<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200661004305000166550010000203661008218864"><ide><cUF>35</cUF><cNF>00821886</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>20366</nNF><dhEmi>2020-06-10T08:35:47-03:00</dhEmi><dhSaiEnt>2020-06-10T09:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>069</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>057</cProd><cEAN>7896096905700</cEAN><xProd>BASE PRO-CRESCIMENTO QUERATINA MYRRHA CASCO CAVALO MARU 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096905700</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>25.0000</pICMS><vICMS>96.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>767.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.40</vBC><pIPI>22.0000</pIPI><vIPI>85.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.40</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>091</cProd><cEAN>7896096909104</cEAN><xProd>VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>231.84</vProd><cEANTrib>7896096909104</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>231.84</vBC><pICMS>25.0000</pICMS><vICMS>57.96</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>460.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>57.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.84</vBC><pIPI>22.0000</pIPI><vIPI>51.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.84</vBC><pPIS>2.2000</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>772.80</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>772.80</vBC><pICMS>25.0000</pICMS><vICMS>193.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1534.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>772.80</vBC><pIPI>22.0000</pIPI><vIPI>170.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>772.80</vBC><pPIS>2.2000</pPIS><vPIS>17.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>772.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>094</cProd><cEAN>7896096909401</cEAN><xProd>BASE ENDUREC. P/ UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896096909401</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>25.0000</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>176.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.04</vBC><pIPI>22.0000</pIPI><vIPI>19.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.04</vBC><pPIS>2.2000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>095</cProd><cEAN>7896096909500</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>25.0000</pICMS><vICMS>96.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>767.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.40</vBC><pIPI>22.0000</pIPI><vIPI>85.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.40</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>096</cProd><cEAN>7896096909609</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896096909609</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>25.0000</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>176.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.04</vBC><pIPI>22.0000</pIPI><vIPI>19.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.04</vBC><pPIS>2.2000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>102</cProd><cEAN>7896096910209</cEAN><xProd>BASE HIPOALERGENICA CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>44.52</vProd><cEANTrib>7896096910209</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.52</vBC><pICMS>25.0000</pICMS><vICMS>11.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>88.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.52</vBC><pIPI>22.0000</pIPI><vIPI>9.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.52</vBC><pPIS>2.2000</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>211</cProd><cEAN>7896096921106</cEAN><xProd>RINSAGEM COLOREX PIKY CINZA 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>181.44</vProd><cEANTrib>7896096921106</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>181.44</vBC><pICMS>25.0000</pICMS><vICMS>45.36</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>327.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>36.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.44</vBC><pIPI>22.0000</pIPI><vIPI>39.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>181.44</vBC><pPIS>2.2000</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>181.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2181.48</vBC><vICMS>545.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4299.43</vBCST><vST>529.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2181.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>479.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>47.99</vPIS><vCOFINS>224.70</vCOFINS><vOutro>0.00</vOutro><vNF>3190.89</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07316584000158</CNPJ><xNome>S.D.L. TRANSPORTES E DISTRIBUICAO LTDA - EPP</xNome><IE>117048182112</IE><xEnder>RUA JOAQUIM GERALDO, 183, QD 5 BOX 11</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CX</esp><marca>PCC</marca><pesoL>9.720</pesoL><pesoB>29.338</pesoB></vol></transp><cobr><fat><nFat>000020366</nFat><vOrig>3190.89</vOrig><vLiq>3190.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-28</dVenc><vDup>1063.63</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-07</dVenc><vDup>1063.63</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-18</dVenc><vDup>1063.63</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3190.89</vPag></detPag></pag><infAdic><infCpl>PORTARIA CAT N. 42 /2020</infCpl></infAdic></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="#NFe35200661004305000166550010000203661008218864"><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>Qbm3fiV8yXAwuRXA2xVJ/pDpbu4=</DigestValue></Reference></SignedInfo><SignatureValue>svt/bDWWDbCw73qLLB3mgE00KiBbxAsucxIHYkKbgUZuPlHcYrxmyRjsJDQslkEZejpiTu8LLhkyl+Mnbzt+HOPtZRPNidxY0vbMUap97wd+TINIT6sWDqs5BhFfcOgLDU/Hemo/m+WK7Yl26EFqu79fDODgQUffN8gCqJaCOB4=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>2.78</verAplic><chNFe>35200661004305000166550010000203661008218864</chNFe><dhRecbto>2020-06-10T08:38:02-03:00</dhRecbto><nProt>135200470538976</nProt><digVal>p7OB+cFRtKZalHt1zxeoX9diZA0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
