<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210261004305000166550010000216131005932358" versao="4.00"><ide><cUF>35</cUF><cNF>00593235</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>21613</nNF><dhEmi>2021-02-10T13:58:05-03:00</dhEmi><dhSaiEnt>2021-02-11T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>100</cProd><cEAN>7896096910001</cEAN><xProd>AMOLECEDOR DE CUTICULAS CASCO CAVALO MARU 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.24000000</vUnCom><vProd>268.80</vProd><cEANTrib>7896096910001</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>268.80</vBC><pICMS>25.0000</pICMS><vICMS>67.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>533.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.80</vBC><pIPI>22.0000</pIPI><vIPI>59.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>268.80</vBC><pPIS>2.2000</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>268.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>057</cProd><cEAN>7896096905700</cEAN><xProd>BASE PRO-CRESCIMENTO QUERATINA MYRRHA CASCO CAVALO MARU 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096905700</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.22000000</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>95.26</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="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><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>1932.00</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1932.00</vBC><pICMS>25.0000</pICMS><vICMS>483.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3837.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>476.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1932.00</vBC><pIPI>22.0000</pIPI><vIPI>425.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1932.00</vBC><pPIS>2.2000</pPIS><vPIS>42.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1932.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>199.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>1545.60</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1545.60</vBC><pICMS>25.0000</pICMS><vICMS>386.40</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3069.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>381.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1545.60</vBC><pIPI>22.0000</pIPI><vIPI>340.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1545.60</vBC><pPIS>2.2000</pPIS><vPIS>34.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1545.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>159.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>101</cProd><cEAN>7896096910100</cEAN><xProd>BASE HIPOALERGENICA CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>772.80</vProd><cEANTrib>7896096910100</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.22000000</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="6"><prod><cProd>063</cProd><cEAN>7896096906301</cEAN><xProd>COBERTURA EXTRA BRILHO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096906301</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.22000000</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>95.26</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="7"><prod><cProd>099</cProd><cEAN>7896096909906</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.32000000</vUnCom><vProd>127.68</vProd><cEANTrib>7896096909906</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>127.68</vBC><pICMS>25.0000</pICMS><vICMS>31.92</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>253.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>31.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.68</vBC><pIPI>22.0000</pIPI><vIPI>28.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>127.68</vBC><pPIS>2.2000</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>127.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>065</cProd><cEAN>7896096906509</cEAN><xProd>STOP UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>231.84</vProd><cEANTrib>7896096906509</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.22000000</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="9"><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>2.17000000</vUnCom><vProd>260.40</vProd><cEANTrib>7896096907506</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>260.40</vBC><pICMS>25.0000</pICMS><vICMS>65.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>517.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>64.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.40</vBC><pIPI>22.0000</pIPI><vIPI>57.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.40</vBC><pPIS>2.2000</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>211</cProd><cEAN>7896096921106</cEAN><xProd>RINSAGEM COLOREX PIKY CINZA 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.56000000</vUnCom><vProd>362.88</vProd><cEANTrib>7896096921106</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>362.88</vBC><pICMS>25.0000</pICMS><vICMS>90.72</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>654.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>72.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>362.88</vBC><pIPI>22.0000</pIPI><vIPI>79.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>362.88</vBC><pPIS>2.2000</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>362.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6274.80</vBC><vICMS>1568.70</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>12395.83</vBCST><vST>1530.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6274.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1380.46</vIPI><vIPIDevol>0</vIPIDevol><vPIS>138.03</vPIS><vCOFINS>646.32</vCOFINS><vOutro>0</vOutro><vNF>9185.52</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>10</qVol><esp>CX</esp><marca>PCC</marca><pesoL>30.960</pesoL><pesoB>84.907</pesoB></vol></transp><cobr><fat><nFat>000021613</nFat><vOrig>9185.52</vOrig><vDesc>0</vDesc><vLiq>9185.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-30</dVenc><vDup>3061.84</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-09</dVenc><vDup>3061.84</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-20</dVenc><vDup>3061.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9185.52</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="#NFe35210261004305000166550010000216131005932358"><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>v2eR/qkHe1XFw/YmNBWOQ+g1cio=</DigestValue></Reference></SignedInfo><SignatureValue>Y8zmsk8zXdtVeoPKUtR/rMFbg/jvqpYSNAoh4cqQ03esHEkfK/AV/CGG1grfhqke5C0u2fX9fWJoTaymirtGaQcwanB11q10HnzYFZaoxT0uIXuRMOqP8/c/EYHIxIL3qeMUvQje3TwFmKiZfT7kUwceIvJXIuqWsD3Vzdqg9ok=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210151675018"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210261004305000166550010000216131005932358</chNFe><dhRecbto>2021-02-10T14:00:56-03:00</dhRecbto><nProt>135210151675018</nProt><digVal>v2eR/qkHe1XFw/YmNBWOQ+g1cio=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>