<?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="NFe52231032626270000107550010000061121873619994" versao="4.00"><ide><cUF>52</cUF><cNF>87361999</cNF><natOp>VENDA MERC.ADQ. TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>6112</nNF><dhEmi>2023-10-10T13:01:29-03:00</dhEmi><dhSaiEnt>2023-10-10T13:01:29-03:00</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>4.21b91</verProc></ide><emit><CNPJ>32626270000107</CNPJ><xNome>TBC DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>TBC DISTRIBUIDORA</xFant><enderEmit><xLgr>Av TRANSBRASILIANA</xLgr><nro>1224</nro><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>2</cProd><cEAN>7898525586771</cEAN><xProd>FORTALECEDOR COMPLEXO 4X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.63</vUnCom><vProd>435.60</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>1</nItemPed><rastro><nLote>020823</nLote><qLote>120.000</qLote><dFab>2023-08-02</dFab><dVal>2025-08-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>16.38</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>435.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>435.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020823 D.Fab: 02/08/23 D.Val: 02/08/25</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>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.63</vUnCom><vProd>435.60</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>2</nItemPed><rastro><nLote>020923</nLote><qLote>120.000</qLote><dFab>2023-09-02</dFab><dVal>2025-09-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>16.38</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>435.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>435.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020923 D.Fab: 02/09/23 D.Val: 02/09/25</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>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.63</vUnCom><vProd>435.60</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>3</nItemPed><rastro><nLote>010923</nLote><qLote>120.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>16.38</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>435.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>435.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010923 D.Fab: 01/09/23 D.Val: 01/09/25</infAdProd></det><det nItem="4"><prod><cProd>11</cProd><cEAN>7898525584463</cEAN><xProd>VERNIZ EXTRA BRILHO BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>4.6</vUnCom><vProd>1104.00</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>5</nItemPed><rastro><nLote>020923</nLote><qLote>240.000</qLote><dFab>2023-09-02</dFab><dVal>2025-09-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>41.51</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>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: 020923 D.Fab: 02/09/23 D.Val: 02/09/25</infAdProd></det><det nItem="5"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>4.6</vUnCom><vProd>1104.00</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>6</nItemPed><rastro><nLote>030923</nLote><qLote>240.000</qLote><dFab>2023-09-03</dFab><dVal>2025-09-03</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>41.51</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>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: 030923 D.Fab: 03/09/23 D.Val: 03/09/25</infAdProd></det><det nItem="6"><prod><cProd>15</cProd><cEAN>7898525585040</cEAN><xProd>REMOVEDOR DE CUTICULA BLANT 35G</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.31</vUnCom><vProd>397.20</vProd><cEANTrib>7898525585040</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.31</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>7</nItemPed><rastro><nLote>010923</nLote><qLote>120.000</qLote><dFab>2023-09-10</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>14.93</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>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: 010923 D.Fab: 10/09/23 D.Val: 01/09/25</infAdProd></det><det nItem="7"><prod><cProd>499</cProd><cEAN>7898525587266</cEAN><xProd>BLANT LIP VOLUME HIALURONICO ROSA 4 ML</xProd><NCM>33041000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72</qCom><vUnCom>10.64</vUnCom><vProd>766.08</vProd><cEANTrib>7898525587266</cEANTrib><uTrib>UN</uTrib><qTrib>72</qTrib><vUnTrib>10.64</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>8</nItemPed><rastro><nLote>010823</nLote><qLote>72.000</qLote><dFab>2023-08-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>28.80</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: 010823 D.Fab: 01/08/23 D.Val: 01/08/25</infAdProd></det><det nItem="8"><prod><cProd>500</cProd><cEAN>7898525587273</cEAN><xProd>BLANT LIP VOLUME HIALURONICO NUDE 4 ML</xProd><NCM>33041000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72</qCom><vUnCom>10.64</vUnCom><vProd>766.08</vProd><cEANTrib>7898525587273</cEANTrib><uTrib>UN</uTrib><qTrib>72</qTrib><vUnTrib>10.64</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>9</nItemPed><rastro><nLote>010723</nLote><qLote>72.000</qLote><dFab>2023-07-01</dFab><dVal>2025-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>28.80</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: 010723 D.Fab: 01/07/23 D.Val: 01/07/25</infAdProd></det><det nItem="9"><prod><cProd>524</cProd><cEAN>7898525583213</cEAN><xProd>TOP COAT BLANT-9FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>5.06</vUnCom><vProd>607.20</vProd><cEANTrib>7898525583213</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>5.06</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>10</nItemPed><rastro><nLote>020923</nLote><qLote>120.000</qLote><dFab>2023-09-02</dFab><dVal>2025-09-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>22.83</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>607.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>607.