<?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="NFe43211107032604000169550010000015631042423109"><ide><cUF>43</cUF><cNF>04242310</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>1563</nNF><dhEmi>2021-11-21T21:34:32-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4310801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>30000.0000</qCom><vUnCom>0.9275000000</vUnCom><vProd>27825.00</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>30000.0000</qTrib><vUnTrib>0.9275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27825.00</vBC><pICMS>12.0000</pICMS><vICMS>3339.00</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>64841.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12871.30</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27825.00</vBC><pIPI>22.0000</pIPI><vIPI>6121.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27825.00</vBC><pPIS>2.2000</pPIS><vPIS>612.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27825.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2865.98</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>3000.0000</qCom><vUnCom>4.7225000000</vUnCom><vProd>14167.50</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>4.7225000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14167.50</vBC><pICMS>12.0000</pICMS><vICMS>1700.10</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>33014.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6553.61</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14167.50</vBC><pIPI>22.0000</pIPI><vIPI>3116.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14167.50</vBC><pPIS>2.2000</pPIS><vPIS>311.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14167.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1459.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689383 *</infAdProd></det><total><ICMSTot><vBC>41992.50</vBC><vICMS>5039.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>97856.05</vBCST><vST>19424.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>41992.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9238.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>923.84</vPIS><vCOFINS>4325.23</vCOFINS><vOutro>0.00</vOutro><vNF>70655.76</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>11</qVol><esp>PALETES</esp><pesoL>10450.000</pesoL><pesoB>10450.000</pesoB></vol></transp><cobr><fat><nFat>1563</nFat><vOrig>70655.76</vOrig><vDesc>0.00</vDesc><vLiq>70655.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-19</dVenc><vDup>11775.96</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-26</dVenc><vDup>11775.96</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-02</dVenc><vDup>11775.96</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-09</dVenc><vDup>11775.96</vDup></dup><dup><nDup>005</nDup><dVenc>2022-01-16</dVenc><vDup>11775.96</vDup></dup><dup><nDup>006</nDup><dVenc>2022-01-23</dVenc><vDup>11775.96</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>70655.76</vPag></detPag></pag><infAdic><infCpl>CONTROLE:241874**</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe43211107032604000169550010000015631042423109"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>C7HjSeT52v3HvKnYJlZ1YmlnPjY=</DigestValue></Reference></SignedInfo><SignatureValue>c2dH2COVLX4Sa8zP/3ouop8tnvtOeX1DlEuUjKqnAzdj4xYJTkT6j9vKEwba0msxfciD6ZzkwO6O3x20IlzMntMdNxXRYYz+WqhD3zGUPBN2cPctnlmEWpBFiiuYI9gAjmR0IL+AH7i8FSbjSUs9irkLeKS+0t6Dy50NtI/IrrpycbD+KsVJs8H7jgCyj4KBZcuMm9byMABVlwJKS+AycG3cRT5Jix28ufiKryp0doLqN8kUfsB+yjLn8RDjPrvQx1/JA6vvsbe2mX69aA7BE77NBrcXSNwKJUX7OoKzGCrQrBW7RyAbb4zvwfzVHya/ERRt/HV+P42txnpvyiXC6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID143210241903828"><tpAmb>1</tpAmb><verAplic>RS202111191436</verAplic><chNFe>43211107032604000169550010000015631042423109</chNFe><dhRecbto>2021-11-21T21:34:40-03:00</dhRecbto><nProt>143210241903828</nProt><digVal>C7HjSeT52v3HvKnYJlZ1YmlnPjY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt>	</protNFe></nfeProc>