<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200369216620000169550020000058961019664327"><ide><cUF>35</cUF><cNF>01966432</cNF><natOp>VENDA COM ST DENTRO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>5896</nNF><dhEmi>2020-03-20T09:30:47-03:00</dhEmi><dhSaiEnt>2020-03-20T09:30:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3516200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>69216620000169</CNPJ><xNome>QUINOVA LTDA.</xNome><xFant>BELMANI COSMETICOS</xFant><enderEmit><xLgr>AV. DR. 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PORTAL DO ANHANGUERA 641 - B</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><email>suporte@polyser.com.br</email></dest><det nItem="1"><prod><cProd>1187</cProd><cEAN>7898161185055</cEAN><xProd>CERA DEPILATORIA CHOCOLATE BRANCO - 500G</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2350000000</vUnCom><vProd>125.64</vProd><cEANTrib>7898161185055</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2350000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.76</vBC><pICMS>13.7800</pICMS><vICMS>11.54</vICMS><modBCST>0</modBCST><vBCST>219.42</vBCST><pICMSST>0.0000</pICMSST><vICMSST>18.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.64</vBC><pIPI>12.0000</pIPI><vIPI>15.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.64</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1003</cProd><cEAN>7898161183747</cEAN><xProd>CERA DEPILATORIA MEL 1KG - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.8750000000</vUnCom><vProd>756.00</vProd><cEANTrib>7898161183747</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>320.54</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>504.03</vBC><pICMS>13.7800</pICMS><vICMS>69.46</vICMS><modBCST>0</modBCST><vBCST>1320.29</vBCST><pICMSST>0.0000</pICMSST><vICMSST>112.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>756.00</vBC><pIPI>12.0000</pIPI><vIPI>90.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>756.00</vBC><pPIS>1.6500</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>756.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1123</cProd><cEAN>7898161183761</cEAN><xProd>CERA DEPILATORIA MEL 250G - CX12 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.6300000000</vUnCom><vProd>189.36</vProd><cEANTrib>7898161183761</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.25</vBC><pICMS>13.7800</pICMS><vICMS>17.40</vICMS><modBCST>0</modBCST><vBCST>330.70</vBCST><pICMSST>0.0000</pICMSST><vICMSST>28.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.36</vBC><pIPI>12.0000</pIPI><vIPI>22.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.36</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1135</cProd><cEAN>7898161184645</cEAN><xProd>CERA DEPILATORIA MEL 50G - CX 36 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.0750000000</vUnCom><vProd>25.80</vProd><cEANTrib>7898161184645</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.0750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.20</vBC><pICMS>13.7800</pICMS><vICMS>2.37</vICMS><modBCST>0</modBCST><vBCST>45.06</vBCST><pICMSST>0.0000</pICMSST><vICMSST>3.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.80</vBC><pIPI>12.0000</pIPI><vIPI>3.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.80</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1156</cProd><cEAN>7890000017169</cEAN><xProd>CERA DEPILATORIA MEL - BARRICA 5KG</xProd><NCM>33069000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>36.2500000000</vUnCom><vProd>108.75</vProd><cEANTrib>7890000017169</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.50</vBC><pICMS>13.7800</pICMS><vICMS>9.99</vICMS><modBCST>0</modBCST><vBCST>189.92</vBCST><pICMSST>0.0000</pICMSST><vICMSST>16.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.75</vBC><pIPI>12.0000</pIPI><vIPI>13.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.75</vBC><pPIS>1.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1129</cProd><cEAN>7898161183693</cEAN><xProd>CERA DEPILATORIA ALGAS 500G - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>50.52</vProd><cEANTrib>7898161183693</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.68</vBC><pICMS>13.7800</pICMS><vICMS>4.64</vICMS><modBCST>0</modBCST><vBCST>88.23</vBCST><pICMSST>0.0000</pICMSST><vICMSST>7.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.52</vBC><pIPI>12.0000</pIPI><vIPI>6.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.52</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1293</cProd><cEAN>7898161185024</cEAN><xProd>CERA DEPILATORIA ARGILA NEGRA 250G - CX12 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6300000000</vUnCom><vProd>31.56</vProd><cEANTrib>7898161185024</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.04</vBC><pICMS>13.7800</pICMS><vICMS>2.90</vICMS><modBCST>0</modBCST><vBCST>55.12</vBCST><pICMSST>0.0000</pICMSST><vICMSST>4.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.56</vBC><pIPI>12.0000</pIPI><vIPI>3.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.56</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1144</cProd><cEAN>7898161183952</cEAN><xProd>FOLHAS PRONTAS FACIAL MEL 9 PARES - CX 12 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.2850000000</vUnCom><vProd>274.20</vProd><cEANTrib>7898161183952</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2850000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>182.81</vBC><pICMS>13.7800</pICMS><vICMS>25.19</vICMS><modBCST>0</modBCST><vBCST>478.86</vBCST><pICMSST>0.0000</pICMSST><vICMSST>40.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.20</vBC><pIPI>12.0000</pIPI><vIPI>32.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>274.20</vBC><pPIS>1.6500</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1025</cProd><cEAN>7898161183853</cEAN><xProd>OLEO HIDRATANTE REMOVEDOR 140ML - CX 12 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.6750000000</vUnCom><vProd>64.20</vProd><cEANTrib>7898161183853</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.22</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.80</vBC><pICMS>13.7800</pICMS><vICMS>5.90</vICMS><modBCST>0</modBCST><vBCST>112.11</vBCST><pICMSST>0.0000</pICMSST><vICMSST>9.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.20</vBC><pIPI>12.0000</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.20</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1084.07</vBC><vICMS>149.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2839.71</vBCST><vST>241.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1626.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>195.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.81</vPIS><vCOFINS>118.70</vCOFINS><vOutro>0.00</vOutro><vNF>2063.09</vNF><vTotTrib>669.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>69216620000169</CNPJ><xNome>O PROPRIO</xNome><IE>310240424116</IE><xEnder>AV. 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SUBSTITUICAO TRIBUTARIA CONFORME PORTARIA CAT 95/2013 E 97/2013 E ARTIGO 313 - F / 313 - H DO RICMS/SP DECRETO 45.490/00 LEI DA TRANSPARENCIA 12741/2012 COD.CLIENTE: 3992 VEND. 109 Cod.Cli: 4609/Vend. 190</infCpl><obsCont xCampo="Pedido nº"><xTexto>6896</xTexto></obsCont></infAdic></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="#NFe35200369216620000169550020000058961019664327"><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>GDWwdW3qieffPmiUdNpEmVzJA/E=</DigestValue></Reference></SignedInfo><SignatureValue>Llbg7Zk+pPNq+lxf1ea+Tz645sfrEqZcWDk68V7m+Amqsniv0NW2jCMwOCAPzgaju+kKYwIryW35MrnQdIaAZuQ55epw4cO68V0h4KT21xFnpDymrmlt8GOv0LchemXpicHlpL1yHm033SZ8DVPks20oIcY3kvuGiGto3oxjzrw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35200369216620000169550020000058961019664327</chNFe><dhRecbto>2020-03-20T09:30:57-03:00</dhRecbto><nProt>135200231478276</nProt><digVal>Bq69zUPBCLFyLS5ZaFrtnuCLfIA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
