<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52200726763005000160550010000296581020296570" versao="4.00"><ide><cUF>52</cUF><cNF>02029657</cNF><natOp>VENDA DE MERC.ADQ.OU REC.TERC.</natOp><mod>55</mod><serie>1</serie><nNF>29658</nNF><dhEmi>2020-07-20T16:32:14-03:00</dhEmi><dhSaiEnt>2020-07-20T16:32:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>26763005000160</CNPJ><xNome>PORTO DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>PORTO DISTRIBUIDORA DE COSMETICOS</xFant><enderEmit><xLgr>AVENIDA C104, Nº832, QUADRA 281, LOTE 4</xLgr><nro>S/N</nro><xCpl>LOTE  7 E 8</xCpl><xBairro>JARDIM AMERICA</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74250030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6236381148</fone></enderEmit><IE>106798219</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE  7 E 8</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><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>4271</cProd><cEAN>SEM GTIN</cEAN><xProd>BOX 12 BRUMA ILUMINADORA GOLD 140ML PH0024 PHALLE BEAUT  Y</xProd><NCM>34012010</NCM><CEST>2001500</CEST><CFOP>6102</CFOP><uCom>BX</uCom><qCom>24.0000</qCom><vUnCom>12.7200000000</vUnCom><vProd>305.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BX</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>305.28</vBC><pICMS>12.0000</pICMS><vICMS>36.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>305.28</vBC><pPIS>0.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Original : PH0024</infAdProd></det><det nItem="2"><prod><cProd>4304</cProd><cEAN>SEM GTIN</cEAN><xProd>BOX 12 BRUMA ILUMINADORA PRATA 140ML PH0023 PHALLE BEAU  TY</xProd><NCM>34012010</NCM><CEST>2001500</CEST><CFOP>6102</CFOP><uCom>BX</uCom><qCom>12.0000</qCom><vUnCom>12.7200000000</vUnCom><vProd>152.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BX</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>19/05663</nLote><qLote>12.00</qLote><dFab>2019-12-26</dFab><dVal>2021-12-26</dVal></rastro></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.64</vBC><pICMS>12.0000</pICMS><vICMS>18.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>152.64</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Original : PH0023;</infAdProd></det><det nItem="3"><prod><cProd>3684</cProd><cEAN>SEM GTIN</cEAN><xProd>BOX 12 MOUSSE MICELAR PH015 PHALLE BEAUTY</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>6102</CFOP><uCom>BX</uCom><qCom>12.0000</qCom><vUnCom>26.1600000000</vUnCom><vProd>313.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>313.92</vBC><pICMS>12.0000</pICMS><vICMS>37.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>313.92</vBC><pPIS>0.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Original : PH015</infAdProd></det><det nItem="4"><prod><cProd>4766</cProd><cEAN>SEM GTIN</cEAN><xProd>BOX 12 SERUM VITAMINA C PH0147 PHALLE BEAUTY</xProd><NCM>33049910</NCM><CEST>2805700</CEST><CFOP>6102</CFOP><uCom>BX</uCom><qCom>120.0000</qCom><vUnCom>11.9700000000</vUnCom><vProd>1436.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BX</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1436.40</vBC><pICMS>12.0000</pICMS><vICMS>172.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1436.40</vBC><pPIS>0.6500</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1436.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>43.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Original : PH0147</infAdProd></det><det nItem="5"><prod><cProd>1802</cProd><cEAN>17898566823818</cEAN><xProd>BOX 18 PO BANANA STAR GLOW PH003 PHALLE BEAUTY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>6102</CFOP><uCom>BX</uCom><qCom>12.0000</qCom><vUnCom>21.2400000000</vUnCom><vProd>254.88</vProd><cEANTrib>17898566823818</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>1.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.88</vBC><pICMS>12.0000</pICMS><vICMS>30.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>254.88</vBC><pPIS>0.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Original : PH003</infAdProd></det><total><ICMSTot><vBC>2463.12</vBC><vICMS>295.58</vICMS><vICMSDeson>0.00</vICMSDeson><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>2463.12</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>16.01</vPIS><vCOFINS>73.90</vCOFINS><vOutro>0.00</vOutro><vNF>2463.12</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>15</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>2463.12</vPag></detPag></pag><infAdic><infCpl>Pedido: 69194 Condicao Pgto.: 1-A VISTA ;</infCpl></infAdic><infRespTec><CNPJ>10654550000188</CNPJ><xContato>Edinelson Antonio Elias da Cunha</xContato><email>edinelson@gruposiac.com.br</email><fone>6240058550</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="#NFe52200726763005000160550010000296581020296570"><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>SASRrAdN/sXsCwbsjY/EFi23ndc=</DigestValue></Reference></SignedInfo><SignatureValue>Xz367TUYwz5I3HpHjmroQ4E47SCNLtz3ZyUsgTGWsqQLDNgJQe3tAscrojPen+HscFSc7Kq9NhovpoLNZsZF8mNcDLW1JvoHQ+U0HmOULt7/4UJp2js1cHnFLXjvcPElnF9cEQ0pxZo+8gN7omthhAFjRsnKulOb/YJYkQwwtTk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152203278174890"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52200726763005000160550010000296581020296570</chNFe><dhRecbto>2020-07-20T16:32:16-03:00</dhRecbto><nProt>152203278174890</nProt><digVal>SASRrAdN/sXsCwbsjY/EFi23ndc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>