<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210461004305000166550010000218881003662433" versao="4.00"><ide><cUF>35</cUF><cNF>00366243</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>21888</nNF><dhEmi>2021-04-23T11:17:26-03:00</dhEmi><dhSaiEnt>2021-04-26T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.78</verProc></ide><emit><CNPJ>61004305000166</CNPJ><xNome>COSMETICOS MARU LTDA - EPP</xNome><xFant>COSMETICOS MARU</xFant><enderEmit><xLgr>RUA PROF PASCHOAL PACCHI</xLgr><nro>69</nro><xBairro>VILA DEODORO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01544070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122739233</fone></enderEmit><IE>105463037118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 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><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>053</cProd><cEAN>7896096905304</cEAN><xProd>BASE PRO-FORTALECIMENTO PANTENOL ARGAN CASCO CAVALO MARU 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.61000000</vUnCom><vProd>433.20</vProd><cEANTrib>7896096905304</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>25.0000</pICMS><vICMS>108.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>860.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.20</vBC><pIPI>22.0000</pIPI><vIPI>95.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.20</vBC><pPIS>2.2000</pPIS><vPIS>9.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>055</cProd><cEAN>7896096905502</cEAN><xProd>BASE PRO-RECUPERACAO TEA TREE OIL VITAMINA E CASCO CAVALO MARU 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.61000000</vUnCom><vProd>433.20</vProd><cEANTrib>7896096905502</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>25.0000</pICMS><vICMS>108.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>860.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.20</vBC><pIPI>22.0000</pIPI><vIPI>95.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.20</vBC><pPIS>2.2000</pPIS><vPIS>9.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>091</cProd><cEAN>7896096909104</cEAN><xProd>VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.61000000</vUnCom><vProd>433.20</vProd><cEANTrib>7896096909104</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>25.0000</pICMS><vICMS>108.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>860.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.20</vBC><pIPI>22.0000</pIPI><vIPI>95.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.20</vBC><pPIS>2.2000</pPIS><vPIS>9.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>093</cProd><cEAN>7896096909302</cEAN><xProd>BASE ENDURECEDORA PARA UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.61000000</vUnCom><vProd>433.20</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>25.0000</pICMS><vICMS>108.30</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>860.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.20</vBC><pIPI>22.0000</pIPI><vIPI>95.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>433.20</vBC><pPIS>2.2000</pPIS><vPIS>9.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>433.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>098</cProd><cEAN>7896096909807</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>367.92</vProd><cEANTrib>7896096909807</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>367.92</vBC><pICMS>25.0000</pICMS><vICMS>91.98</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>730.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>367.92</vBC><pIPI>22.0000</pIPI><vIPI>80.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>367.92</vBC><pPIS>2.2000</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>367.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>075</cProd><cEAN>7896096907506</cEAN><xProd>AMOLECE ESMALTE BANANA MARU 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.59000000</vUnCom><vProd>310.80</vProd><cEANTrib>7896096907506</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>310.80</vBC><pICMS>25.0000</pICMS><vICMS>77.70</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>617.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.80</vBC><pIPI>22.0000</pIPI><vIPI>68.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>310.80</vBC><pPIS>2.2000</pPIS><vPIS>6.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>310.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>076</cProd><cEAN>7896096907605</cEAN><xProd>REMOVEDOR DE ESMALTE OLEO BANANA MARU 50 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>133.56</vProd><cEANTrib>7896096907605</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.56</vBC><pICMS>25.0000</pICMS><vICMS>33.39</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>265.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>32.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.56</vBC><pIPI>22.0000</pIPI><vIPI>29.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>133.56</vBC><pPIS>2.2000</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>103</cProd><cEAN>7896096910308</cEAN><xProd>OIL BLEACH DESCOLORANTE OURO PIKY 100 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.51000000</vUnCom><vProd>234.36</vProd><cEANTrib>7896096910308</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>234.36</vBC><pICMS>25.0000</pICMS><vICMS>58.59</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>462.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>56.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>234.36</vBC><pIPI>22.0000</pIPI><vIPI>51.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>234.36</vBC><pPIS>2.2000</pPIS><vPIS>5.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>234.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2779.44</vBC><vICMS>694.86</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5516.87</vBCST><vST>684.36</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2779.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>611.46</vIPI><vIPIDevol>0</vIPIDevol><vPIS>61.15</vPIS><vCOFINS>286.29</vCOFINS><vOutro>0</vOutro><vNF>4075.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07316584000158</CNPJ><xNome>S.D.L. TRANSPORTES E DISTRIBUICAO LTDA</xNome><IE>117048182112</IE><xEnder>RUA JOAQUIM GERALDO, 183, QD 5 BOX 11</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CX</esp><marca>PCC</marca><pesoL>14.520</pesoL><pesoB>32.802</pesoB></vol></transp><cobr><fat><nFat>000021888</nFat><vOrig>4075.26</vOrig><vDesc>0</vDesc><vLiq>4075.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-10</dVenc><vDup>1358.42</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-22</dVenc><vDup>1358.42</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-30</dVenc><vDup>1358.42</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4075.26</vPag></detPag></pag><infAdic><infCpl>PORTARIA CAT N. 42 /2020</infCpl></infAdic><compra /></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="#NFe35210461004305000166550010000218881003662433"><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>ZVc1nu93gR/7c4BBlaDQr2K97Hg=</DigestValue></Reference></SignedInfo><SignatureValue>krWxvN+HuOwlYdYAdxT+9W0qbhoBFnIMiNmiAfGdJnbJSs2Zbl8p+hEs+ypx33p7+vzH5GUGFeG1Azp1bX/Y5D76FpnLDxiC96MPVNOWCbkWKAViqesWe70Fsqlp7imDBrYfGhEw4oROG2PSRqgEKk3wAchwIzvEpPbY68NgF5Y=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210440732517"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210461004305000166550010000218881003662433</chNFe><dhRecbto>2021-04-23T11:18:33-03:00</dhRecbto><nProt>135210440732517</nProt><digVal>ZVc1nu93gR/7c4BBlaDQr2K97Hg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>