<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe26200821172673000107550010000181121245713313" versao="4.00"><ide><cUF>26</cUF><cNF>24571331</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>18112</nNF><dhEmi>2020-08-20T09:21:37-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2600054</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.00</verProc></ide><emit><CNPJ>21172673000107</CNPJ><xNome>ERS INDUSTRIA E COMERCIO DE PRODUTOS DE HIGIENE E LIMPEZA LT</xNome><enderEmit><xLgr>AV GOVERNADOR NILO COELHO</xLgr><nro>6</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>2600054</cMun><xMun>ABREU E LIMA</xMun><UF>PE</UF><CEP>53520810</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8130732250</fone></enderEmit><IE>059591447</IE><IM>99004992</IM><CNAE>3250705</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</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><email>luizorosz@polyser.com.br</email></dest><autXML><CPF>04665887470</CPF></autXML><det nItem="1"><prod><cProd>41</cProd><cEAN>7898136150118</cEAN><xProd>ALGODAO CARD HID NATHY 25G CX 40UN/KG</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>31.6000000000</vUnCom><vProd>158.00</vProd><cEANTrib>7898136150118</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.00</vBC><pICMS>12.00</pICMS><vICMS>18.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.00</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="2"><prod><cProd>45</cProd><cEAN>7898136150286</cEAN><xProd>ALGODAO CARD HID NATHY BOLA 100G 10UN/KG</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>23.6000000000</vUnCom><vProd>354.00</vProd><cEANTrib>7898136150286</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>23.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>354.00</vBC><pICMS>12.00</pICMS><vICMS>42.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>354.00</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="3"><prod><cProd>44</cProd><cEAN>7898136150279</cEAN><xProd>ALGODAO CARD HID NATHY BOLA 50G 20UN/KG</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>26.2000000000</vUnCom><vProd>262.00</vProd><cEANTrib>7898136150279</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>262.00</vBC><pICMS>12.00</pICMS><vICMS>31.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.00</vBC><pPIS>1.65</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="4"><prod><cProd>36</cProd><cEAN>7898136150040</cEAN><xProd>ALGODAO CARD HID NATHY ROLO 250G 4UN/KG</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>17.9600000000</vUnCom><vProd>1077.60</vProd><cEANTrib>7898136150040</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1077.60</vBC><pICMS>12.00</pICMS><vICMS>129.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1077.60</vBC><pPIS>1.65</pPIS><vPIS>17.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1077.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="5"><prod><cProd>35</cProd><cEAN>7898136150057</cEAN><xProd>ALGODAO CARD HID NATHY ROLO 500G 2UN/KG</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>240.0000</qCom><vUnCom>17.1100000000</vUnCom><vProd>4106.40</vProd><cEANTrib>7898136150057</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>17.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4106.40</vBC><pICMS>12.00</pICMS><vICMS>492.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4106.40</vBC><pPIS>1.65</pPIS><vPIS>67.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4106.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>312.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><total><ICMSTot><vBC>5958.00</vBC><vICMS>714.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5958.00</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>98.31</vPIS><vCOFINS>452.81</vCOFINS><vOutro>0.00</vOutro><vNF>5958.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>36</qVol><esp>VOLUMES</esp><marca>NATHY</marca><pesoL>330.000</pesoL><pesoB>330.000</pesoB></vol></transp><cobr><fat><nFat>018112</nFat><vOrig>5958.00</vOrig><vDesc>0.00</vDesc><vLiq>5958.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-21</dVenc><vDup>1985.80</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-28</dVenc><vDup>1985.80</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-05</dVenc><vDup>1986.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>5958.00</vPag></detPag></pag><infAdic><infCpl>REDESPACHO CIF: PAULINERIS TRANSPORTES - AV GOV MAGALHAES PINTO, 1843 ALCIDES RABELO MONTES CLAROS MG FONE: 38-3690-3031 ();</infCpl></infAdic><infRespTec><CNPJ>09831033000158</CNPJ><xContato>Eduardo Vanderlei Cavalcante</xContato><email>eduardo.cavalcante@procenge.com.br</email><fone>8140092877</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="#NFe26200821172673000107550010000181121245713313"><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>TIA+bc7EkUb76K1zFmDQCmohwvU=</DigestValue></Reference></SignedInfo><SignatureValue>CFVe2temrI3W7jpASru5oWWDAkXWkTZ9/49x1wYsFVxjrS0+WTLroL8nvLZJT6e/EW0ZjaCeZncOA7KeKzMRW51IHmcswh7RBBNsRQKouu9I0MqqXltYg1vFNiuhZk5qsNvkUf28nFzYxkTJqLMKNmo7uag8KKZ+PyG+3B70QzU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe126200059575849"><tpAmb>1</tpAmb><verAplic>NFEPE_P_0.226.0</verAplic><chNFe>26200821172673000107550010000181121245713313</chNFe><dhRecbto>2020-08-20T09:19:25-03:00</dhRecbto><nProt>126200059575849</nProt><digVal>TIA+bc7EkUb76K1zFmDQCmohwvU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>