<?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="NFe52211211336449000141550010000127831682954540" versao="4.00"><ide><cUF>52</cUF><cNF>68295454</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>12783</nNF><dhEmi>2021-12-08T13:05:45-03:00</dhEmi><dhSaiEnt>2021-12-08T13:05:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.7b624</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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT. 7 E 8 QD. C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@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>120</qCom><vUnCom>3.3</vUnCom><vProd>396.00</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>1</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.25</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>396.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>396.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 01/11/21 D.Val: 01/11/23</infAdProd></det><det nItem="2"><prod><cProd>4</cProd><cEAN>7898525586696</cEAN><xProd>FORTALECEDOR COM QUERATINA BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.3</vUnCom><vProd>396.00</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>2</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-10</dFab><dVal>2023-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.25</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>396.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>396.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 10/11/21 D.Val: 10/11/23</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>120</qCom><vUnCom>3.3</vUnCom><vProd>396.00</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>3</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-08</dFab><dVal>2023-11-08</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.25</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>396.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>396.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 08/11/21 D.Val: 08/11/23</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>120</qCom><vUnCom>3.3</vUnCom><vProd>396.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>4</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-08</dFab><dVal>2023-11-08</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.25</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>396.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>396.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 08/11/21 D.Val: 08/11/23</infAdProd></det><det nItem="5"><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>720</qCom><vUnCom>3.8</vUnCom><vProd>2736.00</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>3.8</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>5</nItemPed><rastro><nLote>011121</nLote><qLote>720.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>105.34</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>2736.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2736.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 01/11/21 D.Val: 01/11/23</infAdProd></det><det nItem="6"><prod><cProd>11</cProd><cEAN>7898525584463</cEAN><xProd>VERNIZ EXTRA BRILHO BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.18</vUnCom><vProd>501.60</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>6</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-09</dFab><dVal>2023-11-09</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>19.31</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: 011121 D.Fab: 09/11/21 D.Val: 09/11/23</infAdProd></det><det nItem="7"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>4.18</vUnCom><vProd>1504.80</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>7</nItemPed><rastro><nLote>011121</nLote><qLote>360.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>57.93</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>1504.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1504.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 01/11/21 D.Val: 01/11/23</infAdProd></det><det nItem="8"><prod><cProd>14</cProd><cEAN>7898525586856</cEAN><xProd>BASE PARA PELICULAS BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.6</vUnCom><vProd>552.00</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>8</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-10</dFab><dVal>2023-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>21.25</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>552.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>552.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 10/11/21 D.Val: 10/11/23</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>120</qCom><vUnCom>3.23</vUnCom><vProd>387.60</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.23</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>9</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>14.92</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>387.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>387.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 01/11/21 D.Val: 01/11/23</infAdProd></det><det nItem="10"><prod><cProd>524</cProd><cEAN>7898525583213</cEAN><xProd>TOP COAT BLANT-4FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>4.59</vUnCom><vProd>1101.60</vProd><cEANTrib>7898525583213</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>4.59</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>10</nItemPed><rastro><nLote>021121</nLote><qLote>240.000</qLote><dFab>2021-11-12</dFab><dVal>2023-11-12</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>42.41</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>1101.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1101.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021121 D.Fab: 12/11/21 D.Val: 12/11/23</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>4.59</vUnCom><vProd>550.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.59</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>11</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-10</dFab><dVal>2023-11-10</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>21.21</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>550.