<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221212513154000166550010000124211133586106"><ide><cUF>35</cUF><cNF>13358610</cNF><natOp>VENDA DE PROD. DO ESTAB. EM OPER. COM P</natOp><mod>55</mod><serie>1</serie><nNF>12421</nNF><dhEmi>2022-12-12T11:33:58-03:00</dhEmi><dhSaiEnt>2022-12-12T11:33:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>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>0.7200000000</vUnCom><vProd>259.20</vProd><cEANTrib>7899083121305</cEANTrib><uTrib>UND</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>457.39</vBCST><pICMSST>25.00</pICMSST><vICMSST>49.55</vICMSST><pCredSN>3.80</pCredSN><vCredICMSSN>9.85</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>259.20</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>259.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>259.20</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>0.7200000000</vUnCom><vProd>172.80</vProd><cEANTrib>7899083121312</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>304.93</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.04</vICMSST><pCredSN>3.80</pCredSN><vCredICMSSN>6.57</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>172.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>172.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>172.80</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>0.7200000000</vUnCom><vProd>172.80</vProd><cEANTrib>7899083121329</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>304.93</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.04</vICMSST><pCredSN>3.80</pCredSN><vCredICMSSN>6.57</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>172.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>172.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>172.80</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>0.7200000000</vUnCom><vProd>172.80</vProd><cEANTrib>7899083121336</cEANTrib><uTrib>UND</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>304.93</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.04</vICMSST><pCredSN>3.80</pCredSN><vCredICMSSN>6.57</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>172.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>172.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>172.80</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>1372.18</vBCST><vST>148.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>777.60</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>926.27</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>VEICULO PROPRIO</xNome><xEnder>,  -</xEnder></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>0.000</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>12421</nFat><vOrig>926.27</vOrig><vDesc>0.00</vDesc><vLiq>926.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-12</dVenc><vDup>407.85</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-27</dVenc><vDup>259.17</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-13</dVenc><vDup>259.25</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>926.27</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$ 29,56 CORRESPONDENTE A ALIQUOTA DE 3,8% /</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="#NFe35221212513154000166550010000124211133586106"><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>rbR+vneF6bBShJASaxSx+ILGuGI=</DigestValue></Reference></SignedInfo><SignatureValue>ppblRm/c2kSdlr1MGdHoN1wOwWlVQUAdWorWqx99/qBtpeUCKf5C00p9K/Xr3MH+kdd/ix32AEhzhtfqzdXDnJBaV4tJopDkZg6eZMbS8KUP0+r5XGvnsuNehXMzEq1OdV4X47nvmgrTeD1okiOd3mSBLiwvVp/3WXdjYYsNuHoobzsiZ2KAH5BTAfJTnG7KSnifHPQRLnDb781ba8iAPzK7uFCooCsMkzwCVpkWS+tTiXwQsDVJ/HFPGDQK625uMBO3ubvS9ehitazjbNwevKj3JUwl7YuTqpqb2jkcpqhfnJYfBhrpKon4IvIVwTtp680VMsz1DGVlQdA3GdOoow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221734642000"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221212513154000166550010000124211133586106</chNFe><dhRecbto>2022-12-12T11:35:51-03:00</dhRecbto><nProt>135221734642000</nProt><digVal>rbR+vneF6bBShJASaxSx+ILGuGI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>