<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe53210216872196000144550010000103641522290667" versao="4.00"><ide><cUF>53</cUF><cNF>52229066</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>1</serie><nNF>10364</nNF><dhEmi>2021-02-20T11:36:17-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CIGAM 181221.pRC165</verProc></ide><emit><CNPJ>16872196000144</CNPJ><xNome>BOTANIC DO BRASIL COSMETICOS LTDA - ME</xNome><xFant>BOTANIC DO BRASIL</xFant><enderEmit><xLgr>ROD BR 020 KM 2,5 CHACARA 05 GALPAO</xLgr><nro>04</nro><xBairro>REGIAO DOS LAGOS (SO</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>73251010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33025111</fone></enderEmit><IE>0762221400111</IE><IM>000039278100099</IM><CNAE>4772500</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA</xLgr><nro>S/N</nro><xCpl>LT 7 E 8 QD C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>006002000003</cProd><cEAN>7898583340025</cEAN><xProd>KIT HENNA CAST ESC + FIX   NIRAJ</xProd><NCM>12119090</NCM><CEST>2000100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>7128.00</vProd><cEANTrib>7898583340025</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21PA030204</nLote><qLote>720.000</qLote><dFab>2021-02-01</dFab><dVal>2024-02-01</dVal></rastro></prod><imposto><vTotTrib>2241.76</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7128.00</vBC><pICMS>12.0000</pICMS><vICMS>855.36</vICMS><modBCST>4</modBCST><pMVAST>51.7700</pMVAST><vBCST>10818.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1091.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7128.00</vBC><pPIS>1.6500</pPIS><vPIS>117.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7128.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>541.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote/Pecas: 21PA030204/0.00;</infAdProd></det><det nItem="2"><prod><cProd>006002000005</cProd><cEAN>7898583340032</cEAN><xProd>KIT HENNA CAST MEDIO + FIX   NIRAJ</xProd><NCM>12119090</NCM><CEST>2000100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>8316.00</vProd><cEANTrib>7898583340032</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21PA040204</nLote><qLote>840.000</qLote><dFab>2021-02-01</dFab><dVal>2024-02-01</dVal></rastro></prod><imposto><vTotTrib>2615.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8316.00</vBC><pICMS>12.0000</pICMS><vICMS>997.92</vICMS><modBCST>4</modBCST><pMVAST>51.7700</pMVAST><vBCST>12621.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1273.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8316.00</vBC><pPIS>1.6500</pPIS><vPIS>137.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8316.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>632.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote/Pecas: 21PA040204/0.00;</infAdProd></det><total><ICMSTot><vBC>15444.00</vBC><vICMS>1853.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>23439.36</vBCST><vST>2365.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15444.00</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>254.82</vPIS><vCOFINS>1173.75</vCOFINS><vOutro>0.00</vOutro><vNF>17809.80</vNF><vTotTrib>4857.14</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>130</qVol><esp>CX</esp></vol></transp><cobr><fat><nFat>10364/</nFat><vOrig>17809.80</vOrig><vDesc>0.00</vDesc><vLiq>17809.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-06</dVenc><vDup>7513.80</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-16</dVenc><vDup>5148.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-26</dVenc><vDup>5148.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>17809.80</vPag></detPag></pag><infAdic><infCpl>Representante: FREDERIDO JOSE DE MACEDO ALVES PED 024055 INSTTRUCAO NORMATIVA</infCpl></infAdic><infRespTec><CNPJ>93578813000144</CNPJ><xContato>Cleiton Ivan Klein</xContato><email>cleiton@cigam.com.br</email><fone>5130658888</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="#NFe53210216872196000144550010000103641522290667"><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>HRYEWxEYfjXUrmLXBFepfUZ8Ns4=</DigestValue></Reference></SignedInfo><SignatureValue>lXdUYz8XRMB80mEjgE0+Z7dNqc4B4/FyNrtyFY8hPTYDhkIN4Uole3iWzPOA/mwugyJoeNPl9G1S1/eHeqB0m5obR/eiifL3ycexxvs8EuTjyapp5/uTScIih01ND/TyHpP08MTSmVIQWIMiUipXXMLW3k+BfAqbA9bFwvksO90=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202011030938</verAplic><chNFe>53210216872196000144550010000103641522290667</chNFe><dhRecbto>2021-02-20T11:36:17-03:00</dhRecbto><nProt>353210008905520</nProt><digVal>HRYEWxEYfjXUrmLXBFepfUZ8Ns4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>