<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41200801589024000190550010000130791526927544" versao="4.00"><ide><cUF>41</cUF><cNF>52692754</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>13079</nNF><dhEmi>2020-08-12T15:14:56-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>3</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>01589024000190</CNPJ><xNome>ANNE MARIE EXP IND E COM DE COSM LTDA</xNome><enderEmit><xLgr>RUA JOSE RIETMEYER</xLgr><nro>000365</nro><xBairro>UBERABA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81510630</CEP><cPais>1058</cPais><fone>4130850500</fone></enderEmit><IE>9012198261</IE><IEST>816010355118</IEST><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES, LT 7 QD 8</xLgr><nro>000000</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><fone>0000000000</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>2396</cProd><cEAN>7898164150692</cEAN><xProd>V -  ARGILA  BRANCA  500GR CX. C/ 03UN.</xProd><NCM>25084090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>27.0000</vUnCom><vProd>189.00</vProd><cEANTrib>7898164150692</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>27.0000</vUnTrib><indTot>1</indTot><rastro><nLote>002/20</nLote><qLote>7.000</qLote><dFab>2020-06-24</dFab><dVal>2022-06-24</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>58.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7700</pCredSN><vCredICMSSN>7.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2396</cProd><cEAN>7898164150692</cEAN><xProd>V -  ARGILA  BRANCA  500GR CX. C/ 03UN.</xProd><NCM>25084090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>27.0000</vUnCom><vProd>810.00</vProd><cEANTrib>7898164150692</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>27.0000</vUnTrib><indTot>1</indTot><rastro><nLote>003/20</nLote><qLote>30.000</qLote><dFab>2020-08-06</dFab><dVal>2022-08-06</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>249.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7700</pCredSN><vCredICMSSN>30.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2396</cProd><cEAN>7898164150692</cEAN><xProd>V -  ARGILA  BRANCA  500GR CX. C/ 03UN.</xProd><NCM>25084090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>27.0000</vUnCom><vProd>81.00</vProd><cEANTrib>7898164150692</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.0000</vUnTrib><indTot>1</indTot><rastro><nLote>001/20</nLote><qLote>3.000</qLote><dFab>2020-03-01</dFab><dVal>2022-03-30</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>24.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7700</pCredSN><vCredICMSSN>3.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>2400</cProd><cEAN>7898164150654</cEAN><xProd>V -  ARGILA  VERDE 500GR.  CX. C/ 03UN.</xProd><NCM>25084090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.0000</vUnCom><vProd>81.00</vProd><cEANTrib>7898164150654</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.0000</vUnTrib><indTot>1</indTot><rastro><nLote>002/20</nLote><qLote>3.000</qLote><dFab>2020-06-24</dFab><dVal>2022-06-24</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>24.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7700</pCredSN><vCredICMSSN>3.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>2400</cProd><cEAN>7898164150654</cEAN><xProd>V -  ARGILA  VERDE 500GR.  CX. C/ 03UN.</xProd><NCM>25084090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>27.0000</vUnCom><vProd>999.00</vProd><cEANTrib>7898164150654</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>27.0000</vUnTrib><indTot>1</indTot><rastro><nLote>003/20</nLote><qLote>37.000</qLote><dFab>2020-08-06</dFab><dVal>2022-08-06</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>307.19</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7700</pCredSN><vCredICMSSN>37.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2392</cProd><cEAN>7898164150623</cEAN><xProd>V -  ARGILA PRETA 500GR CX. C/ 03UN.</xProd><NCM>25084090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>27.0000</vUnCom><vProd>486.00</vProd><cEANTrib>7898164150623</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>27.0000</vUnTrib><indTot>1</indTot><rastro><nLote>002/20</nLote><qLote>18.000</qLote><dFab>2020-03-01</dFab><dVal>2022-03-30</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>149.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7700</pCredSN><vCredICMSSN>18.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>2392</cProd><cEAN>7898164150623</cEAN><xProd>V -  ARGILA PRETA 500GR CX. C/ 03UN.</xProd><NCM>25084090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>27.0000</vUnCom><vProd>162.00</vProd><cEANTrib>7898164150623</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.0000</vUnTrib><indTot>1</indTot><rastro><nLote>003/20</nLote><qLote>6.000</qLote><dFab>2020-08-06</dFab><dVal>2022-08-06</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>49.82</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.7700</pCredSN><vCredICMSSN>6.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>3141</cProd><cEAN>SEM GTIN</cEAN><xProd>V -  PASTA  ARNICA DISPLAY C/ 12 UN.</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>85.8000</vUnCom><vProd>514.