<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52230111336449000141550010000131921875404842" versao="4.00"><ide><cUF>52</cUF><cNF>87540484</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>13192</nNF><dhEmi>2023-01-16T13:34:35-03:00</dhEmi><dhSaiEnt>2023-01-16T13:34:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.12b319</verProc></ide><emit><CNPJ>11336449000141</CNPJ><xNome>CM IND. E COM. DE COSMETICOS EIRELI</xNome><xFant>CM INDUSTRIA</xFant><enderEmit><xLgr>AV. 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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>374</cProd><cEAN>7898525586931</cEAN><xProd>SEC FAST 3X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>3.23</vUnCom><vProd>1550.40</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.23</vUnTrib><indTot>1</indTot><xPed>10503</xPed><nItemPed>1</nItemPed><rastro><nLote>021022</nLote><qLote>480.000</qLote><dFab>2022-10-02</dFab><dVal>2024-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>59.69</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>1550.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1550.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021022 D.Fab: 02/10/22 D.Val: 02/10/24</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>1550.40</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>1550.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><pesoL>23.948</pesoL><pesoB>24.100</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>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$59,69 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="#NFe52230111336449000141550010000131921875404842"><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>Na//qGTtShXRa9fnLMplrWGeh0E=</DigestValue></Reference></SignedInfo><SignatureValue>nNxgWONKgdhYH7vExoy4fMz4r9JXFv7lkPXT4pGFxmQQQ2DyWcVdrFkgYtRJ000Bq/pA3oi9D7s4zCpBn2frI8FNDqefxNz/U+bv1MFS/HWzVLERodcD0Nf/G0QKTkMO2hzucTvr7FHPEumWkuGHNoEL6yK5b3e19/5kEcq7zz4Hk4qqtBg8hfvu7RzdTYNKAMQ9F5BjKD6VqgyLslmYp1oETq2ehN3dQZscBnBVLHpW1UumJu2vZHnBuKth19FEwChTwZYsFua3kc1qnpEfgu9PEnWySAcvMzqOnSMNUmrE9b09WHHvQZtJnha/9QAs6OfXDJ2S9wTfkHdu1wTSMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152235901330448"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52230111336449000141550010000131921875404842</chNFe><dhRecbto>2023-01-16T13:34:39-03:00</dhRecbto><nProt>152235901330448</nProt><digVal>Na//qGTtShXRa9fnLMplrWGeh0E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>