<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe26210421172673000107550010000213611397772120" versao="4.00"><ide><cUF>26</cUF><cNF>39777212</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>21361</nNF><dhEmi>2021-04-13T14:00:34-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2600054</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>11046</cProd><cEAN>17898136150115</cEAN><xProd>CX ALGODAO CARD HID NATHY 25G CAIXA 10PACKS CADA C/20UND TOTAL 200UN/CX</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>170.0000000000</vUnCom><vProd>170.00</vProd><cEANTrib>7898136150118</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>170.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.00</vBC><pICMS>12.00</pICMS><vICMS>20.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.00</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="2"><prod><cProd>11045</cProd><cEAN>17898136150283</cEAN><xProd>FD ALGODAO CARD HID NATHY 100G BOLA 5PACKS CADA C/10UND TOTAL 50UN/FD</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>127.5000000000</vUnCom><vProd>637.50</vProd><cEANTrib>7898136150286</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>127.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>637.50</vBC><pICMS>12.00</pICMS><vICMS>76.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>637.50</vBC><pPIS>1.65</pPIS><vPIS>10.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>637.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="3"><prod><cProd>11049</cProd><cEAN>17898136150047</cEAN><xProd>FD ALGODAO CARD HID NATHY 250G ROLO 40UN/FD</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>9.0000</qCom><vUnCom>194.4000000000</vUnCom><vProd>1749.60</vProd><cEANTrib>7898136150040</cEANTrib><uTrib>FD</uTrib><qTrib>9.0000</qTrib><vUnTrib>194.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1749.60</vBC><pICMS>12.00</pICMS><vICMS>209.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1749.60</vBC><pPIS>1.65</pPIS><vPIS>28.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1749.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="4"><prod><cProd>11048</cProd><cEAN>17898136150054</cEAN><xProd>FD ALGODAO CARD HID NATHY 500G ROLO 20UN/FD</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>185.0000000000</vUnCom><vProd>925.00</vProd><cEANTrib>7898136150057</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>185.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>925.00</vBC><pICMS>12.00</pICMS><vICMS>111.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>925.00</vBC><pPIS>1.65</pPIS><vPIS>15.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>925.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="5"><prod><cProd>11044</cProd><cEAN>17898136150276</cEAN><xProd>FD ALGODAO CARD HID NATHY 50G BOLA 5PACKS CADA C/20UND TOTAL 100UN/FD</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>141.0000000000</vUnCom><vProd>846.00</vProd><cEANTrib>7898136150279</cEANTrib><uTrib>FD</uTrib><qTrib>6.0000</qTrib><vUnTrib>141.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>846.00</vBC><pICMS>12.00</pICMS><vICMS>101.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>846.00</vBC><pPIS>1.65</pPIS><vPIS>13.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>846.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><total><ICMSTot><vBC>4328.10</vBC><vICMS>519.37</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>4328.10</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>71.41</vPIS><vCOFINS>328.94</vCOFINS><vOutro>0.00</vOutro><vNF>4328.10</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>26</qVol><esp>VOLUMES</esp><marca>NATHY</marca><pesoL>200.000</pesoL><pesoB>200.000</pesoB></vol></transp><cobr><fat><nFat>021361</nFat><vOrig>4328.10</vOrig><vDesc>0.00</vDesc><vLiq>4328.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-13</dVenc><vDup>1442.55</vDup></dup><dup><nDup>002</nDup><dVenc>2021-05-20</dVenc><vDup>1442.55</vDup></dup><dup><nDup>003</nDup><dVenc>2021-05-28</dVenc><vDup>1443.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>4328.10</vPag></detPag></pag><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="#NFe26210421172673000107550010000213611397772120"><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>ariDbVLoYUpPmTk9vxmeuFg+ET0=</DigestValue></Reference></SignedInfo><SignatureValue>ype8hAY7z0oE6O9bRikFj96n7QyaqtGj2oxWzR0ni4241EHt4UzdnyhXYGY9zBMSNOA5fChopXfxsvhif9mmgQ1vbzU8M0jqFku1kBXQ48ErdaVThNxyC7E0XydzyUBHR+oag/cFvdy6qhn910LDkrJtasCOO6WBHzPLqcGqH3o=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe126210027067318"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.9.0</verAplic><chNFe>26210421172673000107550010000213611397772120</chNFe><dhRecbto>2021-04-13T13:57:55-03:00</dhRecbto><nProt>126210027067318</nProt><digVal>ariDbVLoYUpPmTk9vxmeuFg+ET0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>