<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210401589024000190550010000137801747072793" versao="4.00"><ide><cUF>41</cUF><cNF>74707279</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>13780</nNF><dhEmi>2021-04-12T08:13:12-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>3</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>01589024000190</CNPJ><xNome>ANNE MARIE EXP IND E COM DE COSM LTDA</xNome><enderEmit><xLgr>RUA JOSE RIETMEYER</xLgr><nro>000365</nro><xBairro>UBERABA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81510630</CEP><cPais>1058</cPais><fone>4130850500</fone></enderEmit><IE>9012198261</IE><IEST>816010355118</IEST><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES, LT 7 QD 8</xLgr><nro>000000</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><fone>0000000000</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>2275</cProd><cEAN>7898164154317</cEAN><xProd>V - SHAMPOO GUANXUMA N/OLEOSO 350ML CX12</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>144.0000</vUnCom><vProd>576.00</vProd><cEANTrib>7898164154317</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>144.0000</vUnTrib><indTot>1</indTot><rastro><nLote>006/21</nLote><qLote>4.000</qLote><dFab>2021-03-09</dFab><dVal>2024-03-09</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>222.05</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>818.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>78.24</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>21.72</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2275</cProd><cEAN>7898164154317</cEAN><xProd>V - SHAMPOO GUANXUMA N/OLEOSO 350ML CX12</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>144.0000</vUnCom><vProd>576.00</vProd><cEANTrib>7898164154317</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>144.0000</vUnTrib><indTot>1</indTot><rastro><nLote>007/21</nLote><qLote>4.000</qLote><dFab>2021-03-24</dFab><dVal>2024-03-24</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>222.05</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>818.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>78.24</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>21.72</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>2277</cProd><cEAN>7898164154324</cEAN><xProd>V - SHAMPOO GUANXUMA NOR/SECO 350ML CX12</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>144.0000</vUnCom><vProd>864.00</vProd><cEANTrib>7898164154324</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>144.0000</vUnTrib><indTot>1</indTot><rastro><nLote>003/21</nLote><qLote>6.000</qLote><dFab>2021-02-16</dFab><dVal>2024-02-16</dVal><cAgreg>00000000000000000000</cAgreg></rastro></prod><imposto><vTotTrib>333.07</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>1228.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>117.36</vICMSST><pCredSN>3.7700</pCredSN><vCredICMSSN>32.57</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2865.34</vBCST><vST>273.84</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2016.00</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>2289.84</vNF><vTotTrib>777.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>TRANSPORTADORA MINUANO LTDA</xNome><IE>109511133114</IE><xEnder>RUA DOMINGOS PACHECO Q5 BOX1415</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>CAIXA(S)</esp><pesoL>70.000</pesoL><pesoB>70.000</pesoB></vol></transp><cobr><fat><nFat>013780</nFat><vOrig>2289.84</vOrig><vDesc>0.00</vDesc><vLiq>2289.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-12</dVenc><vDup>2289.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2289.84</vPag></detPag></pag><infAdic><infCpl>Empresa enquadrada no Simples Nacional cfme lei compl. nr 123/2006. Nao gera direiro a credito do ICMS e IPI SAO PAULO</infCpl></infAdic><infRespTec><CNPJ>00991896000118</CNPJ><xContato>SILVANO APARECIDO ROBASKIEVICZ</xContato><email>silvano@tecworks.com.br</email><fone>4132464533</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="#NFe41210401589024000190550010000137801747072793"><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>wA6/76jQ3cgEf3s8XOWrFyiKEKs=</DigestValue></Reference></SignedInfo><SignatureValue>ZLPyNxhwFwV7qyeY8pLIiz/YhArODQuKhw77bKuU5DOgJlxdlvuExavKHxVDB1Jp+/sLkzb646ybEsdlNsYq3ZzA+YLJ8oVHKiBTNx15VNK7tCDJdTuI2AKPCJ231IoJsh20dPpkhmVuMbuL8OEoeyPxXeROesKmKNzyyaaVaCk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210077041677"><tpAmb>1</tpAmb><verAplic>PR-v4_7_26</verAplic><chNFe>41210401589024000190550010000137801747072793</chNFe><dhRecbto>2021-04-12T08:13:16-03:00</dhRecbto><nProt>141210077041677</nProt><digVal>wA6/76jQ3cgEf3s8XOWrFyiKEKs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>