<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210611336449000141550010000126771060456597" versao="4.00"><ide><cUF>52</cUF><cNF>06045659</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>12677</nNF><dhEmi>2021-06-08T14:19:16-03:00</dhEmi><dhSaiEnt>2021-06-08T14:19:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</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>4.7b624</verProc></ide><emit><CNPJ>11336449000141</CNPJ><xNome>CM IND. E COM. DE COSMETICOS EIRELI</xNome><xFant>CM INDUSTRIA</xFant><enderEmit><xLgr>AV. TRANSBRASILIANA</xLgr><nro>1101</nro><xBairro>PEDRO LUDOVICO</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74820065</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6232556050</fone></enderEmit><IE>104580097</IE><CRT>1</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA MANOEL MACHADO PEREIRA</xLgr><nro>1026</nro><xBairro>PARQUE VALENCIA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19991585344</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>2</cProd><cEAN>7898525586771</cEAN><xProd>FORTALECEDOR COMPLEXO 4X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>3</vUnCom><vProd>720.00</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3</vUnTrib><indTot>1</indTot><xPed>9887</xPed><nItemPed>1</nItemPed><rastro><nLote>010521</nLote><qLote>240.000</qLote><dFab>2021-05-20</dFab><dVal>2023-05-20</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>27.72</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>720.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>720.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010521 D.Fab: 20/05/21 D.Val: 20/05/23</infAdProd></det><det nItem="2"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>3.46</vUnCom><vProd>830.40</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.46</vUnTrib><indTot>1</indTot><xPed>9887</xPed><nItemPed>2</nItemPed><rastro><nLote>020521</nLote><qLote>240.000</qLote><dFab>2021-05-02</dFab><dVal>2023-05-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>31.97</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>830.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>830.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020521 D.Fab: 02/05/21 D.Val: 02/05/23</infAdProd></det><det nItem="3"><prod><cProd>374</cProd><cEAN>7898525586931</cEAN><xProd>SEC FAST 3X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>2.94</vUnCom><vProd>705.60</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>2.94</vUnTrib><indTot>1</indTot><xPed>9887</xPed><nItemPed>3</nItemPed><rastro><nLote>010521</nLote><qLote>240.000</qLote><dFab>2021-05-01</dFab><dVal>2023-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>27.17</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>705.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>705.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010521 D.Fab: 01/05/21 D.Val: 01/05/23</infAdProd></det><det nItem="4"><prod><cProd>556</cProd><cEAN>7898525587303</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>2.85</vUnCom><vProd>342.00</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>2.85</vUnTrib><indTot>1</indTot><xPed>9887</xPed><nItemPed>4</nItemPed><rastro><nLote>020521</nLote><qLote>120.000</qLote><dFab>2021-05-02</dFab><dVal>2023-05-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>13.17</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>342.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>342.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020521 D.Fab: 02/05/21 D.Val: 02/05/23</infAdProd></det><det nItem="5"><prod><cProd>591</cProd><cEAN>7898525587389</cEAN><xProd>ESPONJA REMOV. DE ESMALTE 4X1 75ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>2.94</vUnCom><vProd>176.40</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>2.94</vUnTrib><indTot>1</indTot><xPed>9887</xPed><nItemPed>5</nItemPed><rastro><nLote>010521</nLote><qLote>60.000</qLote><dFab>2021-05-01</dFab><dVal>2023-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>6.79</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>176.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>176.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010521 D.Fab: 01/05/21 D.Val: 01/05/23</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2774.40</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>2774.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52661634001918</CNPJ><xNome>TRANSPORTADORA RISSO LTDA</xNome><IE>104593008</IE><xEnder>AV. DAS PALMEIRAS N. S/N QD. 34 LT. 40</xEnder><xMun>APARECIDA DE GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>10</qVol><pesoL>48.876</pesoL><pesoB>48.900</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>LIGAR PARA AGENDAR ENTREGA, (19) 99158-5344 CLAUDINEI. | Documento emitido por EPP Optante pelo Simples Nacional conforme o Art.23 da Lei 123/2006, nao gera direito a credito fiscal de ISS e de IPI. Permite o aproveitamento do credito de ICMS no Valor de R$106,82 sob a Aliquota de 3,85%. Valor Aproximado dos Tributos: 0,00 ( 0,00% ) Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe52210611336449000141550010000126771060456597"><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>Bub46LWB42Vp11beomETUnW7d/A=</DigestValue></Reference></SignedInfo><SignatureValue>Yg4G18h0oNEPYflhgcKNN2bsAgUaClfg6J4NzXgJPuPk2jnI1ckR9WiJ6ILLJFKg2oUI5Yg0slwUswO4lzbsfgwBFdtZ85PSI0h64dIsYYC/Pm5vuYiPPWziKiEd5ApJS7qLqLLlqwoR6uIcsr7yJBjxNrTws+YB87u2Rk2S5WE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152214121458438"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210611336449000141550010000126771060456597</chNFe><dhRecbto>2021-06-08T14:19:17-03:00</dhRecbto><nProt>152214121458438</nProt><digVal>Bub46LWB42Vp11beomETUnW7d/A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>