<?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="NFe52210211336449000141550010000125961438349034" versao="4.00"><ide><cUF>52</cUF><cNF>43834903</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>12596</nNF><dhEmi>2021-02-17T14:19:31-03:00</dhEmi><dhSaiEnt>2021-02-17T14:19:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.5b274</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>2</cProd><cEAN>7898525586771</cEAN><xProd>FORTALECEDOR COMPLEXO 4X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1320</qCom><vUnCom>3</vUnCom><vProd>3960.00</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>1320</qTrib><vUnTrib>3</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>1</nItemPed><rastro><nLote>010121</nLote><qLote>1320.000</qLote><dFab>2021-01-01</dFab><dVal>2023-01-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>117.22</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>3960.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3960.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 01/01/21 D.Val: 01/01/23</infAdProd></det><det nItem="2"><prod><cProd>4</cProd><cEAN>SEM GTIN</cEAN><xProd>FORTALECEDOR COM QUERATINA BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200</qCom><vUnCom>3</vUnCom><vProd>3600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1200</qTrib><vUnTrib>3</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>2</nItemPed><rastro><nLote>010121</nLote><qLote>1200.000</qLote><dFab>2021-01-10</dFab><dVal>2023-01-09</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>106.56</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>3600.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3600.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 10/01/21 D.Val: 09/01/23</infAdProd></det><det nItem="3"><prod><cProd>5</cProd><cEAN>7898525586719</cEAN><xProd>FORTALECEDOR COM OLEO DE CRAVO BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720</qCom><vUnCom>3</vUnCom><vProd>2160.00</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>3</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>3</nItemPed><rastro><nLote>011120</nLote><qLote>720.000</qLote><dFab>2020-11-15</dFab><dVal>2022-11-14</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>63.94</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>2160.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2160.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011120 D.Fab: 15/11/20 D.Val: 14/11/22</infAdProd></det><det nItem="4"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE AMARGA PARA UNHAS 2X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>3</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>4</nItemPed><rastro><nLote>010121</nLote><qLote>360.000</qLote><dFab>2021-01-11</dFab><dVal>2023-01-10</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>31.97</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>1080.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1080.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 11/01/21 D.Val: 10/01/23</infAdProd></det><det nItem="5"><prod><cProd>7</cProd><cEAN>7898525586726</cEAN><xProd>MAKE UP NAIL BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3</vUnCom><vProd>360.00</vProd><cEANTrib>7898525586726</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>5</nItemPed><rastro><nLote>011020</nLote><qLote>120.000</qLote><dFab>2020-10-29</dFab><dVal>2022-10-30</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>10.66</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>360.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>360.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011020 D.Fab: 29/10/20 D.Val: 30/10/22</infAdProd></det><det nItem="6"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2040</qCom><vUnCom>3.46</vUnCom><vProd>7058.40</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>2040</qTrib><vUnTrib>3.46</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>6</nItemPed><rastro><nLote>010121</nLote><qLote>2040.000</qLote><dFab>2021-01-10</dFab><dVal>2023-01-09</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>208.93</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>7058.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7058.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 10/01/21 D.Val: 09/01/23</infAdProd></det><det nItem="7"><prod><cProd>12</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.8</vUnCom><vProd>456.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.8</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>7</nItemPed><rastro><nLote>010121</nLote><qLote>120.000</qLote><dFab>2021-01-11</dFab><dVal>2023-01-10</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>13.50</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>456.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>456.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 11/01/21 D.Val: 10/01/23</infAdProd></det><det nItem="8"><prod><cProd>14</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE PARA PELICULAS BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720</qCom><vUnCom>4.18</vUnCom><vProd>3009.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>8</nItemPed><rastro><nLote>010121</nLote><qLote>720.000</qLote><dFab>2021-01-11</dFab><dVal>2023-01-10</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>89.08</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>3009.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3009.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 11/01/21 D.Val: 10/01/23</infAdProd></det><det nItem="9"><prod><cProd>374</cProd><cEAN>7898525586931</cEAN><xProd>SEC FAST 3X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>2.94</vUnCom><vProd>1058.40</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>2.94</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>9</nItemPed><rastro><nLote>011220</nLote><qLote>360.000</qLote><dFab>2020-12-01</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>31.33</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>1058.