<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210537131756000180550010000017581001838017" versao="4.00"><ide><cUF>52</cUF><cNF>00183801</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1758</nNF><dhEmi>2021-05-12T08:33:45-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5201405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Futur3_2020.10.5.103</verProc></ide><emit><CNPJ>37131756000180</CNPJ><xNome>PORTO DISTRIBUIDORA PHALLEBEAUTY LTDA</xNome><xFant>PORTO DISTRIBUICAO DE COSMETICOS</xFant><enderEmit><xLgr>AVENIDA AVENIDA EURIPEDES DE MENEZES</xLgr><nro>0</nro><xCpl>QUADRA 05 LOTE 38 AO 49</xCpl><xBairro>PQ INDUSTRIAL VICE PRESIDENTE JOSE ALENCAR</xBairro><cMun>5201405</cMun><xMun>APARECIDA DE GOIANIA</xMun><UF>GO</UF><CEP>74994540</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6239836315</fone></enderEmit><IE>107941090</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>0</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>7894582158965</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MASTER 12 BOX TONICO FACIAL PH090 PHALLE BEAUTY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>167.0399900000</vUnCom><vProd>167.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>167.0399900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>6.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 20.015.00</infAdProd></det><det nItem="2"><prod><cProd>00005508</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MASTER 12 BOX SORO FACIAL 200ML PH0145 PHALLE BEAUTY</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>192.9600100000</vUnCom><vProd>192.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>192.9600100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>7.51</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 20.014.00</infAdProd></det><det nItem="3"><prod><cProd>00005829</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MST12 BOX SABONETE FACIAL ROSA MOSQUETA PH00175 PHALLE BEAUTY</xProd><NCM>34012010</NCM><CEST>2805600</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>141.1200000000</vUnCom><vProd>423.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>141.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>16.47</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 28.056.00</infAdProd></det><det nItem="4"><prod><cProd>1788449400105</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MASTER 12 BOX DEMAQUILANTE BIFASICO 150ML PH0512 PHALLE BEAUTY</xProd><NCM>33042010</NCM><CEST>2805600</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>718.5600000000</vUnCom><vProd>2155.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>718.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>83.86</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 28.056.00</infAdProd></det><det nItem="5"><prod><cProd>7895852596473</cProd><cEAN>7895852596473</cEAN><xProd>CX MASTER 12 BOX MASCARA PARA CILIOS INCOLOR PH0305 PHALLE BEAUTY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>424.7999900000</vUnCom><vProd>424.80</vProd><cEANTrib>7895852596473</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>424.7999900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>16.52</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 20.010.00</infAdProd></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>3363.84</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>3363.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05543757000307</CNPJ><xNome>CAIAPO CARGAS LTDA</xNome><IE>104318643</IE><xEnder>R DAS PALMEIRAS QUADRA: 13; LOTE: 7 8 E 9; PARQUE PRIMAVERA</xEnder><xMun>APARECIDA DE GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><pesoL>128.080</pesoL><pesoB>128.080</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>3363.84</vPag></detPag></pag><infAdic><infAdFisco>Total FCP :0,00, Total FCP ST:0,00</infAdFisco><infCpl>** CLIENTE RETIRA NA TRANSPORTADORA - SP ** Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a Credito Fiscal de IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 130,86; Correspondente a aliquota de 3,89, nos termos do Art. 23 da LC 123/2006.</infCpl></infAdic><infRespTec><CNPJ>03652170000149</CNPJ><xContato>Jones Almeida</xContato><email>jones@futurasistemas.com.br</email><fone>01934631212</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="#NFe52210537131756000180550010000017581001838017"><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>LLOch/ll7NxzJGnI2BYB1KDcsYI=</DigestValue></Reference></SignedInfo><SignatureValue>KNFTy2PEgHbB6vtmHw8ArY4bSVV+ghi61L3VUci2YD8jd3KzGYh478orgZYKXWa/BNKujCVbVDdcinKKbO7vQaPe88nEYvO7hFjPlZDNX3Y+IEgRfTw24+NOjKMIqZL5dLtOfJDBu/7ozaIGBQ5g/4aPJSKPhi1hyQ/00eWUHvo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152214047539093"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210537131756000180550010000017581001838017</chNFe><dhRecbto>2021-05-12T08:35:33-03:00</dhRecbto><nProt>152214047539093</nProt><digVal>LLOch/ll7NxzJGnI2BYB1KDcsYI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>