<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe53211216872196000144550010000135791334638180" versao="4.00"><ide><cUF>53</cUF><cNF>33463818</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>1</serie><nNF>13579</nNF><dhEmi>2021-12-08T08:43:14-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CIGAM V.11.201103b36</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><IEST>807010737115</IEST><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>006002000129</cProd><cEAN>7898583340506</cEAN><xProd>KIT HENNA PRETO 1,5gr NIRAJ + FIX 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21PA5571201/0.00;</infAdProd></det><det nItem="2"><prod><cProd>006002000133</cProd><cEAN>7898583340537</cEAN><xProd>KIT HENNA CAST MEDIO 1,5gr NIRAJ + FIZ NIRAJ</xProd><NCM>12119090</NCM><CEST>2000100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>212.40</vProd><cEANTrib>7898583340537</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21PA5611004P1</nLote><qLote>36.000</qLote><dFab>2021-10-04</dFab><dVal>2024-10-04</dVal></rastro></prod><imposto><vTotTrib>66.80</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>212.40</vBC><pICMS>12.0000</pICMS><vICMS>25.49</vICMS><modBCST>4</modBCST><pMVAST>51.7700</pMVAST><vBCST>322.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.40</vBC><pPIS>1.6500</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote/Pecas: 21PA5611004P1/0.00;</infAdProd></det><total><ICMSTot><vBC>318.60</vBC><vICMS>38.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>483.54</vBCST><vST>48.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>318.60</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>5.25</vPIS><vCOFINS>24.21</vCOFINS><vOutro>0.00</vOutro><vNF>367.40</vNF><vTotTrib>100.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>13579/</nFat><vOrig>367.40</vOrig><vDesc>0.00</vDesc><vLiq>367.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-07</dVenc><vDup>367.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>367.40</vPag></detPag></pag><infAdic><infCpl>Representante: FREDERIDO JOSE DE MACEDO ALVES INSTTRUCAO NORMATIVA</infCpl></infAdic><infRespTec><CNPJ>93578813000144</CNPJ><xContato>Cleiton Ivan 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