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1058.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011220 D.Fab: 01/12/20 D.Val: 01/12/22</infAdProd></det><det nItem="10"><prod><cProd>434</cProd><cEAN>SEM GTIN</cEAN><xProd>BLANT LIP VOLUME HIALURONICO INCOLOR 4ML</xProd><NCM>33041000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72</qCom><vUnCom>10.64</vUnCom><vProd>766.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72</qTrib><vUnTrib>10.64</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>10</nItemPed><rastro><nLote>011220</nLote><qLote>72.000</qLote><dFab>2020-12-10</dFab><dVal>2022-12-09</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>22.68</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>766.08</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>766.08</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011220 D.Fab: 10/12/20 D.Val: 09/12/22</infAdProd></det><det nItem="11"><prod><cProd>525</cProd><cEAN>SEM GTIN</cEAN><xProd>TOP MATTE BLANT-4FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.18</vUnCom><vProd>501.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>11</nItemPed><rastro><nLote>011120</nLote><qLote>120.000</qLote><dFab>2020-11-21</dFab><dVal>2022-11-20</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>14.85</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>501.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>501.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011120 D.Fab: 21/11/20 D.Val: 20/11/22</infAdProd></det><det nItem="12"><prod><cProd>556</cProd><cEAN>SEM GTIN</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>312</qCom><vUnCom>2.85</vUnCom><vProd>889.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>312</qTrib><vUnTrib>2.85</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>12</nItemPed><rastro><nLote>010121</nLote><qLote>312.000</qLote><dFab>2021-01-15</dFab><dVal>2023-01-14</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>26.32</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>889.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>889.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 15/01/21 D.Val: 14/01/23</infAdProd></det><det nItem="13"><prod><cProd>573</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIMUS NAIL 10X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>4.07</vUnCom><vProd>1953.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>4.07</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>13</nItemPed><rastro><nLote>020121</nLote><qLote>480.000</qLote><dFab>2021-01-20</dFab><dVal>2023-01-19</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>57.83</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>1953.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1953.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020121 D.Fab: 20/01/21 D.Val: 19/01/23</infAdProd></det><det nItem="14"><prod><cProd>574</cProd><cEAN>7898525587310</cEAN><xProd>CREME NUTRITIVO 6X1 - BLANT 7G</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48</qCom><vUnCom>4.83</vUnCom><vProd>231.84</vProd><cEANTrib>7898525587310</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>4.83</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>14</nItemPed><rastro><nLote>011020</nLote><qLote>48.000</qLote><dFab>2020-10-01</dFab><dVal>2022-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>6.86</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>231.84</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>231.84</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011020 D.Fab: 01/10/20 D.Val: 01/10/22</infAdProd></det><det nItem="15"><prod><cProd>625</cProd><cEAN>SEM GTIN</cEAN><xProd>CROMA NAIL 8X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.83</vUnCom><vProd>579.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.83</vUnTrib><indTot>1</indTot><xPed>9750</xPed><nItemPed>15</nItemPed><rastro><nLote>010121</nLote><qLote>120.000</qLote><dFab>2021-01-20</dFab><dVal>2023-01-19</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.96</pCredSN><vCredICMSSN>17.16</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>579.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>579.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010121 D.Fab: 20/01/21 D.Val: 19/01/23</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>27664.32</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>27664.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52661634001918</CNPJ><xNome>TRANSPORTADORA RISSO LTDA</xNome><IE>104593008</IE><xEnder>AV. DAS PALMEIRAS N. S/N QUADRA34 LOTE 40</xEnder><xMun>APARECIDA DE GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>66</qVol><pesoL>497.370</pesoL><pesoB>497.400</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>LIGAR PARA AGENDAR ENTREGA, (19) 99158-5344 CLAUDINEI. | 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$818,89 sob a Aliquota de 2,96%. Valor Aproximado dos Tributos: 0,00 ( 0,00% ) Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe52210211336449000141550010000125961438349034"><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>H+j0gmcRSKuW5FD/wNR/nepgB2E=</DigestValue></Reference></SignedInfo><SignatureValue>JEw4sp7HR1ZE2ly8S0bNf4ZUhSHEquB3yNF12RH575Xp0lKOe2MfJ8Ic7m+NNw6NLPc3bSrcTveVtsCgEoYfdxWkwes5eLJD6UqouJWl42bEhI5BHVVGWNuYownkJ1TVySHGyVjQ9CgLqPqwEPjKFaWmFjq7xztkUT72ZyBVsCi2gF4kI6aFUqhdZQdhleROV1Tc6BGcmmBWfDmVFDV/tqOguoHLABu4sYR0xl1pR49IG5u9HA2/mKDRT6orKgNl/63OGW+vv0OWjj5QttFMtdvng02ezb0+ZZ7FGaoVLefPOkJYsOkVzPOyt6SNXTxSZW29FoxFO5nNxly0gKwRxQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe00"><tpAmb>1</tpAmb><verAplic>GO4.0</verAplic><chNFe>52210211336449000141550010000125961438349034</chNFe><dhRecbto>2021-02-17T14:19:36-03:00</dhRecbto><nProt>152213832883829</nProt><digVal>H+j0gmcRSKuW5FD/wNR/nepgB2E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>