<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210912513154000166550010000110921407054935"><ide><cUF>35</cUF><cNF>40705493</cNF><natOp>VENDA DE PROD. DO ESTAB. EM OPER. COM P</natOp><mod>55</mod><serie>1</serie><nNF>11092</nNF><dhEmi>2021-09-14T14:07:05-03:00</dhEmi><dhSaiEnt>2021-09-14T14:07:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>240.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7899083121305</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</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>243.19</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.80</vICMSST><pCredSN>4.19</pCredSN><vCredICMSSN>6.04</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>144.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>144.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>144.00</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>240.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7899083121312</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</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>243.19</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.80</vICMSST><pCredSN>4.19</pCredSN><vCredICMSSN>6.04</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>144.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>144.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>144.00</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>240.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7899083121329</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</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>243.19</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.80</vICMSST><pCredSN>4.19</pCredSN><vCredICMSSN>6.04</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>144.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>144.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>144.00</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>240.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7899083121336</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</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>243.19</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.80</vICMSST><pCredSN>4.19</pCredSN><vCredICMSSN>6.04</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>144.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>144.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>144.00</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>972.76</vBCST><vST>99.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>576.00</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>675.20</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>17.000</pesoB></vol></transp><cobr><fat><nFat>11092</nFat><vOrig>675.20</vOrig><vDesc>0.00</vDesc><vLiq>675.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-15</dVenc><vDup>387.20</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-01</dVenc><vDup>288.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>675.20</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$ 24,12 CORRESPONDENTE A ALIQUOTA DE 4,19% /</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="#NFe35210912513154000166550010000110921407054935"><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>om1Lr67FroXzgT44Q8IVPTVDqlQ=</DigestValue></Reference></SignedInfo><SignatureValue>OxgTzkbzqMyRY6B7fuZynSQUM087BMPRCJfzpn4q8355jW31DvRa8trAsqTvpyRCQCng9b3XVZE0zwEICxnpJA7x3YsaGG8JStAHnSAMWnM9h2cG2Cvzd/Svsm9eD1ZFrnFMZzRdnWARZRCvG2Ss73ARbXR7iLqj/wfAp4SgtmM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211068972874"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210912513154000166550010000110921407054935</chNFe><dhRecbto>2021-09-14T14:04:44-03:00</dhRecbto><nProt>135211068972874</nProt><digVal>om1Lr67FroXzgT44Q8IVPTVDqlQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>