<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201027042136000110550010000058151504545060"><ide><cUF>35</cUF><cNF>50454506</cNF><natOp>VENDA DE MERC ADQ 3 SUJ ST NA COND SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>5815</nNF><dhEmi>2020-10-13T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>CAFISIST 1.0</verProc></ide><emit><CNPJ>27042136000110</CNPJ><xNome>CORIUS COME. SOLUCOES P PELE EIRELI EPP</xNome><xFant>CORIUS</xFant><enderEmit><xLgr>RUA DAS ROSAS</xLgr><nro>291</nro><xBairro>MIRANDOPOLIS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04048000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1135649390</fone></enderEmit><IE>141712761110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLISER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>PORTAL DA ANHANGUERA</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>claudinei@poliser.com.br</email></dest><det nItem="1"><prod><cProd>1152</cProd><cEAN>17898100862358</cEAN><xProd>VELOX REMOVEDOR DE CUTICULA 15ML</xProd><NCM>33043000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>1048.80</vProd><cEANTrib>7898100862351</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot><rastro><nLote>16585</nLote><qLote>240.000</qLote><dFab>2020-10-13</dFab><dVal>2022-11-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>1707.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.64</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 16585 QT: 240 VAL: 30/11/22</infAdProd></det><det nItem="2"><prod><cProd>1100</cProd><cEAN>17898100861887</cEAN><xProd>VELOX REMOVEDOR DE CUTICULAS 35ML.</xProd><NCM>33043000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>894.00</vProd><cEANTrib>7898100861880</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>15171</nLote><qLote>120.000</qLote><dFab>2020-10-13</dFab><dVal>2022-04-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>1455.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.34</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 15171 QT: 120 VAL: 30/04/22</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3162.68</vBCST><vST>304.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1942.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2247.78</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24722836000168</CNPJ><xNome>INLOCO LOGISTICA E TRANSPORTE EIRELI</xNome><xEnder>AVENIDA DAS NACOES UNIDAS - VILA ALMEIDA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES</esp><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>000005815</nFat><vOrig>2247.78</vOrig><vDesc>0.00</vDesc><vLiq>2247.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-12</dVenc><vDup>952.58</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-27</dVenc><vDup>647.60</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-12</dVenc><vDup>647.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2247.78</vPag></detPag></pag><infAdic><infCpl>DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI.</infCpl></infAdic><infRespTec><CNPJ>06257530000104</CNPJ><xContato>Olimpio Rocha</xContato><email>onsist@onsist.com.br</email><fone>1147735451</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="#NFe35201027042136000110550010000058151504545060"><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>TQr1wwawVsueYKb64GInGHgbTDA=</DigestValue></Reference></SignedInfo><SignatureValue>UHFVjnes6IcGbeQtRSM9wVe03zef+Os1ciDJY8GShqpIYJsZABxn3mal3BcsRF8I6paOXZw8DQ3RFcifSSJ9j2t2m+d07QAu22IfS6M/WDbpi5h4OrOVmhn3GAJm43bT4OvE9dFX1VEUNpB4TP2/5lGJHk6OpLjPFBxqa3V7LFo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200918958782"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201027042136000110550010000058151504545060</chNFe><dhRecbto>2020-10-13T15:06:16-03:00</dhRecbto><nProt>135200918958782</nProt><digVal>TQr1wwawVsueYKb64GInGHgbTDA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>