<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201227042136000110550010000058321830315371"><ide><cUF>35</cUF><cNF>83031537</cNF><natOp>VENDA DE MERC ADQ 3 SUJ ST NA COND SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>5832</nNF><dhEmi>2020-12-03T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</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>1006</cProd><cEAN>17898100863386</cEAN><xProd>OLEO DE MELALEUCA AUSTRALIANO 10ML (MEDICATRIZ)</xProd><NCM>33012990</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.3500000000</vUnCom><vProd>392.40</vProd><cEANTrib>7898100863389</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>1060117</nLote><qLote>24.000</qLote><dFab>2020-12-03</dFab><dVal>2022-02-25</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>54.5900</pMVAST><vBCST>606.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.56</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: 1060117 QT: 24 VAL: 25/02/22</infAdProd></det><det nItem="2"><prod><cProd>2008</cProd><cEAN>17898100863546</cEAN><xProd>ONICO PLUS LARGO ESPECTRO 10ML.</xProd><NCM>33043000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>206.40</vProd><cEANTrib>7898100863549</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>183</nLote><qLote>24.000</qLote><dFab>2020-12-03</dFab><dVal>2022-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>336.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>32.40</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: 183 QT: 24 VAL: 01/03/22</infAdProd></det><det nItem="3"><prod><cProd>9186</cProd><cEAN>27898100863727</cEAN><xProd>VELOX ENDURECEDOR DE UNHAS 9ML</xProd><NCM>33043000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.8800000000</vUnCom><vProd>309.12</vProd><cEANTrib>7898100863723</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.8800000000</vUnTrib><indTot>1</indTot><rastro><nLote>118</nLote><qLote>24.000</qLote><dFab>2020-12-03</dFab><dVal>2022-02-20</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>503.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.53</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: 118 QT: 24 VAL: 20/02/22</infAdProd></det><det nItem="4"><prod><cProd>9234</cProd><cEAN>17898100863782</cEAN><xProd>VELOX HIDRATACAO INTENSIVA DE UNHAS &amp; CUTICULAS 8G</xProd><NCM>33043000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.2000000000</vUnCom><vProd>268.80</vProd><cEANTrib>7898100863785</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>6438</nLote><qLote>24.000</qLote><dFab>2020-12-03</dFab><dVal>2022-09-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>437.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>42.20</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: 6438 QT: 24 VAL: 30/09/22</infAdProd></det><det nItem="5"><prod><cProd>1152</cProd><cEAN>17898100862358</cEAN><xProd>VELOX REMOVEDOR DE CUTICULA 15ML</xProd><NCM>33043000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>524.40</vProd><cEANTrib>7898100862351</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot><rastro><nLote>18335</nLote><qLote>120.000</qLote><dFab>2020-12-03</dFab><dVal>2023-10-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>853.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.32</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: 18335 QT: 120 VAL: 31/10/23</infAdProd></det><det nItem="6"><prod><cProd>1100</cProd><cEAN>17898100861887</cEAN><xProd>VELOX REMOVEDOR DE CUTICULAS 35ML.</xProd><NCM>33043000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>2682.00</vProd><cEANTrib>7898100861880</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>18335</nLote><qLote>360.000</qLote><dFab>2020-12-03</dFab><dVal>2023-10-31</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>4366.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>421.01</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: 18335 QT: 360 VAL: 31/10/23</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7103.11</vBCST><vST>665.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4383.12</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>5048.14</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21761070000132</CNPJ><xNome>JP7 EXPRESS TRANSPORTES LTDA</xNome><xEnder>RUA SERRANOS - VILA DO BOSQUE</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUMES</esp><pesoL>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>000005832</nFat><vOrig>5048.14</vOrig><vDesc>0.00</vDesc><vLiq>5048.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-02</dVenc><vDup>1683.55</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-17</dVenc><vDup>1683.05</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-01</dVenc><vDup>1681.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5048.14</vPag></detPag></pag><infAdic><infCpl>DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE APROVEIT.CREDITO ICMS VALOR R$15,34 CORRESPONDENTE A ALIQUOTA DE 3,91% NOS TERMOS DO ART.23 DA LC 123/2006</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="#NFe35201227042136000110550010000058321830315371"><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>Wz66t9pqLU2Z09EumfWi185tETc=</DigestValue></Reference></SignedInfo><SignatureValue>Um7fNwl69sFxIt12qzK2DQ951cq2MnXHdFxXZUyCtbnhl76tOAicXHeHfSLZvshFqKVCFKa29bImgkcIHN+tZz8ln0x6t1UdKfLgt+HVMM+lMzHALum2J6RP+giY14EeZQ7GGLHjF/Aa4jVh3blkIa1UOVT3hR+J00uPp/Aub8E=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201131707438"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201227042136000110550010000058321830315371</chNFe><dhRecbto>2020-12-03T10:22:53-03:00</dhRecbto><nProt>135201131707438</nProt><digVal>Wz66t9pqLU2Z09EumfWi185tETc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>