<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52220405501848000118550010000154491214043132" versao="4.00"><ide><cUF>52</cUF><cNF>21404313</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>15449</nNF><dhEmi>2022-04-14T13:16:58-03:00</dhEmi><dhSaiEnt>2022-04-14T13:16:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5200050</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>4.8b437</verProc></ide><emit><CNPJ>05501848000118</CNPJ><xNome>DELLA FIORE COSMETICOS E PERF. EIRELI</xNome><xFant>KIT DELLA FIORE</xFant><enderEmit><xLgr>R (Rua) AV JUCA ARANTES</xLgr><nro>SN</nro><xCpl>APM 7</xCpl><xBairro>RESIDENCIAL PORTO SE</xBairro><cMun>5200050</cMun><xMun>ABADIA DE GOIAS</xMun><UF>GO</UF><CEP>75345000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6232702115</fone></enderEmit><IE>103927204</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R (rua) RUA ANTONIO RAPOSO TAVARES ( PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LT 7 E 8 QD C</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></dest><autXML><CNPJ>20232859000133</CNPJ></autXML><det nItem="1"><prod><cProd>4083</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT FYTO.ESSENCE SOU VEGANA BLEND DE OLEOS ESSENCIAIS 1100ML</xProd><NCM>33059000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>3.38</vUnCom><vProd>1622.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.38</vUnTrib><indTot>1</indTot><xPed>12220</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>12.5800</pRedBC><vBC>1418.30</vBC><pICMS>12.00</pICMS><vICMS>170.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1622.40</vBC><pIPI>7.00</pIPI><vIPI>113.57</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>4080</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT FYTO.ESSENCE SOU VEGANA COCONUTRI SHAMPOO+ CONDIC 1,1L</xProd><NCM>33059000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>3.38</vUnCom><vProd>1622.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.38</vUnTrib><indTot>1</indTot><xPed>12220</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>12.5800</pRedBC><vBC>1418.30</vBC><pICMS>12.00</pICMS><vICMS>170.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1622.40</vBC><pIPI>7.00</pIPI><vIPI>113.57</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2185</cProd><cEAN>7898236219326</cEAN><xProd>KIT FYTO.NATURE BABOSA ULTRA CONC. + CAFE VERDE 1,1L (SH+CD)</xProd><NCM>33059000</NCM><CEST>2801400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>400</qCom><vUnCom>3.38</vUnCom><vProd>1352.00</vProd><cEANTrib>7898236219326</cEANTrib><uTrib>UN</uTrib><qTrib>400</qTrib><vUnTrib>3.38</vUnTrib><indTot>1</indTot><xPed>12220</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>12.5800</pRedBC><vBC>1181.92</vBC><pICMS>12.00</pICMS><vICMS>141.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1352.00</vBC><pIPI>7.00</pIPI><vIPI>94.64</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>7898236219326</infAdProd></det><det nItem="4"><prod><cProd>2182</cProd><cEAN>7898236219272</cEAN><xProd>KIT FYTO.NATURE OLEO DE COCO + AGUA MICELAR 1,1L (SH+CD)</xProd><NCM>33059000</NCM><CEST>2801400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>3.38</vUnCom><vProd>1622.40</vProd><cEANTrib>7898236219272</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.38</vUnTrib><indTot>1</indTot><xPed>12220</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>12.5800</pRedBC><vBC>1418.30</vBC><pICMS>12.00</pICMS><vICMS>170.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1622.40</vBC><pIPI>7.00</pIPI><vIPI>113.57</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>7898236219272</infAdProd></det><total><ICMSTot><vBC>5436.82</vBC><vICMS>652.43</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>6219.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>435.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6654.55</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>368</qVol><pesoL>4048.000</pesoL><pesoB>4200.640</pesoB></vol></transp><cobr><fat><nFat>15449</nFat><vOrig>6654.55</vOrig><vDesc>0.00</vDesc><vLiq>6654.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-14</dVenc><vDup>6654.55</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>6654.55</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO DE BC DE ICMS CONFORME ARTIGO 8., INCISO XXV, ALINEA "A", ITEM "2", SUBITEM "2.1"DO ANEXO IX DO DECRETO N. 4.852/97 - RCTE/GO.</infAdFisco><infCpl>Valor Aproximado dos Tributos: 1.865,18</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="#NFe52220405501848000118550010000154491214043132"><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" 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versao="4.00"><infProt Id="ID152225028682069"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52220405501848000118550010000154491214043132</chNFe><dhRecbto>2022-04-14T13:17:03-03:00</dhRecbto><nProt>152225028682069</nProt><digVal>tocVEPy/iE9bN/4t8mcwYwOiTr8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>