<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41200801589024000190550010000130801049352876" versao="4.00"><ide><cUF>41</cUF><cNF>04935287</cNF><natOp>REM EM BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>13080</nNF><dhEmi>2020-08-12T15:15:47-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>3141</cProd><cEAN>SEM GTIN</cEAN><xProd>V -  PASTA  ARNICA DISPLAY C/ 12 UN.</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.8000</vUnCom><vProd>85.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000</vUnTrib><indTot>1</indTot><rastro><nLote>001/20</nLote><qLote>1.000</qLote><dFab>2020-02-10</dFab><dVal>2023-02-10</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>120.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19.86</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>3.23</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2892</cProd><cEAN>7898164151217</cEAN><xProd>V -  PASTA MELALEUCA C/12 UN/SUPORT/PROV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.0000</vUnCom><vProd>84.00</vProd><cEANTrib>7898164151217</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.0000</vUnTrib><indTot>1</indTot><rastro><nLote>004/20</nLote><qLote>1.000</qLote><dFab>2020-06-19</dFab><dVal>2023-06-19</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>118.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19.45</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>3.17</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2278</cProd><cEAN>SEM GTIN</cEAN><xProd>V - CONDICIONADOR GUANXUMA  350ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.8000</vUnCom><vProd>26.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>42.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7.50</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>1.00</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>2656</cProd><cEAN>7898164150937</cEAN><xProd>V - OLEO DE RICINO CX. C/ 12UN.</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.6700</vUnCom><vProd>46.67</vProd><cEANTrib>7898164150937</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.6700</vUnTrib><indTot>1</indTot><rastro><nLote>010/20</nLote><qLote>1.000</qLote><dFab>2020-08-04</dFab><dVal>2023-08-04</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>75.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.26</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>1.76</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>2568</cProd><cEAN>7898164150814</cEAN><xProd>V - PASTA CALENDULA C/12 UN/SUPORT/PROV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.8000</vUnCom><vProd>85.80</vProd><cEANTrib>7898164150814</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000</vUnTrib><indTot>1</indTot><rastro><nLote>005/20</nLote><qLote>1.000</qLote><dFab>2020-06-29</dFab><dVal>2023-06-29</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>120.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19.86</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>3.23</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2605</cProd><cEAN>7898164150838</cEAN><xProd>V - SERUM P/ MAOS  C/12 UN/SUPORT/PROV</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6910</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>150.0000</vUnCom><vProd>150.00</vProd><cEANTrib>7898164150838</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.0000</vUnTrib><indTot>1</indTot><rastro><nLote>011/19</nLote><qLote>1.000</qLote><dFab>2019-11-29</dFab><dVal>2022-11-29</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>210.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.72</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>5.66</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>2274</cProd><cEAN>SEM GTIN</cEAN><xProd>V - SHAMPOO GUANX NORMAL A OLEOSOS 350ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.8500</vUnCom><vProd>29.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.8500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>42.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.01</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>1.11</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>2276</cProd><cEAN>SEM GTIN</cEAN><xProd>V - SHAMPOO GUANX NORMAL A SECOS  350ML.</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.8500</vUnCom><vProd>29.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.8500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>42.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.01</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>1.11</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>772.38</vBCST><vST>122.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>537.77</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>660.44</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><UF>PR</UF></transporta><vol><esp>CAIXA(S)</esp></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Empresa enquadrada no Simples Nacional cfme lei compl. nr 123/2006. Nao gera direiro a credito do ICMS e IPI SAO PAULO</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="#NFe41200801589024000190550010000130801049352876"><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>GEvf1V28KiZMLb7dtsx0NlBof4E=</DigestValue></Reference></SignedInfo><SignatureValue>LKqAQbdwccgwZQF1FJmhT3nofXW8lsDHL69QR0hvaTUBimPCHHE8sGCtJeVKrHWqtHu/NCpYxYVDky5xlCFTROnC8f9uyQCV21RAen1xwqParow/6QRtxiYxS0O0KfLi6UT5ctERquA8xJjweoeYm/YwK3Vt19zVpoB+dn297Sk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141200148014708"><tpAmb>1</tpAmb><verAplic>PR-v4_6_5</verAplic><chNFe>41200801589024000190550010000130801049352876</chNFe><dhRecbto>2020-08-12T15:15:53-03:00</dhRecbto><nProt>141200148014708</nProt><digVal>GEvf1V28KiZMLb7dtsx0NlBof4E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>