<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230813019208000102550010000027591355889156" versao="4.00"><ide><cUF>35</cUF><cNF>35588915</cNF><natOp>VENDA DE PROD DO ESTAB EM OPERACAO COM SUBST. SP</natOp><mod>55</mod><serie>1</serie><nNF>2759</nNF><dhEmi>2023-08-17T14:03:30-03:00</dhEmi><dhSaiEnt>2023-08-18T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.34.133</verProc></ide><emit><CNPJ>13019208000102</CNPJ><xNome>TROP CARE COSMETICOS LTDA EPP</xNome><xFant>TROP CARE COSMETICOS</xFant><enderEmit><xLgr>RUA - R DOUTOR VITAL BRASIL</xLgr><nro>1212</nro><xCpl>GALPAO</xCpl><xBairro>BAIRRO - TABOAO</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09664000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01149422043</fone></enderEmit><IE>635780912119</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA - ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QD C</xCpl><xBairro>BAIRRO - MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>POLYSER@UOL.COM.BR,claudinei@polyser.com.br</email></dest><autXML><CNPJ>01125797000701</CNPJ></autXML><det nItem="1"><prod><cProd>PI001</cProd><cEAN>7898583470104</cEAN><xProd>BASE ENDURECEDORA CASCO CAVALO TROP CARE 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>2520.00</vProd><cEANTrib>7898583470104</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>4094.24</vBCST><pICMSST>25.00</pICMSST><vICMSST>393.56</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>630.00</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PI002</cProd><cEAN>7898583470203</cEAN><xProd>BASE FORTALECEDORA CASCO CAVALO TROP CARE 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>630.00</vProd><cEANTrib>7898583470203</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>1023.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.39</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>157.50</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PI005</cProd><cEAN>7898583470500</cEAN><xProd>BASE PRO CRESCIMENTO CASCO CAVALO TROP CARE 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>1890.00</vProd><cEANTrib>7898583470500</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>3070.68</vBCST><pICMSST>25.00</pICMSST><vICMSST>295.17</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>472.50</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PI034</cProd><cEAN>7898583473402</cEAN><xProd>KIT SELAGEM DAS UNHAS CASCO CAVALO TROP CARE 2 x 9 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>13.6500000000</vUnCom><vProd>3276.00</vProd><cEANTrib>7898583473402</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>13.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>5322.52</vBCST><pICMSST>25.00</pICMSST><vICMSST>511.63</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>819.00</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>13511.00</vBCST><vST>1298.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8316.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>9614.75</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>Rua Salvador Rodrigues Prado 200  Parque Novo Mundo</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CX</esp><pesoL>12.000</pesoL><pesoB>55.440</pesoB></vol></transp><cobr><fat><nFat>2759</nFat><vOrig>9614.75</vOrig><vDesc>0.00</vDesc><vLiq>9614.