<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43211007032604000169550010000013831808207850"><ide><cUF>43</cUF><cNF>80820785</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>1383</nNF><dhEmi>2021-10-28T21:19:27-03:00</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>6000.0000</qCom><vUnCom>0.9275000000</vUnCom><vProd>5565.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>0.9275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5565.00</vBC><pICMS>12.0000</pICMS><vICMS>667.80</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>12968.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2574.26</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5565.00</vBC><pIPI>22.0000</pIPI><vIPI>1224.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5565.00</vBC><pPIS>2.2000</pPIS><vPIS>122.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5565.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>573.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689376 *</infAdProd></det><det nItem="2"><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>2400.0000</qCom><vUnCom>1.3050000000</vUnCom><vProd>3132.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.3050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3132.00</vBC><pICMS>12.0000</pICMS><vICMS>375.84</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>7298.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1448.80</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3132.00</vBC><pIPI>22.0000</pIPI><vIPI>689.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3132.00</vBC><pPIS>2.2000</pPIS><vPIS>68.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3132.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>322.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689130 *</infAdProd></det><det nItem="3"><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>1200.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>1524.00</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1524.00</vBC><pICMS>12.0000</pICMS><vICMS>182.88</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>3551.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>704.97</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1524.00</vBC><pIPI>22.0000</pIPI><vIPI>335.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1524.00</vBC><pPIS>2.2000</pPIS><vPIS>33.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1524.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>156.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898683860454 *</infAdProd></det><det nItem="4"><prod><cProd>10533</cProd><cEAN>7898911689802</cEAN><xProd>Esfoliante Repos Amendoas Med.Abrasao 250 GR</xProd><NCM>33049990</NCM><CEST>2001600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.8350000000</vUnCom><vProd>2301.00</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.8350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2301.00</vBC><pICMS>12.0000</pICMS><vICMS>276.12</vICMS><modBCST>4</modBCST><pMVAST>64.9600</pMVAST><vBCST>4630.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>881.58</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2301.00</vBC><pIPI>22.0000</pIPI><vIPI>506.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2301.00</vBC><pPIS>2.2000</pPIS><vPIS>50.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2301.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>237.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689802 *</infAdProd></det><det nItem="5"><prod><cProd>9869</cProd><cEAN>7898911689536</cEAN><xProd>Removedor de Esmalte Repos 500 ML s/Acetona</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>2.4450000000</vUnCom><vProd>1173.60</vProd><cEANTrib>7898911689536</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.4450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1173.60</vBC><pICMS>12.0000</pICMS><vICMS>140.83</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>2734.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>542.89</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1173.60</vBC><pIPI>22.0000</pIPI><vIPI>258.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1173.60</vBC><pPIS>2.2000</pPIS><vPIS>25.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1173.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>120.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689536 *</infAdProd></det><det nItem="6"><prod><cProd>9176</cProd><cEAN>7898911689390</cEAN><xProd>Agua Destilada Repos 5 L</xProd><NCM>28539090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.2325000000</vUnCom><vProd>267.90</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2325000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>267.90</vBC><pICMS>12.0000</pICMS><vICMS>32.15</vICMS></ICMS00></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.90</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689390 *</infAdProd></det><det nItem="7"><prod><cProd>12121</cProd><cEAN>7898911689321</cEAN><xProd>Agua Oxigenada Repos 40 vol. 900 ML</xProd><NCM>28470000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.9975000000</vUnCom><vProd>107.91</vProd><cEANTrib>7898911689321</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.9975000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>107.91</vBC><pICMS>12.0000</pICMS><vICMS>12.95</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.91</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689321 *</infAdProd></det><total><ICMSTot><vBC>14071.41</vBC><vICMS>1688.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>31183.87</vBCST><vST>6152.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14071.41</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3013.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>307.50</vPIS><vCOFINS>1439.21</vCOFINS><vOutro>0.00</vOutro><vNF>23236.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14895019000158</CNPJ><xNome>BERTILO IVO ZIMMERMANN</xNome><IE>1280053850</IE><xEnder>EST CAMPESTRE, 5440</xEnder><xMun>SAO SEBASTIAO DO CAI</xMun><UF>RS</UF></transporta><vol><qVol>2</qVol><esp>PALETES</esp><pesoL>1245.000</pesoL><pesoB>1245.000</pesoB></vol></transp><cobr><fat><nFat>1383</nFat><vOrig>23236.94</vOrig><vDesc>0.00</vDesc><vLiq>23236.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-25</dVenc><vDup>5809.24</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-02</dVenc><vDup>5809.24</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-09</dVenc><vDup>5809.24</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-16</dVenc><vDup>5809.22</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>23236.94</vPag></detPag></pag><infAdic><infCpl>CONTROLE:241870**</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"></CanonicalizationMethod><SignatureMethod 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versao="4.00"><infProt Id="ID143210223682425"><tpAmb>1</tpAmb><verAplic>RS202110261958</verAplic><chNFe>43211007032604000169550010000013831808207850</chNFe><dhRecbto>2021-10-28T21:19:37-03:00</dhRecbto><nProt>143210223682425</nProt><digVal>hBIjTO0rWtGqTkFeII9InenKomY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt>	</protNFe></nfeProc>