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>85.8000</vUnTrib><indTot>1</indTot><rastro><nLote>001/20</nLote><qLote>6.000</qLote><dFab>2020-02-10</dFab><dVal>2023-02-10</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>187.34</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>723.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>119.16</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>19.41</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>2606</cProd><cEAN>7898164150852</cEAN><xProd>V -  PASTA EUCALIPTO C/12 UN/SUPORT/PROV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>75.6000</vUnCom><vProd>453.60</vProd><cEANTrib>7898164150852</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>75.6000</vUnTrib><indTot>1</indTot><rastro><nLote>03/18</nLote><qLote>6.000</qLote><dFab>2018-10-17</dFab><dVal>2021-10-17</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>165.07</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>637.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.00</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>17.10</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>2892</cProd><cEAN>7898164151217</cEAN><xProd>V -  PASTA MELALEUCA C/12 UN/SUPORT/PROV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>84.0000</vUnCom><vProd>504.00</vProd><cEANTrib>7898164151217</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>84.0000</vUnTrib><indTot>1</indTot><rastro><nLote>004/20</nLote><qLote>6.000</qLote><dFab>2020-06-19</dFab><dVal>2023-06-19</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>183.41</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>708.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>116.66</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>19.00</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>2280</cProd><cEAN>7898164154706</cEAN><xProd>V - CONDICIONADOR GUANXUMA 350ML CX C/12</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>105.6000</vUnCom><vProd>211.20</vProd><cEANTrib>7898164154706</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.6000</vUnTrib><indTot>1</indTot><rastro><nLote>008/20</nLote><qLote>2.000</qLote><dFab>2020-07-02</dFab><dVal>2023-07-02</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>94.47</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>341.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.02</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>7.96</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>2656</cProd><cEAN>7898164150937</cEAN><xProd>V - OLEO DE RICINO CX. 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CAPILAR- GUANX CX C/12</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>120.0000</vUnCom><vProd>240.00</vProd><cEANTrib>7898164151446</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.0000</vUnTrib><indTot>1</indTot><rastro><nLote>004/20</nLote><qLote>2.000</qLote><dFab>2020-07-13</dFab><dVal>2023-07-13</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>107.35</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>388.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.20</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>9.05</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9233.15</vBCST><vST>1523.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8952.70</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>10476.57</vNF><vTotTrib>3342.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>ASR TRANSPORTES LTDA - EPP</xNome><IE>336796280111</IE><xEnder>RUA ITAJUBA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>42</qVol><esp>CAIXA(S)</esp><pesoL>364.630</pesoL><pesoB>364.630</pesoB></vol></transp><cobr><fat><nFat>013079</nFat><vOrig>10476.57</vOrig><vDesc>0.00</vDesc><vLiq>10476.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-11</dVenc><vDup>4508.10</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-21</dVenc><vDup>2984.23</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-01</dVenc><vDup>2984.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>10476.57</vPag></detPag></pag><infAdic><infCpl>Empresa enquadrada no Simples Nacional cfme lei compl. nr 123/2006. SAO PAULO  Permite o aproveitamento de credito de ICMS no valor de R$ 105,86 que corresponde a aliquota de 3,77 % nos termos do artigo da Lei 128/08.</infCpl></infAdic><infRespTec><CNPJ>00991896000118</CNPJ><xContato>SILVANO APARECIDO ROBASKIEVICZ</xContato><email>silvano@tecworks.com.br</email><fone>4132464533</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="#NFe41200801589024000190550010000130791526927544"><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>pSzfVomm89LOa4eAh1/RZ0bM9Io=</DigestValue></Reference></SignedInfo><SignatureValue>H25i4TPYl8W047dXw9gcskA/tbut1Z6jqa2Pb+2AoluJS9fJJF21RF+3W1zetnGKp9me8pAA73J6RR+rjhRRF5utd89A4VNw1pWlmIfy/FHpt0snZOIiAV7N4bo8D8Wx1QInHAQAATJCUDQbisGuME01xO0CXGTi+Ccmv5gbBCQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141200148013462"><tpAmb>1</tpAmb><verAplic>PR-v4_6_5</verAplic><chNFe>41200801589024000190550010000130791526927544</chNFe><dhRecbto>2020-08-12T15:15:04-03:00</dhRecbto><nProt>141200148013462</nProt><digVal>pSzfVomm89LOa4eAh1/RZ0bM9Io=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>