<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52201007213487000130550020000244391000214506" versao="4.00"><ide><cUF>52</cUF><cNF>00021450</cNF><natOp>VENDA PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>24439</nNF><dhEmi>2020-10-26T09:38:15-03:00</dhEmi><dhSaiEnt>2020-10-26T09:38:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>07213487000130</CNPJ><xNome>LA NURA IND E COM E COSMETICOS LTDA</xNome><xFant>LA NURA  IND E COM DE COSMETICOS LTDA</xFant><enderEmit><xLgr>R TRINDADE</xLgr><nro>1482</nro><xBairro>BARRA DA TIJUCA</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74464005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6232973023</fone></enderEmit><IE>104001828</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA LOTE 7 E 8 QUA</xLgr><nro>0</nro><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>39757455172</CPF></autXML><det nItem="1"><prod><cProd>2583</cProd><cEAN>7898468618157</cEAN><xProd>2583-30906 PERFUME DE CALCINHA 40ML</xProd><NCM>33030020</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1728.0000</qCom><vUnCom>1.4900</vUnCom><vProd>2574.72</vProd><cEANTrib>7898468618157</cEANTrib><uTrib>UN</uTrib><qTrib>1728.0000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2583.14/20</nLote><qLote>1728.000</qLote><dFab>2020-09-22</dFab><dVal>2023-09-22</dVal></rastro><med><cProdANVISA>0000002044070</cProdANVISA><vPMC>0.00</vPMC></med></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>107.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2411</cProd><cEAN>7898468618010</cEAN><xProd>2411-SERUM FACIAL BIO INOVE 30ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.4900</vUnCom><vProd>214.56</vProd><cEANTrib>7898468618010</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2411.10/20</nLote><qLote>144.000</qLote><dFab>2020-10-01</dFab><dVal>2023-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>8.99</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1976</cProd><cEAN>7898468617280</cEAN><xProd>1976-DEMAQUILANTE BIOINOVE 40 ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>0.9900</vUnCom><vProd>285.12</vProd><cEANTrib>7898468617280</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>0.9900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1976.10/20</nLote><qLote>288.000</qLote><dFab>2020-10-13</dFab><dVal>2023-10-13</dVal></rastro><med><cProdANVISA>0000002044070</cProdANVISA><vPMC>0.00</vPMC></med></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>11.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1588</cProd><cEAN>7898468616085</cEAN><xProd>1588-AGUA MICELAR 40 ML BIO INOVE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>0.9900</vUnCom><vProd>35.64</vProd><cEANTrib>7898468616085</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.9900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1588.11/20</nLote><qLote>36.000</qLote><dFab>2020-09-29</dFab><dVal>2023-09-29</dVal></rastro><med><cProdANVISA>0000002044070</cProdANVISA><vPMC>0.00</vPMC></med></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>1.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>2760</cProd><cEAN>7898468618478</cEAN><xProd>2760-51092.0 SOMBRA ELEGANTE BIO INOVE 10 CORES 8G</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898468618478</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2760.02/20</nLote><qLote>24.000</qLote><dFab>2020-08-03</dFab><dVal>2023-08-03</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>3.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2773</cProd><cEAN>7898468618867</cEAN><xProd>2773-SOMBRA ROMANTICA  BIO INOVE 10 CORES 08G</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.9900</vUnCom><vProd>143.52</vProd><cEANTrib>7898468618867</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.9900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2773.01/20</nLote><qLote>48.000</qLote><dFab>2020-08-21</dFab><dVal>2023-08-21</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>6.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>2772</cProd><cEAN>7898468618461</cEAN><xProd>2772-SOMBRA  MODERNA  BIO INOVE 10 CORES 8G</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898468618461</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2772.02/20</nLote><qLote>24.000</qLote><dFab>2020-08-21</dFab><dVal>2023-08-21</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>3.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>2703</cProd><cEAN>7898468618829</cEAN><xProd>2703-28990 SOBRANCELHA, FIXADOR, ILUMINADOR 06 CORES. BIO INOVE 6G</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.9900</vUnCom><vProd>382.08</vProd><cEANTrib>7898468618829</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.9900</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2703.02/20</nLote><qLote>192.000</qLote><dFab>2020-07-28</dFab><dVal>2023-07-28</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>16.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>2178</cProd><cEAN>7898468617556</cEAN><xProd>2178-KIT BLUSH 02. 7 G BIO INOVE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.1400</vUnCom><vProd>164.16</vProd><cEANTrib>7898468617556</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.1400</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>2178.03/20</nLote><qLote>144.000</qLote><dFab>2020-07-10</dFab><dVal>2023-07-10</dVal></rastro><med><cProdANVISA>0000002044070</cProdANVISA><vPMC>0.00</vPMC></med></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.19</pCredSN><vCredICMSSN>6.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></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>3943.32</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>3943.32</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>22100377191</CPF><xNome>ZILDO GALTA ROSA</xNome></transporta><vol><qVol>34</qVol><esp>CAIXAS</esp><pesoL>89.960</pesoL><pesoB>144.410</pesoB></vol></transp><cobr><fat><nFat>70694</nFat><vOrig>3943.32</vOrig><vDesc>0.00</vDesc><vLiq>3943.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-25</dVenc><vDup>3943.32</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>3943.32</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL. PERMITE APROVEITAMENTO DE 4,19% DE ICMS, NO VALOR DE R$ 165,23.  MERCADORIA CONFORME CONVENIO ICMS 142/2018  VAL APROX TRIBUTOS R$ 1794.02 (45.49%) FONTE: IBPT</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="#NFe52201007213487000130550020000244391000214506"><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>qX7YRDIl7j2hyP2LRE2Ev8GGXes=</DigestValue></Reference></SignedInfo><SignatureValue>CBHOAqt5NLUmgafZwd4afXZDHlc9NSnpHKE4S2CN/A5OQ+uKeQgbqmCbzOaCszzYL1oobmAGfv8dSvAPaa8nSiT6eoJgDKR7wfynQO929GImMTkiPbGf2kffsZB2HNDCe8JHT5z+oS9PFf6qr36fTxfIlysBWh9jAAD9q+0fIBg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152203523532339"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52201007213487000130550020000244391000214506</chNFe><dhRecbto>2020-10-26T09:38:24-03:00</dhRecbto><nProt>152203523532339</nProt><digVal>qX7YRDIl7j2hyP2LRE2Ev8GGXes=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>