<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43210807032604000169550010000008131969524800"><ide><cUF>43</cUF><cNF>96952480</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>813</nNF><dhEmi>2021-08-20T08:26:56-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4310801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>07032604000169</CNPJ><xNome>HIDRATH INDUSTRIA DE COSMETICOS LTDA</xNome><xFant>HIDRATH COSMETICOS</xFant><enderEmit><xLgr>SAO BORJA</xLgr><nro>430</nro><xCpl>SALA 01</xCpl><xBairro>CONCORDIA</xBairro><cMun>4310801</cMun><xMun>IVOTI</xMun><UF>RS</UF><CEP>93900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5135932258</fone></enderEmit><IE>2000023066</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA (5466)</xNome><enderDest><xLgr>ANTONIO RAPOSO TAVARES (PORTAL DO ANHANG</xLgr><nro>0</nro><xCpl>07</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>140</cProd><cEAN>7898911689376</cEAN><xProd>Amaciante Cuticulas Calosidade Repos 120 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>15600.0000</qCom><vUnCom>0.9275000000</vUnCom><vProd>14469.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>15600.0000</qTrib><vUnTrib>0.9275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14469.00</vBC><pICMS>12.0000</pICMS><vICMS>1736.28</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>33717.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6693.08</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14469.00</vBC><pIPI>22.0000</pIPI><vIPI>3183.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14469.00</vBC><pPIS>2.2000</pPIS><vPIS>318.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14469.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1490.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689376 *</infAdProd></det><det nItem="2"><prod><cProd>4356</cProd><cEAN>7898911689383</cEAN><xProd>Amaciante Cuticulas Calosidade Repos 1,1 LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.7225000000</vUnCom><vProd>6800.40</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.7225000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6800.40</vBC><pICMS>12.0000</pICMS><vICMS>816.05</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>15847.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3145.73</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6800.40</vBC><pIPI>22.0000</pIPI><vIPI>1496.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6800.40</vBC><pPIS>2.2000</pPIS><vPIS>149.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6800.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>700.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689383 *</infAdProd></det><det nItem="3"><prod><cProd>9649</cProd><cEAN>7898911689130</cEAN><xProd>Removedor de Cuticula Repos 120 GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>1.3050000000</vUnCom><vProd>6264.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.3050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6264.00</vBC><pICMS>12.0000</pICMS><vICMS>751.68</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>14597.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2897.61</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6264.00</vBC><pIPI>22.0000</pIPI><vIPI>1378.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6264.00</vBC><pPIS>2.2000</pPIS><vPIS>137.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6264.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>645.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689130 *</infAdProd></det><det nItem="4"><prod><cProd>20495</cProd><cEAN>7898683860454</cEAN><xProd>Removedor de Cuticula Repos 90gr</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>609.60</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>609.60</vBC><pICMS>12.0000</pICMS><vICMS>73.15</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>1420.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>281.99</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.60</vBC><pIPI>22.0000</pIPI><vIPI>134.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>609.60</vBC><pPIS>2.2000</pPIS><vPIS>13.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>609.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898683860454 *</infAdProd></det><det nItem="5"><prod><cProd>9650</cProd><cEAN>7898911689147</cEAN><xProd>Creme Maos e Pes Repos c/Ureia 120 GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>2280.00</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2280.00</vBC><pICMS>12.0000</pICMS><vICMS>273.60</vICMS><modBCST>4</modBCST><pMVAST>64.9600</pMVAST><vBCST>4588.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>873.53</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2280.00</vBC><pIPI>22.0000</pIPI><vIPI>501.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2280.00</vBC><pPIS>2.2000</pPIS><vPIS>50.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2280.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>234.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689147 *</infAdProd></det><det nItem="6"><prod><cProd>9256</cProd><cEAN>7898911689208</cEAN><xProd>Removedor de Esmalte Repos 500 ML c/Acetona</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.0225000000</vUnCom><vProd>1456.20</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.0225000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1456.20</vBC><pICMS>12.0000</pICMS><vICMS>174.74</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>3393.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>673.61</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1456.20</vBC><pIPI>22.0000</pIPI><vIPI>320.