<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52201103223878000184550010000159141135015917" versao="4.00"><ide><cUF>52</cUF><cNF>13501591</cNF><natOp>REMESSA PARA DEMONSTRACAO</natOp><mod>55</mod><serie>1</serie><nNF>15914</nNF><dhEmi>2020-11-26T14:46:14-03:00</dhEmi><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>9</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>03223878000184</CNPJ><xNome>DUOTRATO IND. E COMERCIO DE COSMETICO EIRELI</xNome><xFant>DUOTRATO</xFant><enderEmit><xLgr>RUA C-75 QD 180 LT 22 N</xLgr><nro>464</nro><xBairro>SETOR SUDOESTE</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74303020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>06239450928</fone></enderEmit><IE>103185160</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES S/N PORTAL AN LOTE 07 E 08 QD C</xLgr><nro>S/N</nro><xCpl>LOTE 07 E 08 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><CPF>47023155104</CPF></autXML><det nItem="1"><prod><cProd>61727</cProd><cEAN>7898199231663</cEAN><xProd>PARAFINA BRONZ FPS 06 ACAI 140g</xProd><NCM>33049910</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>2.75</vUnCom><vProd>88.00</vProd><cEANTrib>7898199231663</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>0123</nLote><qLote>32.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>88.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>148</cProd><cEAN>7898199231717</cEAN><xProd>PARAFINA BRONZ FPS 06 CEN. E URUCUM 140g</xProd><NCM>33049910</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>2.75</vUnCom><vProd>88.00</vProd><cEANTrib>7898199231717</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3183</nLote><qLote>32.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>88.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>59943</cProd><cEAN>7898199230123</cEAN><xProd>PARAFINA BRONZ FPS 06 CHOCOLATE 140g</xProd><NCM>33049910</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>2.75</vUnCom><vProd>88.00</vProd><cEANTrib>7898199230123</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>3184</nLote><qLote>32.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-13</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>88.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>59978</cProd><cEAN>7898199231625</cEAN><xProd>PARAFINA BRONZ FPS 06 COCO 140g</xProd><NCM>33049910</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>32.000</qCom><vUnCom>2.75</vUnCom><vProd>88.00</vProd><cEANTrib>7898199231625</cEANTrib><uTrib>UN</uTrib><qTrib>32.000</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>0123</nLote><qLote>32.000</qLote><dFab>2020-11-26</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0</vBC><pICMS>0</pICMS><vICMS>0</vICMS><modBCST>0</modBCST><vBCST>0</vBCST><pICMSST>0</pICMSST><vICMSST>0</vICMSST><pCredSN>0</pCredSN><vCredICMSSN>0</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>88.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>352.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>352.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta /></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 0,00 CORRESPONDENTE A ALIQUOTA DE 2,92 NOS TERMOS DO ART. 23 DA LC 123. Valor Aprox.de Tributos 180,16 Fonte IBPT % 51,18</infCpl></infAdic></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="#NFe52201103223878000184550010000159141135015917"><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>j5POYqS1c8TeLti+LsFL5k1OO1E=</DigestValue></Reference></SignedInfo><SignatureValue>y5ohIkN7LzIEATdN+2CwyASlOGZpK3SCbA12YJznpOabq6kEwY11lqWl8xLCblm8CwTjgbz98J6wdRNYOj1zL88BzGuOebEA1gXmc8wt7fTp3NWIYoCGYoOVzoOhNsunJNxI82g5NpkCEe6iGrd/oIsCAf77ajk/JXOuruUUxdw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152203606732361"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52201103223878000184550010000159141135015917</chNFe><dhRecbto>2020-11-26T14:46:18-03:00</dhRecbto><nProt>152203606732361</nProt><digVal>j5POYqS1c8TeLti+LsFL5k1OO1E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>