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>550.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 10/11/21 D.Val: 10/11/23</infAdProd></det><det nItem="12"><prod><cProd>556</cProd><cEAN>7898525587303</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>264</qCom><vUnCom>3.14</vUnCom><vProd>828.96</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>264</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>12</nItemPed><rastro><nLote>031121</nLote><qLote>264.000</qLote><dFab>2021-11-03</dFab><dVal>2023-11-03</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>31.91</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>828.96</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>828.96</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 031121 D.Fab: 03/11/21 D.Val: 03/11/23</infAdProd></det><det nItem="13"><prod><cProd>556</cProd><cEAN>7898525587303</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>696</qCom><vUnCom>3.14</vUnCom><vProd>2185.44</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>696</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>13</nItemPed><rastro><nLote>021121</nLote><qLote>696.000</qLote><dFab>2021-11-12</dFab><dVal>2023-11-12</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>84.14</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>2185.44</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2185.44</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021121 D.Fab: 12/11/21 D.Val: 12/11/23</infAdProd></det><det nItem="14"><prod><cProd>573</cProd><cEAN>7898525587327</cEAN><xProd>MAXIMUS NAIL 10X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.48</vUnCom><vProd>537.60</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.48</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>14</nItemPed><rastro><nLote>011121</nLote><qLote>120.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>20.70</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: 011121 D.Fab: 01/11/21 D.Val: 01/11/23</infAdProd></det><det nItem="15"><prod><cProd>592</cProd><cEAN>7898525587341</cEAN><xProd>REMOVEDOR DE ESMALTE BLANT 4X1 -110ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>3.5</vUnCom><vProd>210.00</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>3.5</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>15</nItemPed><rastro><nLote>011121</nLote><qLote>60.000</qLote><dFab>2021-11-09</dFab><dVal>2023-11-09</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>8.09</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>210.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>210.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011121 D.Fab: 09/11/21 D.Val: 09/11/23</infAdProd></det><det nItem="16"><prod><cProd>593</cProd><cEAN>7898525587365</cEAN><xProd>REMOVEDOR DE ESMALTE VEGANO-8X1 HIPO 80ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>4.96</vUnCom><vProd>297.60</vProd><cEANTrib>7898525587365</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>4.96</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>16</nItemPed><rastro><nLote>011021</nLote><qLote>60.000</qLote><dFab>2021-10-01</dFab><dVal>2023-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>11.46</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>297.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>297.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011021 D.Fab: 01/10/21 D.Val: 01/10/23</infAdProd></det><det nItem="17"><prod><cProd>625</cProd><cEAN>7898525587402</cEAN><xProd>CROMA NAIL 8X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.48</vUnCom><vProd>537.60</vProd><cEANTrib>7898525587402</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.48</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>17</nItemPed><rastro><nLote>010921</nLote><qLote>120.000</qLote><dFab>2021-09-01</dFab><dVal>2023-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>20.70</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: 010921 D.Fab: 01/09/21 D.Val: 01/09/23</infAdProd></det><det nItem="18"><prod><cProd>723</cProd><cEAN>7898525586726</cEAN><xProd>FORTALECEDOR TOP PRIMER 2X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.3</vUnCom><vProd>396.00</vProd><cEANTrib>7898525586726</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.3</vUnTrib><indTot>1</indTot><xPed>10074</xPed><nItemPed>18</nItemPed><rastro><nLote>011021</nLote><qLote>120.000</qLote><dFab>2021-10-01</dFab><dVal>2023-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.25</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>396.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>396.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011021 D.Fab: 01/10/21 D.Val: 01/10/23</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>13911.60</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>13911.60</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 QD. 34 LT. 40</xEnder><xMun>APARECIDA DE GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>28</qVol><pesoL>275.258</pesoL><pesoB>275.358</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$535,62 sob a Aliquota de 3,85%. 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="#NFe52211211336449000141550010000127831682954540"><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>OfIMap84X4oadg/rtCc2D1yEpCc=</DigestValue></Reference></SignedInfo><SignatureValue>FjiRUXuqtHoskautK5QzKDkcD+w4H+MMoXeWVJuWkOWGuQe7muk3sbhTTdpciKBWhcE5+2BMeYmAMc4VmaudpByE9RQo+KKQ1Ue6elHTtZRx5AFTwIo4B5drDkvj+dKXho0IMbnnWt2ZzrucxcCtDF42aRiWTZWZ3yG3M0Vj9wWzxluy+HSoAtxdXiTOkPZhv0n4imFOm8iHTQWoaQxxULv8UTmo5F3pditoo9fbiwRNw/nl2pmU8j/+3WT796cvn8w08dbU7Q0SvVpik60nxqqXlepR0A9QH7wue1QrVTXYG/X47dy07KJoUZQ+a+5F5ZIzh2shVS4WP+6lqQt5lA==</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>52211211336449000141550010000127831682954540</chNFe><dhRecbto>2021-12-08T13:05:48-03:00</dhRecbto><nProt>152214645123898</nProt><digVal>OfIMap84X4oadg/rtCc2D1yEpCc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>