<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220607032604000169550010000030451999546746"><ide><cUF>43</cUF><cNF>99954674</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>3045</nNF><dhEmi>2022-06-07T20:53:21-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4310801</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>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>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>2400.0000</qCom><vUnCom>4.9850000000</vUnCom><vProd>11964.00</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.9850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11964.00</vBC><pICMS>12.0000</pICMS><vICMS>1435.68</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>26068.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5081.41</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11964.00</vBC><pIPI>14.3000</pIPI><vIPI>1710.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10528.32</vBC><pPIS>2.2000</pPIS><vPIS>231.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10528.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1084.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689383 *</infAdProd></det><det nItem="2"><prod><cProd>9255</cProd><cEAN>7898911689185</cEAN><xProd>Removedor de Cuticulas Repos 500 GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>3.1375000000</vUnCom><vProd>7530.00</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>3.1375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7530.00</vBC><pICMS>12.0000</pICMS><vICMS>903.60</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>16407.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3198.18</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7530.00</vBC><pIPI>14.3000</pIPI><vIPI>1076.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6626.40</vBC><pPIS>2.2000</pPIS><vPIS>145.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6626.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>682.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689185 *</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>1.3700000000</vUnCom><vProd>6576.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6576.00</vBC><pICMS>12.0000</pICMS><vICMS>789.12</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>14328.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2793.00</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6576.00</vBC><pIPI>14.3000</pIPI><vIPI>940.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5786.88</vBC><pPIS>2.2000</pPIS><vPIS>127.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5786.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>596.05</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>4800.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>6096.00</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6096.00</vBC><pICMS>12.0000</pICMS><vICMS>731.52</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>13282.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2589.13</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6096.00</vBC><pIPI>14.3000</pIPI><vIPI>871.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5364.48</vBC><pPIS>2.2000</pPIS><vPIS>118.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5364.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>552.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898683860454 *</infAdProd></det><det nItem="5"><prod><cProd>9176</cProd><cEAN>7898911689390</cEAN><xProd>Agua Destilada Repos 5 L</xProd><NCM>28539090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.3925000000</vUnCom><vProd>861.30</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.3925000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>861.30</vBC><pICMS>12.0000</pICMS><vICMS>103.36</vICMS></ICMS00></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>757.94</vBC><pPIS>1.6500</pPIS><vPIS>12.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>757.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689390 *</infAdProd></det><total><ICMSTot><vBC>33027.30</vBC><vICMS>3963.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>70086.53</vBCST><vST>13661.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>33027.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4599.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>635.24</vPIS><vCOFINS>2973.13</vCOFINS><vOutro>0.00</vOutro><vNF>51288.76</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>8</qVol><esp>PALETES</esp><pesoL>7600.000</pesoL><pesoB>7600.000</pesoB></vol></transp><cobr><fat><nFat>3045</nFat><vOrig>51288.76</vOrig><vDesc>0.00</vDesc><vLiq>51288.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-05</dVenc><vDup>8548.13</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-12</dVenc><vDup>8548.13</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-19</dVenc><vDup>8548.13</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-26</dVenc><vDup>8548.13</vDup></dup><dup><nDup>005</nDup><dVenc>2022-08-02</dVenc><vDup>8548.13</vDup></dup><dup><nDup>006</nDup><dVenc>2022-08-09</dVenc><vDup>8548.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>51288.76</vPag></detPag></pag><infAdic><infCpl>CONTROLE:241914**</infCpl></infAdic><infRespTec><CNPJ>00584251000160</CNPJ><xContato>NELSON BISON</xContato><email>campus@sinos.net</email><fone>5135820202</fone></infRespTec></infNFe><Signature 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