<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52220411336449000141550010000128571955543427" versao="4.00"><ide><cUF>52</cUF><cNF>95554342</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>12857</nNF><dhEmi>2022-04-14T13:57:37-03:00</dhEmi><dhSaiEnt>2022-04-14T13:57:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.10b227</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>360</qCom><vUnCom>3.31</vUnCom><vProd>1191.60</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3.31</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>1</nItemPed><rastro><nLote>010322</nLote><qLote>360.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>45.88</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>1191.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1191.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="2"><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>3.31</vUnCom><vProd>397.20</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.31</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>2</nItemPed><rastro><nLote>010322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.29</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>397.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>397.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="3"><prod><cProd>6</cProd><cEAN>7898525586702</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>3.31</vUnCom><vProd>1191.60</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3.31</vUnTrib><indTot>1</indTot><xPed>10197</xPed><nItemPed>1</nItemPed><rastro><nLote>010322</nLote><qLote>360.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>45.88</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>1191.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1191.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="4"><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>480</qCom><vUnCom>3.81</vUnCom><vProd>1828.80</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>3</nItemPed><rastro><nLote>010322</nLote><qLote>480.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>70.41</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>1828.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1828.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="5"><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>360</qCom><vUnCom>4.18</vUnCom><vProd>1504.80</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>4</nItemPed><rastro><nLote>020322</nLote><qLote>360.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</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: 020322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="6"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>4.18</vUnCom><vProd>2006.40</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>5</nItemPed><rastro><nLote>010322</nLote><qLote>480.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>77.25</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>2006.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2006.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="7"><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>240</qCom><vUnCom>4.6</vUnCom><vProd>1104.00</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>6</nItemPed><rastro><nLote>020322</nLote><qLote>240.000</qLote><dFab>2022-03-02</dFab><dVal>2024-03-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>42.50</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>1104.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1104.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020322 D.Fab: 02/03/22 D.Val: 02/03/24</infAdProd></det><det nItem="8"><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>3.24</vUnCom><vProd>388.80</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.24</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>7</nItemPed><rastro><nLote>010322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>14.97</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>388.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>388.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="9"><prod><cProd>434</cProd><cEAN>7898525587259</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>7898525587259</cEANTrib><uTrib>UN</uTrib><qTrib>72</qTrib><vUnTrib>10.64</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>8</nItemPed><rastro><nLote>010122</nLote><qLote>72.000</qLote><dFab>2022-01-01</dFab><dVal>2024-01-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>29.49</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: 010122 D.Fab: 01/01/22 D.Val: 01/01/24</infAdProd></det><det nItem="10"><prod><cProd>524</cProd><cEAN>SEM GTIN</cEAN><xProd>TOP COAT BLANT-4FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>4.6</vUnCom><vProd>1656.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>9</nItemPed><rastro><nLote>010322</nLote><qLote>360.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>63.76</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: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="11"><prod><cProd>525</cProd><cEAN>7898525580021</cEAN><xProd>TOP MATTE BLANT-4FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>4.6</vUnCom><vProd>1656.00</vProd><cEANTrib>7898525580021</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>10</nItemPed><rastro><nLote>010422</nLote><qLote>360.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>63.76</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: 010422 D.Fab: 01/04/22 D.Val: 01/04/24</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>840</qCom><vUnCom>3.14</vUnCom><vProd>2637.60</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>840</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>10197</xPed><nItemPed>2</nItemPed><rastro><nLote>030322</nLote><qLote>840.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>101.55</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>2637.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2637.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 030322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="13"><prod><cProd>591</cProd><cEAN>7898525587389</cEAN><xProd>ESPONJA REMOV. DE ESMALTE 4X1 75ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.23</vUnCom><vProd>387.60</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.23</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>11</nItemPed><rastro><nLote>010322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</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: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="14"><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>120</qCom><vUnCom>3.5</vUnCom><vProd>420.00</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.5</vUnTrib><indTot>1</indTot><xPed>10197</xPed><nItemPed>3</nItemPed><rastro><nLote>020322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>16.17</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>420.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>420.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="15"><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>120</qCom><vUnCom>4.93</vUnCom><vProd>591.60</vProd><cEANTrib>7898525587365</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.93</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>12</nItemPed><rastro><nLote>010322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>22.78</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>591.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>591.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="16"><prod><cProd>664</cProd><cEAN>7898525587525</cEAN><xProd>FOOTCARE BLANT 80ML CREME SPRAY DESO. PES</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24</qCom><vUnCom>4.85</vUnCom><vProd>116.40</vProd><cEANTrib>7898525587525</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot><xPed>10195</xPed><nItemPed>13</nItemPed><rastro><nLote>010122</nLote><qLote>24.000</qLote><dFab>2022-01-01</dFab><dVal>2024-01-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>4.48</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>116.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>116.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010122 D.Fab: 01/01/22 D.Val: 01/01/24</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>17844.48</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>17844.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05543757000226</CNPJ><xNome>CAIAPO CARGAS LTDA</xNome><IE>116602450110</IE><xEnder>RUA JOAQUIM GERALDO FILHO N. 49/63 QUADRA: 5; LOTE: 2 E 3;</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>37</qVol><pesoL>403.482</pesoL><pesoB>403.600</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$687,02 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="#NFe52220411336449000141550010000128571955543427"><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>Nh8UFXCYzXqDvExh5QjcRw+q38I=</DigestValue></Reference></SignedInfo><SignatureValue>aig92u8uepufOdVX2/josoyKeyv90hd0SBrMBkIdCku/+kJ25hpu9rJOt564hTgz6jgcLCG66j4+/aUmY2u/7jh+9beocqhfk2i90x1W9dJoSzpK4FcZOenvsnKsb88erxeIAY2PFRCNHpnmeccP7s8ouikgS5KlpuQmOheftkKo8o1jqAaGyT1vhJcgJuMzKoQ6sKiM/+B7qrb0jE6S3ziU0s8k/PzjSOVfHXft91r1RRu6q0TjMJEsyrhTuyXjl8fXDYwatSvZ8fSiyeYQxb3ippPrhfbt/jshgZYSLhW9Q/Udr0xbWovst22Y46DqbPEx+kiOgIUESG3ucb3XzQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152225028833904"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52220411336449000141550010000128571955543427</chNFe><dhRecbto>2022-04-14T13:57:41-03:00</dhRecbto><nProt>152225028833904</nProt><digVal>Nh8UFXCYzXqDvExh5QjcRw+q38I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>