<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210637131756000180550010000020771002161016" versao="4.00"><ide><cUF>52</cUF><cNF>00216101</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2077</nNF><dhEmi>2021-06-30T08:19:55-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5201405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 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GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9280000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>2.80</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: 20.009.00</infAdProd></det><det nItem="2"><prod><cProd>7895253698546</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MASTER 12 BOX BRUMA ILUMINADORA MATTE 140ML PH025 PHALLE BEAUTY</xProd><NCM>34012010</NCM><CEST>2805600</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>152.6400000000</vUnCom><vProd>152.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>5.94</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="3"><prod><cProd>7896547891235</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MASTER 12 BOX ENCANTO DE UNICORNIO PH002 PHALLE BEAUTY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>172.8000000000</vUnCom><vProd>172.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>172.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>6.72</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="4"><prod><cProd>7892581478549</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MASTER 12 BOX MOUSSE MICELAR PH015 PHALLE BEAUTY</xProd><NCM>33049910</NCM><CEST>2805600</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>313.9200100000</vUnCom><vProd>313.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>313.9200100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>12.21</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>7908239704603</cProd><cEAN>7908239704603</cEAN><xProd>BOX 18 PO COMPACTO CLARO PH0308 PHALLEBEAUTY</xProd><NCM>33049100</NCM><CEST>2001300</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>10.6000000000</vUnCom><vProd>21.20</vProd><cEANTrib>7908239704603</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>0.82</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: 20.013.00</infAdProd></det><det nItem="6"><prod><cProd>7898466605944</cProd><cEAN>7898466605944</cEAN><xProd>BOX 12 AGUA MICELAR PH013 PHALLE BEAUTY</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>10.0800000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898466605944</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8900</pCredSN><vCredICMSSN>1.96</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><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>782.82</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>782.82</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>5</qVol><esp>CAIXAS</esp><pesoL>92.770</pesoL><pesoB>92.770</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>782.82</vPag></detPag></pag><infAdic><infAdFisco>Total FCP :0,00, Total FCP ST:0,00</infAdFisco><infCpl>** CLIENTE RETIRA NA TRANSPORTADORA EM 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$ 30,45; 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="#NFe52210637131756000180550010000020771002161016"><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>kexMLaO8aIxsCdoJX/bak1fWhDs=</DigestValue></Reference></SignedInfo><SignatureValue>ruhd+Glwd67UOnn46qgxHjiiBhgRSwXOYu9t5jzl03+CIIE9VYiYDrvarQRUyZzeD/6qb5NAMm9f+3mWkEQcHymrOlcsMLlxOrIrYaYvGC2Ume9J51k/KCq2/CzkGUn9mDRtv0csR0fA2Oz5PH2VJ1H6nJ4FR7T5s+QPrOgTrAqqsQ7ghIFW1KFJ/8wY0TMjsu6gmknnBlQm61jDUXTW2pbXygwfzcppEQHAnxWiup2ZvD1Tuw4Mm93kZxWq0mUJHmQTJiFPRzQjey4qGoOwXjwgwMElKAL+6BLpLXG4ZWnvdUc9NlhJoPaPTdDB/6NZEIKABCtGcWipBc4oC1IWIQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHTDCCBTSgAwIBAgIIQXshBRlSt/AwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDUxOTE5MjYwMFoXDTIyMDUxOTE5MjYwMFowgeoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJHTzEQMA4GA1UEBxMHR29pYW5pYTEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yOTEwODA5MTAwMDE2NTETMBEGA1UECxMKUHJlc2VuY2lhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExPTA7BgNVBAMTNFBPUlRPIERJU1RSSUJVSURPUkEgUEhBTExFQkVBVVRZIExUREE6MzcxMzE3NTYwMDAxODAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC8CbrjCE3zIDuUjoC33+nFzBl1K9uasWaxlJ/GwjekhJTq26TpD2C/Unpo6mqkQDK4BiiC+avga6L9/AI+yOLdEcbJJAEIHJLlbst6G4FZ+b0SK7NpXVqQQgbySkrcuR9yfo5Ets2fcz8WEvXxCW7o70BLqqPi5AfKts3RiTYpgabtg65aw+tdkh8hx48mrtum2DwnZImAR1qbuaNpuxnV887ljN80c3V9yC2m6tsccf0q1ldaV7G7SETeblSTDFlyiw1IgCgdwGLhIc9cow97J6Rjp37gPM86XRScEi84vF4ZWQtXAbpXGtZdjoKp8h/t4ANW7yu/Yc72ENOk/CBzAgMBAAGjggKEMIICgDAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2Iwgb8GA1UdEQSBtzCBtIEZcGhhbGxlYmVhdXR5YWRtQGdtYWlsLmNvbaApBgVgTAEDAqAgEx5GTEFWWSBBTk5FIFBPUlRPIERPIE5BU0NJTUVOVE+gGQYFYEwBAwOgEBMOMzcxMzE3NTYwMDAxODCgOAYFYEwBAwSgLxMtMzEwMzE5Nzk5MTEwMDAwMzEzNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBRWdE/NvSuWjW+lGLBxvG2P347rnDAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAJz+UrtIwxVp/4KNflONjs6bqj64kSAPcIPUrPanj3i+aztPVwdvyz0T0wT57pt7WnHTP3G4RDIghTN2MWDy5DE3Bv0q88dRxX24KJe8lKMbAFs1i3KcIH+Yimp2i22H809Hnp7a7y4D5Nds74uO5tgqkY/7C3TAAtQhRmBxyy+2sKeHQ2J6QjI8R+VUBmjoTtXJUOv3sX3eQ2Dso+kP22/YBLdH2r9nZ/1vmfJe9vCQZ8CDZZIB6GG1p+M+GAQgiceO1iYftTXFs+3WfTwGs/trg4Yzyi9+0UJDXFIWPX0GB1VFnDwgXr4oy9QN0/MFzstjocOGSkft0Ne3BXzKtlaUet7cA8w3f2LiwSrr33Ro2pBTnJndMf4pHvH8IhAZ0NrocSr9G/5stFAsgYtisSp1doC+JSSoIXsvS1W8k/tygomAbAT8FFYauGuHYW9HYoPhZulAUDrJtXaZNhfmtYAmPVfbAwLU+Pb9kCCC1y4aJm0tJtqub39zg5+I5PckQxoz1llvjkSmBNZekvJg8Dtii4h4/IRQn6FCEQaMA0bw+9jzgPJZEY07r5K4AKc4jYAQkCfPK1cXfWshkiMRiR5/cGbY1XXLk0qkTjRD+RkIu8gjRNXVJT2fHvohEiiBxgbpSn2mPuQuMVhSwL5tC+rhMe/ZxBmWlGASLksVmKKE</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152214180925633"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210637131756000180550010000020771002161016</chNFe><dhRecbto>2021-06-30T08:20:42-03:00</dhRecbto><nProt>152214180925633</nProt><digVal>kexMLaO8aIxsCdoJX/bak1fWhDs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>