<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43220607032604000169550010000030461235074872"><ide><cUF>43</cUF><cNF>23507487</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>3046</nNF><dhEmi>2022-06-07T21:06:04-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4310801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>480.0000</qCom><vUnCom>3.1375000000</vUnCom><vProd>1506.00</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.1375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1506.00</vBC><pICMS>12.0000</pICMS><vICMS>180.72</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>3281.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>639.64</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1506.00</vBC><pIPI>14.3000</pIPI><vIPI>215.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1325.28</vBC><pPIS>2.2000</pPIS><vPIS>29.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1325.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>136.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689185 *</infAdProd></det><det nItem="2"><prod><cProd>9650</cProd><cEAN>7898911689147</cEAN><xProd>Creme Maos e Pes Repos c/Ureia 120 GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.9175000000</vUnCom><vProd>4602.00</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.9175000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4602.00</vBC><pICMS>12.0000</pICMS><vICMS>552.24</vICMS><modBCST>4</modBCST><pMVAST>69.8300</pMVAST><vBCST>8933.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1681.06</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4602.00</vBC><pIPI>14.3000</pIPI><vIPI>658.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4049.76</vBC><pPIS>2.2000</pPIS><vPIS>89.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4049.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>417.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689147 *</infAdProd></det><det nItem="3"><prod><cProd>16587</cProd><cEAN>7898683860232</cEAN><xProd>Creme Maos e Pes Repos c/Ureia 500 GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.4850000000</vUnCom><vProd>1254.60</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.4850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1254.60</vBC><pICMS>12.0000</pICMS><vICMS>150.55</vICMS><modBCST>4</modBCST><pMVAST>69.8300</pMVAST><vBCST>2435.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>458.30</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1254.60</vBC><pIPI>14.3000</pIPI><vIPI>179.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1104.05</vBC><pPIS>2.2000</pPIS><vPIS>24.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1104.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>113.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898683860232 *</infAdProd></det><det nItem="4"><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>1440.0000</qCom><vUnCom>2.6975000000</vUnCom><vProd>3884.40</vProd><cEANTrib>7898911689536</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.6975000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3884.40</vBC><pICMS>12.0000</pICMS><vICMS>466.13</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>8463.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1649.80</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3884.40</vBC><pIPI>14.3000</pIPI><vIPI>555.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3418.27</vBC><pPIS>2.2000</pPIS><vPIS>75.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3418.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>352.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689536 *</infAdProd></det><det nItem="5"><prod><cProd>14564</cProd><cEAN>7898911689918</cEAN><xProd>Oleo Secante Repos 120 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.1775000000</vUnCom><vProd>783.90</vProd><cEANTrib>7898911689918</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.1775000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>783.90</vBC><pICMS>12.0000</pICMS><vICMS>94.07</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>1708.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>332.94</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>783.90</vBC><pIPI>14.3000</pIPI><vIPI>112.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>689.83</vBC><pPIS>2.2000</pPIS><vPIS>15.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>689.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689918 *</infAdProd></det><det nItem="6"><prod><cProd>15049</cProd><cEAN>7898911689994</cEAN><xProd>Cera Depil. Repos Roll-On Intensive 100 GR</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>6401</CFOP><uCom>Un</uCom><qCom>144.0000</qCom><vUnCom>0.9300000000</vUnCom><vProd>133.92</vProd><cEANTrib>7898911689994</cEANTrib><uTrib>Un</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.92</vBC><pICMS>12.0000</pICMS><vICMS>16.07</vICMS><modBCST>4</modBCST><pMVAST>64.0600</pMVAST><vBCST>229.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.28</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.92</vBC><pIPI>4.5500</pIPI><vIPI>6.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>117.85</vBC><pPIS>2.2000</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>117.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689994 *</infAdProd></det><total><ICMSTot><vBC>12164.82</vBC><vICMS>1459.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>25051.48</vBCST><vST>4787.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12164.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1726.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>235.51</vPIS><vCOFINS>1102.62</vCOFINS><vOutro>0.00</vOutro><vNF>18678.36</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>1900.000</pesoL><pesoB>1900.000</pesoB></vol></transp><cobr><fat><nFat>3046</nFat><vOrig>18678.36</vOrig><vDesc>0.00</vDesc><vLiq>18678.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-05</dVenc><vDup>3113.06</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-12</dVenc><vDup>3113.06</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-19</dVenc><vDup>3113.06</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-26</dVenc><vDup>3113.06</vDup></dup><dup><nDup>005</nDup><dVenc>2022-08-02</dVenc><vDup>3113.06</vDup></dup><dup><nDup>006</nDup><dVenc>2022-08-09</dVenc><vDup>3113.06</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18678.36</vPag></detPag></pag><infAdic><infCpl>CONTROLE:241915**</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="#NFe43220607032604000169550010000030461235074872"><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>tcIiXADae4VywQeQd/+gcKq2u4s=</DigestValue></Reference></SignedInfo><SignatureValue>NTurEPd+7jQaNRK9oaE9cXpfxXkqX4jWW7VKsBIRKNX2qMbA/0cw4D7lwRyy4iqeWYxaPWmYfZ3rGP0/rGzh86T71zxORgw3pHSnNiHQf3c1wxIFA91cMa+0qfxMZ2ige4SJULNSRsgT3QieUfGZG5pZBVUy63B2NCZWIzFRh3yM8aOGtkMwlDAD+AUciyQdm2xg/0Xqpxjs8dE+u2GPHE8Sskq8MZdajUHCY+OkQ7tYTGQ02hHkQ0zc1eMIRNyt/oM0NI6hH8fq9aqdloJgRfxu+Jwk3dptooQAmKGTMQgrbPJQxFWMN+kXeGt+sT1ke1RpyFEf0I54ihtUliewuw==</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>RS202204131003</verAplic><chNFe>43220607032604000169550010000030461235074872</chNFe><dhRecbto>2022-06-07T21:06:16-03:00</dhRecbto><nProt>143220122023487</nProt><digVal>tcIiXADae4VywQeQd/+gcKq2u4s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>