<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe26210421172673000107550010000216101477432099" versao="4.00"><ide><cUF>26</cUF><cNF>47743209</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>21610</nNF><dhEmi>2021-04-29T14:48:49-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2600054</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>2.80</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>11047</cProd><cEAN>17898136150221</cEAN><xProd>CX ALGODAO CARD HID NATHY 50G CAIXA 5PACKS CADA C/20UND TOTAL 100UN/CX</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>165.0000000000</vUnCom><vProd>165.00</vProd><cEANTrib>7898136150224</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.00</vBC><pICMS>12.00</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.00</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="3"><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>3.0000</qCom><vUnCom>127.5000000000</vUnCom><vProd>382.50</vProd><cEANTrib>7898136150286</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</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>382.50</vBC><pICMS>12.00</pICMS><vICMS>45.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>382.50</vBC><pPIS>1.65</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="4"><prod><cProd>11040</cProd><cEAN>17898136150016</cEAN><xProd>FD ALGODAO CARD HID NATHY 25G ZZ MULT 5PACKS CADA C/40UND TOTAL 200UN/FD</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>150.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898136150019</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>12.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.00</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="5"><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>12.0000</qCom><vUnCom>185.0000000000</vUnCom><vProd>2220.00</vProd><cEANTrib>7898136150057</cEANTrib><uTrib>FD</uTrib><qTrib>12.0000</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>2220.00</vBC><pICMS>12.00</pICMS><vICMS>266.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2220.00</vBC><pPIS>1.65</pPIS><vPIS>36.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2220.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>168.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><det nItem="6"><prod><cProd>11041</cProd><cEAN>17898136150023</cEAN><xProd>FD ALGODAO CARD HID NATHY 50G ZZ MULT 5PACKS CADA C/20UND TOTAL 100UN/FD</xProd><NCM>52030000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>135.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>7898136150026</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>135.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.00</vBC><pICMS>12.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>vBCFCP: 0,00; pFCP: 0,0%; vFCP: 0,00;</infAdProd></det><total><ICMSTot><vBC>3357.50</vBC><vICMS>402.90</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>3357.50</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>55.40</vPIS><vCOFINS>255.17</vCOFINS><vOutro>0.00</vOutro><vNF>3357.50</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><esp>VOLUMES</esp><marca>NATHY</marca><pesoL>160.000</pesoL><pesoB>160.000</pesoB></vol></transp><cobr><fat><nFat>021610</nFat><vOrig>3357.50</vOrig><vDesc>0.00</vDesc><vLiq>3357.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-31</dVenc><vDup>1119.05</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-07</dVenc><vDup>1119.05</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-14</dVenc><vDup>1119.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>3357.50</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="#NFe26210421172673000107550010000216101477432099"><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>XDAWv4PwLE2UiuVqh3LogYAxnwM=</DigestValue></Reference></SignedInfo><SignatureValue>U9KwIkA6Jbc4ANpaullWWY/Mu5DRGzSWWijDBLD+JLX4IlxqQIlXBkQwsTEr85RS70HLIaca9d+97oOAO1yuAENt5EsBubRpFi1WNIM5w3QuOmoYaL8WQrApEzZPdK4Vjw5mtJObe7Ipz7g4x9dRdPQyLXxE+eAF7Jd3ZBRKhA4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe126210031442346"><tpAmb>1</tpAmb><verAplic>NFEPE_P_1.9.0</verAplic><chNFe>26210421172673000107550010000216101477432099</chNFe><dhRecbto>2021-04-29T14:46:00-03:00</dhRecbto><nProt>126210031442346</nProt><digVal>XDAWv4PwLE2UiuVqh3LogYAxnwM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>