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-29</dVenc><vDup>9614.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>9614.75</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - NAO GERA DIREITO A CREDITO FISCAL DE IPI E ICMS - PERMITIDO APROVEITAMENTO DO CREDITO NO VALOR DE R$ 289,39, CORRESPONDENTE A ALIQUOTA DE 3,48% NOS TERMOS DO ARTIGO 23 LC 123/2006. ICMS-ST CONF. DECR. 45490 PORTARIA CAT-N. 2 DE 23/01/2018</infAdFisco><infCpl>FAVOR AGENDAR A ENTREGA: RECEBIMENTO@POLYSER.COM.BR.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230813019208000102550010000027591355889156"><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>dvwWGjOLwWCPUz7KApRRK+1hDeQ=</DigestValue></Reference></SignedInfo><SignatureValue>N5UPFZY/y4LQhxq4e9HsJF/QFJ4O5Soy/RtuIDHpiMlqpA94F0cZN9wS6Ke0idELJS48NOJZQ7y1Q9sUrEIL+Pr5XHYkPG6KbxEHxuFFcUuDUClW0NlAP18c4babfHc0CM8Ee0GF/o4NVVH5qNZ8EHGdrwPw5xQz+NZwpMmNMXz6DDfytYh87CrChxAokIZM/eaf1S6Ofu2U1bFvZbIUB9SsubmBrxQ2NyOJyZWghfxr29/wLzZ+HK2kfwbuJo9et7arhKkAHSPFIYtbnlQl1mA42d7H5mfQIls6hQVbqq5Qp7Ce0mfvEhh4AdmKcN+HdGeSOALX1m99rhjYqd5KMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFzCCBf+gAwIBAgIQUT3uhnzWTNrFhF0f3PuWBTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDIxNjExMTkzMloXDTI0MDIxNjExMTkzMlowggEGMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxHjAcBgNVBAcMFVNhbyBCZXJuYXJkbyBkbyBDYW1wbzEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMDc3MjI4NzgwMDAxODAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTExMC8GA1UEAwwoVFJPUCBDQVJFIENPU01FVElDT1MgTFREQToxMzAxOTIwODAwMDEwMjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJtfm3YRhAFDSUbzZELUOrqgfWsBAuvIDWtSA20L+cDMOtUPyHPt8dYneEYNFm2oPqcpSa6Z2WhRGFAIHnWv+/GVlta29URNk4sdwTF4WtXP4OxETHHoZj2+ljf9pmIZR0ebrs7lDxgcJFwrdSvMJgBQ2pWL/wdQCRRUrUGXPEMwiJ0oNdvUPkzv1JzUeXkXcCtEpARBocAEjSmlQJG6VyY95RuYv8WCkYYcjqGl7fXJKPNBE3GkIFcGXd/2+KId0397bdspP9BqExSoaQeFHGVKd1LKHnlNuoAwtH9LdkRPgaxqfE8iUCQPseDlRorM9I5Ezf+JrJVaRaZ0GaUJZmECAwEAAaOCAwswggMHMIG6BgNVHREEgbIwga+gPQYFYEwBAwSgNAQyMTQwNTE5NjIwMzM1NzExMDgxNDAwMDAwMDAwMDAwMDAwMDAwMDg4OTQwODA5U1NQU1CgIwYFYEwBAwKgGgQYTklWSUEgR1VJTUFSQUVTIENPVVRJTkhPoBkGBWBMAQMDoBAEDjEzMDE5MjA4MDAwMTAyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEVbml2aWFAdHJvcGNhcmUuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAeoelS3OyMGo6ouGuHjk/lDmQF59mKfkWjThwgMEqN3X4H4whzwzfsi+pzGHLRawk/xz1UeagZ5L8c5QAJth3rgx2MxTmm6xmZ6wFhQPzmD3BSUcLiJm2pk04jjP/Fr6lbku1eF4UmP4DiLsYFhUq7dxYehw7b0TR8ACJem777rYcEkfO9TwvDsPJC8ACTwgZ7yxOduSrE1c6pHw3DCzQSlZCr1d9nFhzDZyoxle8QoIff/DIE38jg2ISokfnBedYq0BtyrtuJiJI+pcE1tP8xW1DXRvGdjECmanHQu7IP68Y9D+QZQilPUDJ46OeJnn+FTBCthrxV+QsnHHpT0nktxAAJHRvcPy3KZODRDaGOH2198ysBmDc1WAqwNdxkHjj5s540gVNGjVGTs2KZ0OlMoorTl8IkSGDf+VKfYG92CxoAergfD3NRgtIZHxiG2i0PlgzFN1QmdiXICIViFdojwVXlyoybptg98jmEww7xZdslL/z6Hr90wJHW3XfT3abQ0uXb1Ru9W1e0tf6lqIyt8YWT5uD10fncU4PEeGAVGKPJAEKvkKTqwZWBbHyNXm9/bcPVEGYVHPO/dIrIf128PV4U2RlnW2bsm5Y0bLwJV8fd/nqEMcWrqlbKdqevHg1zHT+yXc9YOTXtsd4Y8Erwy3EcRBOT9j9paZJ7Wbbm0Q=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231351385626"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230813019208000102550010000027591355889156</chNFe><dhRecbto>2023-08-17T14:18:43-03:00</dhRecbto><nProt>135231351385626</nProt><digVal>dvwWGjOLwWCPUz7KApRRK+1hDeQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>