<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52220732626270000107550010000045751617896333" versao="4.00"><ide><cUF>52</cUF><cNF>61789633</cNF><natOp>VENDA MERC.ADQ. TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>4575</nNF><dhEmi>2022-07-05T09:38:27-03:00</dhEmi><dhSaiEnt>2022-07-05T09:38:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.10b227</verProc></ide><emit><CNPJ>32626270000107</CNPJ><xNome>TBC DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>TBC DISTRIBUIDORA DE COSMETICOS EIRELI</xFant><enderEmit><xLgr>Av TRANSBRASILIANA</xLgr><nro>1224</nro><xCpl>QD199 LT12</xCpl><xBairro>SETOR 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>107522101</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>4</cProd><cEAN>7898525586696</cEAN><xProd>FORTALECEDOR COM QUERATINA BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</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>10769</xPed><nItemPed>1</nItemPed><rastro><nLote>010522</nLote><qLote>120.000</qLote><dFab>2022-05-01</dFab><dVal>2024-05-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>14.89</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: 010522 D.Fab: 01/05/22 D.Val: 01/05/24</infAdProd></det><det nItem="2"><prod><cProd>14</cProd><cEAN>7898525586856</cEAN><xProd>BASE PARA PELICULAS BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>4.6</vUnCom><vProd>1656.00</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>10769</xPed><nItemPed>2</nItemPed><rastro><nLote>020622</nLote><qLote>360.000</qLote><dFab>2022-06-02</dFab><dVal>2024-06-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>62.27</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: 020622 D.Fab: 02/06/22 D.Val: 02/06/24</infAdProd></det><det nItem="3"><prod><cProd>374</cProd><cEAN>7898525586931</cEAN><xProd>SEC FAST 3X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</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>10769</xPed><nItemPed>3</nItemPed><rastro><nLote>010622</nLote><qLote>120.000</qLote><dFab>2022-06-01</dFab><dVal>2024-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>14.57</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: 010622 D.Fab: 01/06/22 D.Val: 01/06/24</infAdProd></det><det nItem="4"><prod><cProd>556</cProd><cEAN>7898525587303</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>3.15</vUnCom><vProd>1134.00</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3.15</vUnTrib><indTot>1</indTot><xPed>10769</xPed><nItemPed>5</nItemPed><rastro><nLote>020522</nLote><qLote>360.000</qLote><dFab>2022-05-02</dFab><dVal>2024-05-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>42.64</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>1134.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1134.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020522 D.Fab: 02/05/22 D.Val: 02/05/24</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>3573.60</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>3573.60</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>6</qVol><pesoL>80.672</pesoL><pesoB>80.700</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$134,37 sob a Aliquota de 3,76%. 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="#NFe52220732626270000107550010000045751617896333"><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>4NDOAt8zdlr2NxBH5NQ+mjAaH/o=</DigestValue></Reference></SignedInfo><SignatureValue>a0Jql4h9vOTBwTFHTDmSbYjn8KazXpgZixNHvhVcJB9W3E5u4s6enBp2NzT33ffDn0KVr1cZ2YmRNhtHCeVVLpjpiSCDQTwDBKX+3+VCysHnWp8KAFC8Iz1VTb99ppwsF0bM7xHqQhUdSBsMvZEg0W6IFqW7BZxEpuzeKNGTVW14dIQRtQDZZkMNyn1EUKvtNU0MxBrFeLHk89Eo1PgK3qo3DN98WpRmlcFYWr1pXK0SnT4sqGpJuj+A0JGjE1BnEn9N02Kk1r+2CkXRYKb8dTEpXmxcFfnB7N8pEoMVVRJ7zcPaTyvh0YpVfqF1JDRplCywg+EIiqDCXfJNpCP23A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152225279961282"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52220732626270000107550010000045751617896333</chNFe><dhRecbto>2022-07-05T09:38:31-03:00</dhRecbto><nProt>152225279961282</nProt><digVal>4NDOAt8zdlr2NxBH5NQ+mjAaH/o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>