<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26211005476815001056550010000215051148171953" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>14817195</cNF>
        <natOp>BONIFICACAO, DOACAO OU BRINDE</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>21505</nNF>
        <dhEmi>2021-10-21T18:39:00-03:00</dhEmi>
        <dhSaiEnt>2021-10-22T18:39:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2607901</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>3</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>3</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>1.3.199</verProc>
      </ide>
      <emit>
        <CNPJ>05476815001056</CNPJ>
        <xNome>PARATY ATACADO E DISTRIBUIDORA LTDA</xNome>
        <xFant>COMPARE JABOATAO DOS GUARARAPES</xFant>
        <enderEmit>
          <xLgr>RODOVIA BR-101 - SUL, KM 79,70</xLgr>
          <nro>0</nro>
          <xBairro>JARDIM JORDAO</xBairro>
          <cMun>2607901</cMun>
          <xMun>JABOATAO DOS GUARARAPES</xMun>
          <UF>PE</UF>
          <CEP>54320230</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8133782222</fone>
        </enderEmit>
        <IE>090149777</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M. A. DA SILVA COSMETICOS ME</xNome>
        <enderDest>
          <xLgr>AVE DOUTOR FRANCISCO CORREIA, 725</xLgr>
          <nro>0</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>SAO LOURENCO DA MATA</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8135250778</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>marciaandreia2905@hotmail.com</email>
      </dest>
      <entrega>
        <CNPJ>08049813000188</CNPJ>
        <xLgr>AVE DOUTOR FRANCISCO CORREIA, 725</xLgr>
        <nro>725</nro>
        <xBairro>CENTRO</xBairro>
        <cMun>2613701</cMun>
        <xMun>SAO LOURENCO DA MATA</xMun>
        <UF>PE</UF>
        <CEP>54735000</CEP>
      </entrega>
      <det nItem="1">
        <prod>
          <cProd>171023</cProd>
          <cEAN>7896013562689</cEAN>
          <xProd>EMB CR COL PRA MAXTON 1.110 PTO INT 120G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5910</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>7.4500000000</vUnCom>
          <vProd>22.35</vProd>
          <cEANTrib>7896013562689</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>7.4500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>2769000811</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>6.06</vTotTrib>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>22.35</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.59</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>29.91</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>1.89</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>143526</cProd>
          <cEAN>7896013544197</cEAN>
          <xProd>EMB CR COL PRA MAXTON 1.7 PTO AZUL 1X120</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5910</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>7.5233333333</vUnCom>
          <vProd>22.57</vProd>
          <cEANTrib>7896013544197</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>7.5233333333</vUnTrib>
          <indTot>1</indTot>
          <xPed>2769000811</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>6.12</vTotTrib>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>22.57</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.64</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>30.22</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>1.91</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>169600</cProd>
          <cEAN>7896013562634</cEAN>
          <xProd>EMB CR TRAT NOVEX OLEO COCO 1X400</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5910</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>8.2000000000</vUnCom>
          <vProd>24.60</vProd>
          <cEANTrib>7896013562634</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>8.2000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>2769000811</xPed>
          <nItemPed>3</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>6.95</vTotTrib>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>24.60</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>6.15</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>37.32</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>3.18</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>37631</cProd>
          <cEAN>7896013502166</cEAN>
          <xProd>EMB COL PO NAT 3.0 CAST ESCURO 1X24</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5910</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>7.1200000000</vUnCom>
          <vProd>14.24</vProd>
          <cEANTrib>7896013502166</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>7.1200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>2769000811</xPed>
          <nItemPed>4</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>3.86</vTotTrib>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>14.24</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>3.56</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>19.05</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>1.20</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>83.76</vBC>
          <vICMS>20.94</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>116.50</vBCST>
          <vST>8.18</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>83.76</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>91.94</vNF>
          <vTotTrib>22.99</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>38542705000103</CNPJ>
          <xNome>TRANSPORTADORA ROD DE CARGAS PARATY LTDA</xNome>
          <xEnder>RUA DOM BOSCO, 241 - CAETANO I</xEnder>
          <xMun>FLORESTA</xMun>
          <UF>PE</UF>
        </transporta>
        <veicTransp>
          <placa>KGP3989</placa>
          <UF>PE</UF>
        </veicTransp>
        <vol>
          <qVol>20</qVol>
          <nVol>20</nVol>
          <pesoL>2.536</pesoL>
          <pesoB>2.587</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>21505</nFat>
          <vOrig>91.94</vOrig>
          <vDesc>0</vDesc>
          <vLiq>91.94</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2021-10-22</dVenc>
          <vDup>91.94</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>99</tPag>
          <xPag>OUTROS</xPag>
          <vPag>91.94</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>CONFIRA A MERCADORIA NO ATO DA ENTREGA//CONFIRA A QUANTIDADE DE PAGINAS DA NOTA//COBRANCA: BONIFICACAO//BONIF. REF. NF/NUMTRANS. VENDA: 21504//CARREGAMENTO: 1183632//TRANS. VENDA: 19911437//PEDIDO: 2769000811//VENDEDOR:2769-OPERACAO INDEPENDENTE//FONE VENDEDOR://SUPERVISOR: BRUNO HENRIQUE CARNEIRO COSTA//FONE SUPERVISOR://FANTASIA: CASA DO CABELEREIRO//PEDIDO CLIENTE://-//OBSERVACAO ENTREGA:</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>07577599000501</CNPJ>
        <xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato>
        <email>resp_tecnico_dfe_winthor@totvs.com.br</email>
        <fone>06232500200</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="#NFe26211005476815001056550010000215051148171953">
          <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>WDyIVDoN2qKg3t3/juUYC8YTjMk=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>criBG0Z+vtwEipo/nxvqKiUAu/11YWFt2UW3FNIcBWGVTT/Pz1fBHo1taPbax1Jgk6y0MfLv8Xl5
ExfGq+VE8a5uAKY0lmnG2Nr5X0kwGvprsE5SC7L+wWMNt7dhLmpyPP6eHRx8XpEtIvRH0RRI5qXZ
wutIeh5jR9LUsWSYiNkZka/TyOfegehwaX/8jex3Wc60I60410gtPqpDMUA/CKvhAcwGmcRw3fVb
4/+YrTqI+aAnm+C8ebaZwasCH7CEqPlD5trDnrMah2tComOhCfT0R+BF8M/T3Nn5AF8in0jxjCCy
/xdIBOWOxsByI/Fc5Raes6lsK6YuiquCa119tg==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>MIIIGTCCBgGgAwIBAgIQIGTNkTDRSITQpc59z/JytDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="NFe126210084110922">
      <tpAmb>1</tpAmb>
      <verAplic>NFEPE_P_1.17.0</verAplic>
      <chNFe>26211005476815001056550010000215051148171953</chNFe>
      <dhRecbto>2021-10-21T18:39:52-03:00</dhRecbto>
      <nProt>126210084110922</nProt>
      <digVal>WDyIVDoN2qKg3t3/juUYC8YTjMk=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>