTY</xProd><NCM>33041000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>360.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7899083121305</cEANTrib><uTrib>UND</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>364.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.20</vICMSST><pCredSN>4.13</pCredSN><vCredICMSSN>8.93</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>216.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>216.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>216.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>15.11</cProd><cEAN>7899083121312</cEAN><xProd>SOS LABIOS LIP BALM MIX DE OLEOS 3,5GR TOP BEAUTY</xProd><NCM>33041000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>360.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7899083121312</cEANTrib><uTrib>UND</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>364.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.20</vICMSST><pCredSN>4.13</pCredSN><vCredICMSSN>8.93</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>216.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>216.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>216.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>15.12</cProd><cEAN>7899083121329</cEAN><xProd>LIP BALM VITAMINADO COM D PANTENOL 3,5GR TOP BEAUTY</xProd><NCM>33041000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>360.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7899083121329</cEANTrib><uTrib>UND</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>364.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.20</vICMSST><pCredSN>4.13</pCredSN><vCredICMSSN>8.93</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>216.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>216.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>216.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>15.13</cProd><cEAN>7899083121336</cEAN><xProd>SOS LABIOS ESFOLIANTE LABIAL 3,5GR TOP BEAUTY</xProd><NCM>33041000</NCM><CFOP>5401</CFOP><uCom>UND</uCom><qCom>360.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7899083121336</cEANTrib><uTrib>UND</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.88</pMVAST><vBCST>364.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.20</vICMSST><pCredSN>4.13</pCredSN><vCredICMSSN>8.93</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>216.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>216.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>216.00</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>1459.16</vBCST><vST>148.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>864.00</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>1012.80</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEICULO PROPRIO</xNome><xEnder>,  -</xEnder></transporta><vol><qVol>5</qVol><esp>caixas</esp><pesoL>0.000</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>11013</nFat><vOrig>1012.80</vOrig><vDesc>0.00</vDesc><vLiq>1012.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-06</dVenc><vDup>436.77</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-21</dVenc><vDup>287.97</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-06</dVenc><vDup>288.06</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>1012.80</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$ 35,68 CORRESPONDENTE A ALIQUOTA DE 4,13% /</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="#NFe35210812513154000166550010000110131630353508"><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>JeCN0FvUdg4xZSJn/PaYvnzF9WA=</DigestValue></Reference></SignedInfo><SignatureValue>sg/5ev+JSaQcRlbqqfXWQluVJSH0NrK4iQoYcZdI5bzjs0miSZMjOMsfukTttPpe+sPOf0LpJaz9Jaw68yFlPO4H2KmPS6214sWkkWDFEzUOiGu6ncLEG89NU32XhkCYNHkusQ/LliMbFIrlphfkI8GYjYmOCIIps+PmIJzh+kmDuwqYnqDPWg2tgi6K4LJKz8Z7ztrvtZazgxIM1nEBhzrXQJePF6BhMcn7ZhT7ACNXEA5oAhmOOjOF343WkvzheLw9BloaVGtKKNCSsyrenlGC29s1g5NZL7Hco7AIWjpaHCXf46gg3S/Ozw1Q1jcHeF+kKATK84xhRlesrQGnZQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIKDCCBhCgAwIBAgIIJ1Vk/D9zQgUwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0xOTExMDgyMjAwMDBaFw0yMjExMDcyMjAwMDBaMIIBOjELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRAwDgYDVQQHDAdBVElCQUlBMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRgwFgYDVQQLDA8wMDAwMDEwMDkzNTg5NTAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzEZMBcGA1UECwwQQUMgU0VSQVNBIFJGQiB2NTEXMBUGA1UECwwONjI2MzY2NzUwMDAxODkxEjAQBgNVBAsMCUFSIEFFU0NPTjFFMEMGA1UEAww8VlJJTkRBVkFOQSBESVNUUklCVUlET1JBIERFIENPU01FVElDT1MgRUlSRUxJOjEyNTEzMTU0MDAwMTY2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAudaVSWg7yG1V6WfYhDJZbvOaJHpovQ7dSaiAUqN9gFOr9rduda8NW//OGe7o+LA4/BjhfgAjJkcSlCDMZM2F7KKaN3P4GvliEL1pcpsfa9srv2BsKADdr3n5HZ8m5wco7+dOA1hHiDcySfZhmL2yWyjWR/AbguigxxtzTGZHluE4T6ck/GpwwVMvDXU9zqOsD3vIRQj6vRCiJsQ1YuVlIkFg6/gfRqmjC2y5RrbSSVDhueUFWOaumKzsEXz/buyybuD9f0/55+tKG4NyOgiA+NMPEPlRQdImBTrGFkxOwywj/qwR5EEMWYONjQTzPddSXUJOFASEX5CbB2QLba4n+wIDAQABo4IC8zCCAu8wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBwwYDVR0RBIG7MIG4gRlBTEVTU0FORFJBTkxJRkVAR01BSUwuQ09NoCgGBWBMAQMCoB8THUFMRVNTQU5EUkEgQkVBVFJJWiBEQUxHRSBSRVRUoBkGBWBMAQMDoBATDjEyNTEzMTU0MDAwMTY2oD0GBWBMAQMEoDQTMjA0MDQxOTcwMTU5NjI4NDU4NzAwMDAwMDAwMDAwMDAwMDAwMDE5MzUyNzE5NFNTUFNQoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIDCjBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQU2sHAO0yQbjFVKgs4jqJwIGX/NvowDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQAaH5SW1r1C53yCvViLtQqF6yPVE9cPPOAuLNnbYn9pMWgz84Qfghsgl7fofGEWerLw9eIlliPKIpcd7UKYAVcHwFV/kXoVIczERt1g8RwDEjeiD96DsalsbHeWQ9ZUrEQ0BPJD2LYQDXXXAVO7p3PYAkzUj+9e+0TC4uOgBlhCCgpfZJGARQyaH00Iw+A2zGyn50VHxvxP8XJkumtVzeZmOZOKsXvMJaEPAQWiJStgG9jSeCtyLA4glzCucLwMzQ3kpEuVHBKfSvMB5fbKHvJlTU/c84TshGtgWSsJViZLm/yh5KUhS8YceCOB4rOLzvT7O8upDVApmu6egCsUb+CC8MgqdplpTUGwbNm9oZVOfYthPLaHm+AFkm2zWMJYHU9ZDBn/+OuhL1MDkV6yX0u/1VBLYqlhYYNPFly96jwBlFG3VF2XRVWwEG+XccVg3z0EWHWUiQDMhs50QI9EIJu0o9Tu1kaAFaQ54B0IWtTjnbxpx8cembbXlsasMox8SxXiZzf5JZiQvg52NWcHhR3xGPJOUIg40J+YxOuK5Xlo8rlmHb7FSTMJAuvuiIHldKTMuHXalh1zjkoxEMKyq/p0+cTY5P//T1fVdx2a7/8/Ska9bt9hY9aH0D42ktFH/YfUzYDF4oozV4oYkau1/xTuJ2gMsFSaQ8qIomRFdIRqug==</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>35210812513154000166550010000110131630353508</chNFe><dhRecbto>2021-08-06T16:29:30-03:00</dhRecbto><nProt>135210898822564</nProt><digVal>JeCN0FvUdg4xZSJn/PaYvnzF9WA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
