<?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="NFe43220607032604000169550010000031281012290866"><ide><cUF>43</cUF><cNF>01229086</cNF><natOp>Venda de producao do estabelecimento em operacao com produto</natOp><mod>55</mod><serie>1</serie><nNF>3128</nNF><dhEmi>2022-06-20T14:37:52-03:00</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>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>1920.0000</qCom><vUnCom>3.1375000000</vUnCom><vProd>6024.00</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>1920.0000</qTrib><vUnTrib>3.1375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6024.00</vBC><pICMS>12.0000</pICMS><vICMS>722.88</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>13125.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2558.55</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6024.00</vBC><pIPI>14.3000</pIPI><vIPI>861.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5301.12</vBC><pPIS>2.2000</pPIS><vPIS>116.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5301.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>546.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689185 *</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>6000.0000</qCom><vUnCom>1.3700000000</vUnCom><vProd>8220.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>1.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8220.00</vBC><pICMS>12.0000</pICMS><vICMS>986.40</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>17910.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3491.24</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8220.00</vBC><pIPI>14.3000</pIPI><vIPI>1175.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7233.60</vBC><pPIS>2.2000</pPIS><vPIS>159.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7233.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>745.06</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>6000.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>7620.00</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7620.00</vBC><pICMS>12.0000</pICMS><vICMS>914.40</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>16603.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3236.41</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7620.00</vBC><pIPI>14.3000</pIPI><vIPI>1089.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6705.60</vBC><pPIS>2.2000</pPIS><vPIS>147.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6705.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>690.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898683860454 *</infAdProd></det><det nItem="4"><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>4800.0000</qCom><vUnCom>0.6300000000</vUnCom><vProd>3024.00</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>0.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3024.00</vBC><pICMS>12.0000</pICMS><vICMS>362.88</vICMS><modBCST>4</modBCST><pMVAST>90.6300</pMVAST><vBCST>6588.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1284.37</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3024.00</vBC><pIPI>14.3000</pIPI><vIPI>432.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2661.12</vBC><pPIS>2.2000</pPIS><vPIS>58.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2661.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>274.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689192 *</infAdProd></det><det nItem="5"><prod><cProd>10558</cProd><cEAN>7898911689772</cEAN><xProd>Cera Depilatoria Repos Mel 1,2 K</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898911689772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>12.0000</pICMS><vICMS>21.60</vICMS><modBCST>4</modBCST><pMVAST>64.0600</pMVAST><vBCST>308.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.97</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.00</vBC><pIPI>4.5500</pIPI><vIPI>8.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>158.40</vBC><pPIS>2.2000</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>158.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689772 *</infAdProd></det><det nItem="6"><prod><cProd>8192</cProd><cEAN>7898911689512</cEAN><xProd>Oleo Pos Depilacao Repos Damasco 200 ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.8950000000</vUnCom><vProd>227.40</vProd><cEANTrib>7898911689512</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.8950000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>227.40</vBC><pICMS>12.0000</pICMS><vICMS>27.29</vICMS><modBCST>4</modBCST><pMVAST>64.0600</pMVAST><vBCST>390.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.92</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.40</vBC><pIPI>4.5500</pIPI><vIPI>10.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>200.11</vBC><pPIS>2.2000</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>200.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref : 7898911689512 *</infAdProd></det><total><ICMSTot><vBC>25295.40</vBC><vICMS>3035.45</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>54927.27</vBCST><vST>10647.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>25295.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3577.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>489.70</vPIS><vCOFINS>2292.79</vCOFINS><vOutro>0.00</vOutro><vNF>39520.38</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>5</qVol><esp>PALETES</esp><pesoL>4750.000</pesoL><pesoB>4750.000</pesoB></vol></transp><cobr><fat><nFat>3128</nFat><vOrig>39520.38</vOrig><vDesc>0.00</vDesc><vLiq>39520.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-18</dVenc><vDup>6586.73</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-25</dVenc><vDup>6586.73</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-01</dVenc><vDup>6586.73</vDup></dup><dup><nDup>004</nDup><dVenc>2022-08-08</dVenc><vDup>6586.73</vDup></dup><dup><nDup>005</nDup><dVenc>2022-08-15</dVenc><vDup>6586.73</vDup></dup><dup><nDup>006</nDup><dVenc>2022-08-22</dVenc><vDup>6586.73</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>39520.38</vPag></detPag></pag><infAdic><infCpl>controle 241918**</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="#NFe43220607032604000169550010000031281012290866"><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>erA62RLgIeLGfd03o/IpGPjNGY8=</DigestValue></Reference></SignedInfo><SignatureValue>BEM63AO9Am8jEHSy9LIAIGMZ+UpNk62k1NFNfD3+H1EU8oyIvYaS1E9+R15n4BqS7vmkCeNmoUwf6mKSI/f/k6Zwzgp3YsQp5ruKK1SFh9P+VvEOO3CiH9zGXviFkrJJWfZKoWpkTfrJZhyvU//dHnoCZES+HeZ1FiQmbIjx9qiLP4xxDPA1qPaI7PDXbN/l/q4Dm+uXd59y5UJZ2f6fl1MgZltaFaL2iqyCj2lM0bSEUF+neWEZTFPgWkD3VuT20aQf/fB1aPAF2odHRL1XUQmkV/U7Thnybg+hdcSUeEUcdeIAm5inWFEJGqXDCW1EjNtXakiSSvdzGtMB9GxNoA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID143220131084833"><tpAmb>1</tpAmb><verAplic>RS202204131003</verAplic><chNFe>43220607032604000169550010000031281012290866</chNFe><dhRecbto>2022-06-20T14:38:01-03:00</dhRecbto><nProt>143220131084833</nProt><digVal>erA62RLgIeLGfd03o/IpGPjNGY8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt>	</protNFe></nfeProc>