<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe52191211336449000141550010000117141263364188" versao="4.00"><ide><cUF>52</cUF><cNF>26336418</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>11714</nNF><dhEmi>2019-12-13T13:22:50-03:00</dhEmi><dhSaiEnt>2019-12-13T13:22:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.30b77</verProc></ide><emit><CNPJ>11336449000141</CNPJ><xNome>CM IND. E COM. DE COSMETICOS EIRELI</xNome><xFant>CM INDUSTRIA</xFant><enderEmit><xLgr>AV. TRANSBRASILIANA</xLgr><nro>1101</nro><xBairro>PEDRO LUDOVICO</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74820065</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6232556050</fone></enderEmit><IE>104580097</IE><CRT>1</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>R JOAO DE SOUZA COELHO</xLgr><nro>215</nro><xBairro>PARQUE VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19991585344</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>6</cProd><cEAN>7898525586702</cEAN><xProd>BASE AMARGA PARA UNHAS 2X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>2.3</vUnCom><vProd>828.00</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>2.3</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>27.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>828.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>828.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021119 D.Fab: 21/11/19 D.Val: 20/11/21</infAdProd></det><det nItem="2"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>3.14</vUnCom><vProd>753.60</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>25.47</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>753.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>753.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 04/12/19 D.Val: 03/12/21</infAdProd></det><det nItem="3"><prod><cProd>14</cProd><cEAN>7898525586856</cEAN><xProd>BASE PARA PELICULAS BLANT 120ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>3.14</vUnCom><vProd>753.60</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>25.47</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>753.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>753.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 04/12/19 D.Val: 03/12/21</infAdProd></det><det nItem="4"><prod><cProd>434</cProd><cEAN>7898525587259</cEAN><xProd>BLANT LIP VOLUME HIALURONICO INCOLOR 4ML</xProd><NCM>33041000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144</qCom><vUnCom>9.59</vUnCom><vProd>1380.96</vProd><cEANTrib>7898525587259</cEANTrib><uTrib>UN</uTrib><qTrib>144</qTrib><vUnTrib>9.59</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>46.68</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>1380.96</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1380.96</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011019 D.Fab: 31/10/19 D.Val: 31/10/21</infAdProd></det><det nItem="5"><prod><cProd>500</cProd><cEAN>7898525587273</cEAN><xProd>BLANT LIP VOLUME HIALURONICO NUDE 4 ML</xProd><NCM>33041000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72</qCom><vUnCom>9.59</vUnCom><vProd>690.48</vProd><cEANTrib>7898525587273</cEANTrib><uTrib>UN</uTrib><qTrib>72</qTrib><vUnTrib>9.59</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>23.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>690.48</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>690.48</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021119 D.Fab: 28/11/19 D.Val: 27/11/21</infAdProd></det><det nItem="6"><prod><cProd>5</cProd><cEAN>7898525586719</cEAN><xProd>FORTALECEDOR COM OLEO DE CRAVO BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>2.3</vUnCom><vProd>13.80</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>2.3</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.47</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>13.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>13.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011119 D.Fab: 18/11/19 D.Val: 17/11/21</infAdProd></det><det nItem="7"><prod><cProd>5</cProd><cEAN>7898525586719</cEAN><xProd>FORTALECEDOR COM OLEO DE CRAVO BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>354</qCom><vUnCom>2.3</vUnCom><vProd>814.20</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>354</qTrib><vUnTrib>2.3</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>27.52</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>814.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>814.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 11/12/19 D.Val: 10/12/21</infAdProd></det><det nItem="8"><prod><cProd>4</cProd><cEAN>7898525586696</cEAN><xProd>FORTALECEDOR COM QUERATINA BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720</qCom><vUnCom>2.3</vUnCom><vProd>1656.00</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>2.3</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>55.97</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>1656.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1656.