<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230427042136000110550010000059961337618489"><ide><cUF>35</cUF><cNF>33761848</cNF><natOp>VENDA PROD. REG SUBST. TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>5996</nNF><dhEmi>2023-04-17T18:03:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>2008</cProd><cEAN>7898100863549</cEAN><xProd>ONICO PLUS LARGO ESPECTRO 10ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>103.20</vProd><cEANTrib>7898100863549</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>167.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.12</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: 1016  QT: 12  VAL: 30/12/24</infAdProd></det><det nItem="2"><prod><cProd>2108</cProd><cEAN>7898100864386</cEAN><xProd>VELOX REMOV 120ML</xProd><NCM>33049990</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>233.76</vProd><cEANTrib>7898100864386</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>44.7400</pMVAST><vBCST>338.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.15</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: 22434  QT: 48  VAL: 30/12/25</infAdProd></det><det nItem="3"><prod><cProd>1152</cProd><cEAN>7898100862351</cEAN><xProd>VELOX REMOVEDOR DE CUTICULA 15ML</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.0200000000</vUnCom><vProd>866.88</vProd><cEANTrib>7898100862351</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>1408.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>135.39</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: 22624  QT: 144  VAL: 15/01/26</infAdProd></det><det nItem="4"><prod><cProd>1100</cProd><cEAN>7898100861880</cEAN><xProd>VELOX REMOVEDOR DE CUTICULAS 35ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.5100000000</vUnCom><vProd>1369.44</vProd><cEANTrib>7898100861880</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>2224.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>213.87</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: 22624  QT: 144  VAL: 30/01/26</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4139.36</vBCST><vST>391.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2573.28</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>2964.81</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>5</qVol><esp>VOLUMES</esp><pesoL>18.700</pesoL><pesoB>18.700</pesoB></vol></transp><cobr><fat><nFat>5996</nFat><vOrig>2964.81</vOrig><vDesc>0.00</vDesc><vLiq>2964.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-17</dVenc><vDup>1678.17</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-01</dVenc><vDup>1286.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2964.81</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$9,14 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="#NFe35230427042136000110550010000059961337618489"><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>0bzfKuU0+FNbnRPlwEdydvr8Cck=</DigestValue></Reference></SignedInfo><SignatureValue>EZmGo9YmeWeuPdZ0Lwgwg65Y8ZwFFfZGEPQeEklujkp+Ea1zGJ0clpUlr3JLY/cUOf52CYq8RaXh/dA5U2J/R/ff7syk1lndrRL+ZabamQ0Fnvk3KyayRYmMFjsxKcW8O3CbF0GSjKhSfafZdbv1dwldrhsRrbu7ODbfahonOWP955q+C9FdBbM+CFRGUQaem3g2lECPFzhV4ixsthiIJChVtQCnWAcPTlUJw/4z5qUf59h1iz5DJMc4EiBylOxC1xDMzoO6jYBcN8ocby01tr1P2vZW6c91VgG8af13FEd4sVSiKIWiUDcd5D00D/1xrEcvPTee4pSjtM0LeubcNw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230580380984"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230427042136000110550010000059961337618489</chNFe><dhRecbto>2023-04-17T18:04:09-03:00</dhRecbto><nProt>135230580380984</nProt><digVal>0bzfKuU0+FNbnRPlwEdydvr8Cck=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>