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1456.20</vBC><pPIS>2.2000</pPIS><vPIS>32.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1456.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689208 *</infAdProd></det><det nItem="7"><prod><cProd>9257</cProd><cEAN>7898911689192</cEAN><xProd>Removedor de Esmalte Repos 100 ML c/Acetona</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.5725000000</vUnCom><vProd>687.00</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.5725000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>687.00</vBC><pICMS>12.0000</pICMS><vICMS>82.44</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>1600.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>317.79</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>687.00</vBC><pIPI>22.0000</pIPI><vIPI>151.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>687.00</vBC><pPIS>2.2000</pPIS><vPIS>15.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>687.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689192 *</infAdProd></det><det nItem="8"><prod><cProd>9176</cProd><cEAN>7898911689390</cEAN><xProd>Agua Destilada Repos 5 L</xProd><NCM>28539090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.2325000000</vUnCom><vProd>1607.40</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.2325000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1607.40</vBC><pICMS>12.0000</pICMS><vICMS>192.89</vICMS></ICMS00></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1607.40</vBC><pPIS>1.6500</pPIS><vPIS>26.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1607.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>122.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689390 *</infAdProd></det><det nItem="9"><prod><cProd>8185</cProd><cEAN>7898911689482</cEAN><xProd>Cera Depilatoria Repos Chocolate Branco 400 G</xProd><NCM>33079000</NCM><CEST>2003201</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.6700000000</vUnCom><vProd>80.16</vProd><cEANTrib>7898911689482</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.16</vBC><pICMS>12.0000</pICMS><vICMS>9.62</vICMS><modBCST>4</modBCST><pMVAST>82.0100</pMVAST><vBCST>178.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.88</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.16</vBC><pIPI>22.0000</pIPI><vIPI>17.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.16</vBC><pPIS>2.2000</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689482 *</infAdProd></det><det nItem="10"><prod><cProd>8188</cProd><cEAN>7898911689437</cEAN><xProd>Cera Depilatoria Repos Mel 200 G</xProd><NCM>33079000</NCM><CEST>2003201</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.9275000000</vUnCom><vProd>111.30</vProd><cEANTrib>7898911689437</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.9275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.30</vBC><pICMS>12.0000</pICMS><vICMS>13.36</vICMS><modBCST>4</modBCST><pMVAST>82.0100</pMVAST><vBCST>247.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.43</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.30</vBC><pIPI>22.0000</pIPI><vIPI>24.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.30</vBC><pPIS>2.2000</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689437 *</infAdProd></det><total><ICMSTot><vBC>34365.06</vBC><vICMS>4123.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>75590.29</vBCST><vST>14966.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>34365.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7206.69</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>747.19</vPIS><vCOFINS>3496.20</vCOFINS><vOutro>0.00</vOutro><vNF>56538.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14895019000158</CNPJ><xNome>BERTILO IVO ZIMMERMANN</xNome><IE>1280053850</IE><xEnder>ESTRADA DO CAMPESTRE</xEnder><xMun>SAO SEBASTIAO DO CAI</xMun><UF>RS</UF></transporta><vol><qVol>10</qVol><esp>PALETES</esp><pesoL>9750.000</pesoL><pesoB>9750.000</pesoB></vol></transp><cobr><fat><nFat>813</nFat><vOrig>56538.40</vOrig><vDesc>0.00</vDesc><vLiq>56538.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-17</dVenc><vDup>9423.07</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-24</dVenc><vDup>9423.07</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-01</dVenc><vDup>9423.07</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-08</dVenc><vDup>9423.07</vDup></dup><dup><nDup>005</nDup><dVenc>2021-10-15</dVenc><vDup>9423.07</vDup></dup><dup><nDup>006</nDup><dVenc>2021-10-22</dVenc><vDup>9423.05</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>56538.40</vPag></detPag></pag><infAdic><infCpl>CONTROLE:241848**</infCpl></infAdic><infRespTec><CNPJ>00584251000160</CNPJ><xContato>NELSON BISON</xContato><email>campus@sinos.net</email><fone>5135820202</fone></infRespTec></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="#NFe43210807032604000169550010000008131969524800"><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>7kiiyWDalOciFD6Qb8FR1bma21k=</DigestValue></Reference></SignedInfo><SignatureValue>rBBq/Csly/nYQs4CKEDKekqpz1G4YbA8HPNzjip1yvt/CMHtaw1lcWdaHyLcs3zD0kLcP7B5evsivck9HsypZk7wXkNmNsSYpKQqnJIOrpE3eB8to+zenEVZHe/eA8Dzdwk9ME5oJQ5FaULYPxHcMSQAbikj52ufJF57+jzTybE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202103300813</verAplic><chNFe>43210807032604000169550010000008131969524800</chNFe><dhRecbto>2021-08-20T08:27:05-03:00</dhRecbto><nProt>143210169400464</nProt><digVal>7kiiyWDalOciFD6Qb8FR1bma21k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>