<?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="NFe43200206279115000143550010000028511035186086"><ide><cUF>43</cUF><cNF>03518608</cNF><natOp>REMESSA EM BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>2851</nNF><dhEmi>2020-02-28T08:57:47-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4313409</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>06279115000143</CNPJ><xNome>A.K.S COMERCIO E SERVICOS EIRELI</xNome><xFant>AKS</xFant><enderEmit><xLgr>RUA VINTE E CINCO DE JULHO</xLgr><nro>685</nro><xCpl>SALA 01</xCpl><xBairro>RIO BRANCO</xBairro><cMun>4313409</cMun><xMun>NOVO HAMBURGO</xMun><UF>RS</UF><CEP>93310250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5135932258</fone></enderEmit><IE>0860511014</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>ANTONIO RAPOSO TAVARES (PORTAL DO ANHANG</xLgr><nro>000</nro><xCpl>LOTE 7 E 8 QUADRA 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></dest><det nItem="1"><prod><cProd>9256</cProd><cEAN>7898911689208</cEAN><xProd>Removedor de Esmalte Repos 500 ML c/Acetona</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.1900000000</vUnCom><vProd>42.84</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>69.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.30</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898911689208 *</infAdProd></det><det nItem="2"><prod><cProd>14561</cProd><cEAN>7898911689888</cEAN><xProd>Base Repos Incolor 120 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.3480000000</vUnCom><vProd>32.35</vProd><cEANTrib>7898911689888</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3480000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>52.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.29</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898911689888 *</infAdProd></det><det nItem="3"><prod><cProd>15894</cProd><cEAN>7898683860218</cEAN><xProd>Base Repos Incolor 9 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.7980000000</vUnCom><vProd>4.79</vProd><cEANTrib>7898683860218</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.7980000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>7.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.38</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898683860218 *</infAdProd></det><det nItem="4"><prod><cProd>15895</cProd><cEAN>7898683860003</cEAN><xProd>Base Repos Maxi Brilho 9 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.7180000000</vUnCom><vProd>8.62</vProd><cEANTrib>7898683860003</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.7180000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>14.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.48</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898683860003 *</infAdProd></det><det nItem="5"><prod><cProd>15896</cProd><cEAN>7898683860010</cEAN><xProd>Base Repos Top Coat 9 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.5980000000</vUnCom><vProd>3.59</vProd><cEANTrib>7898683860010</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.5980000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.03</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898683860010 *</infAdProd></det><det nItem="6"><prod><cProd>15898</cProd><cEAN>7898683860034</cEAN><xProd>Base Repos Bomba 9 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>0.7180000000</vUnCom><vProd>12.92</vProd><cEANTrib>7898683860034</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>0.7180000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>21.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3.71</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898683860034 *</infAdProd></det><det nItem="7"><prod><cProd>15899</cProd><cEAN>7898683860041</cEAN><xProd>Oleo Secante Repos 9 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.5980000000</vUnCom><vProd>3.59</vProd><cEANTrib>7898683860041</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.5980000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.03</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898683860041 *</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>176.94</vBCST><vST>31.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>108.70</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>139.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00193687000390</CNPJ><xNome>TROCA TRANSPORTES EIRELI</xNome><xEnder>RODOVIA ERS 239</xEnder><xMun>CAMPO BOM</xMun><UF>RS</UF></transporta><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>99</tPag><vPag>139.92</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME ou EPP optante pelo Simples Nacional nao gera direito a credito de ISS e Ipi*</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>43200206279115000143550010000028511035186086</chNFe><dhRecbto>2020-02-28T08:58:41-03:00</dhRecbto><nProt>143200037499379</nProt><digVal>s+vzrKjDLtFX16VgSnhCB4Ge6rs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