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 09/12/19 D.Val: 08/12/21</infAdProd></det><det nItem="9"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1178</qCom><vUnCom>2.65</vUnCom><vProd>3121.70</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>1178</qTrib><vUnTrib>2.65</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>105.51</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>3121.70</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3121.70</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021219 D.Fab: 10/12/19 D.Val: 09/12/21</infAdProd></det><det nItem="10"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>22</qCom><vUnCom>2.65</vUnCom><vProd>58.30</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>22</qTrib><vUnTrib>2.65</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.97</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>58.30</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>58.30</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 02/12/19 D.Val: 01/12/21</infAdProd></det><det nItem="11"><prod><cProd>573</cProd><cEAN>7898525587327</cEAN><xProd>MAXIMUS NAIL 10X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>3.7</vUnCom><vProd>1332.00</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3.7</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>45.02</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>1332.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1332.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 06/12/19 D.Val: 05/12/21</infAdProd></det><det nItem="12"><prod><cProd>592</cProd><cEAN>7898525587341</cEAN><xProd>REMOVEDOR DE ESMALTE BLANT 4X1 -110ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>2.49</vUnCom><vProd>149.40</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>2.49</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>5.05</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>149.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>149.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011119 D.Fab: 26/11/19 D.Val: 26/11/21</infAdProd></det><det nItem="13"><prod><cProd>374</cProd><cEAN>SEM GTIN</cEAN><xProd>SEC FAST 2X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>2.24</vUnCom><vProd>537.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>2.24</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>18.17</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>537.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>537.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021119 D.Fab: 28/11/19 D.Val: 27/11/21</infAdProd></det><det nItem="14"><prod><cProd>556</cProd><cEAN>SEM GTIN</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>2.46</vUnCom><vProd>295.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>2.46</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>9.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>295.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>295.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011119 D.Fab: 27/11/19 D.Val: 27/11/21</infAdProd></det><det nItem="15"><prod><cProd>524</cProd><cEAN>7898525583213</cEAN><xProd>TOP COAT BLANT-4FREE 120ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>3.14</vUnCom><vProd>1130.40</vProd><cEANTrib>7898525583213</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>38.21</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>1130.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1130.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 031219 D.Fab: 11/12/19 D.Val: 10/12/21</infAdProd></det><det nItem="16"><prod><cProd>13</cProd><cEAN>7898525586832</cEAN><xProd>TOP MATTE BLANT 120ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.14</vUnCom><vProd>376.80</vProd><cEANTrib>7898525586832</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>12.74</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>376.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>376.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 04/12/19 D.Val: 03/12/21</infAdProd></det><det nItem="17"><prod><cProd>11</cProd><cEAN>7898525584463</cEAN><xProd>VERNIZ EXTRA BRILHO BLANT 120ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>29</qCom><vUnCom>3.14</vUnCom><vProd>91.06</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>29</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>3.08</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>91.06</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>91.06</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011119 D.Fab: 12/11/19 D.Val: 11/11/21</infAdProd></det><det nItem="18"><prod><cProd>11</cProd><cEAN>7898525584463</cEAN><xProd>VERNIZ EXTRA BRILHO BLANT 120ML</xProd><NCM>33043000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>211</qCom><vUnCom>3.14</vUnCom><vProd>662.54</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>211</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>7962</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>22.39</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>662.54</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>662.54</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011219 D.Fab: 04/12/19 D.Val: 03/12/21</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>14645.64</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>14645.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05543757000307</CNPJ><xNome>CAIAPO CARGAS LTDA</xNome><IE>104318643</IE><xEnder>RUA DAS PALMEIRAS N. SN QUADRA: 13; LOTE: 7 8 E 9;</xEnder><xMun>APARECIDA DE GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>44</qVol><pesoL>342.900</pesoL><pesoB>343.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Documento emitido por EPP Optante pelo Simples Nacional conforme o Art.23 da Lei 123/2006, nao gera direito a credito fiscal de ISS e de IPI. Permite o aproveitamento do credito de ICMS no Valor de R$495,03 sob a Aliquota de 3,38%. 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