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020923 D.Fab: 02/09/23 D.Val: 02/09/25</infAdProd></det><det nItem="10"><prod><cProd>525</cProd><cEAN>7898525580021</cEAN><xProd>TOP MATTE BLANT 9FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>5.06</vUnCom><vProd>607.20</vProd><cEANTrib>7898525580021</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>5.06</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>11</nItemPed><rastro><nLote>020923</nLote><qLote>120.000</qLote><dFab>2023-09-02</dFab><dVal>2025-09-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>22.83</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>607.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>607.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020923 D.Fab: 02/09/23 D.Val: 02/09/25</infAdProd></det><det nItem="11"><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>720</qCom><vUnCom>3.46</vUnCom><vProd>2491.20</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>3.46</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>12</nItemPed><rastro><nLote>010923</nLote><qLote>720.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>93.67</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>2491.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2491.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010923 D.Fab: 01/09/23 D.Val: 01/09/25</infAdProd></det><det nItem="12"><prod><cProd>573</cProd><cEAN>7898525587327</cEAN><xProd>MAXIMUS NAIL 10X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.93</vUnCom><vProd>591.60</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.93</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>13</nItemPed><rastro><nLote>010923</nLote><qLote>120.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>22.24</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: 010923 D.Fab: 01/09/23 D.Val: 01/09/25</infAdProd></det><det nItem="13"><prod><cProd>574</cProd><cEAN>7898525587310</cEAN><xProd>CREME NUTRITIVO 6X1 BLANT 7G</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72</qCom><vUnCom>5.31</vUnCom><vProd>382.32</vProd><cEANTrib>7898525587310</cEANTrib><uTrib>UN</uTrib><qTrib>72</qTrib><vUnTrib>5.31</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>14</nItemPed><rastro><nLote>010923</nLote><qLote>72.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>14.38</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>382.32</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>382.32</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010923 D.Fab: 01/09/23 D.Val: 01/09/25</infAdProd></det><det nItem="14"><prod><cProd>625</cProd><cEAN>7898525587402</cEAN><xProd>CROMA NAIL 8X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>4.93</vUnCom><vProd>1183.20</vProd><cEANTrib>7898525587402</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>4.93</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>15</nItemPed><rastro><nLote>010923</nLote><qLote>240.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>44.49</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>1183.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1183.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010923 D.Fab: 01/09/23 D.Val: 01/09/25</infAdProd></det><det nItem="15"><prod><cProd>804</cProd><cEAN>7898525587716</cEAN><xProd>KIT BLINDAGEM DAS UNHAS BLANT 2 X 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>840</qCom><vUnCom>7.66</vUnCom><vProd>6434.40</vProd><cEANTrib>7898525587716</cEANTrib><uTrib>UN</uTrib><qTrib>840</qTrib><vUnTrib>7.66</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>16</nItemPed><rastro><nLote>011023</nLote><qLote>840.000</qLote><dFab>2023-10-01</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>241.93</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>6434.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6434.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011023 D.Fab: 01/10/23 D.Val: 01/10/25</infAdProd></det><det nItem="16"><prod><cProd>807</cProd><cEAN>7898525587723</cEAN><xProd>KIT STOP UNHAS ROIDAS BLANT 2 X 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>6.95</vUnCom><vProd>834.00</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>6.95</vUnTrib><indTot>1</indTot><xPed>14569</xPed><nItemPed>17</nItemPed><rastro><nLote>010923</nLote><qLote>120.000</qLote><dFab>2023-09-01</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>31.36</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>834.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>834.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010923 D.Fab: 01/09/23 D.Val: 01/09/25</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>18575.28</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>18575.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351001218</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>103952543</IE><xEnder>RUA DOS IPES N. 140 QD.R3 LTS.2 E 3 SL.A</xEnder><xMun>Goiania</xMun><UF>GO</UF></transporta><vol><qVol>35</qVol><pesoL>270.632</pesoL><pesoB>271.000</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$698,42 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="#NFe52231032626270000107550010000061121873619994"><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>db7tuV9sK+jRQgxdHLeaIFpL4Lg=</DigestValue></Reference></SignedInfo><SignatureValue>UMoJleaYbnfdKH9esLBYtxy7jEx+WCYnbKizLClE/siXYAk2+jstgCFLNvVCk22pnfp6Gmp7kv0n730CT+AADNOjWtKt/dQSyA9ixtccQQlXDU9mA9PX754M81oH1/xrvxuTgiKRAEXjpquyOs8EDh+m15SZfAuaPT8A3AMI0BOcBH3AONPi8+eZQVDGlfFOkgOqpFwhW2Xf7oZoltap9g73G+iaK+3H4gXtTgfZFU2zl0/wusKBA3dvzlcr1OEPx3ehIA0lMOZrLxrEMn3B/+mtTjRH6kjbbwLpIenGfLhfmjM5DuUQ3faEblZGKC/C11wvZDXFKn9FMMndmsjy1g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIaDCCBlCgAwIBAgIQe7fVN0FjPvNx3R6bk6qBgTANBgkqhkiG9w0BAQsFADCBgDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEkMCIGA1UEAxMbQUMgSW5zdGl0dXRvIEZlbmFjb24gUkZCIEczMB4XDTIzMDEyNjIwMjk1MFoXDTI0MDEyNjIwMjk1MFowggEgMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCR08xEDAOBgNVBAcMB0dPSUFOSUExFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UECwwOMzc2MjI3MjcwMDAxMTAxEzARBgNVBAsMClBSRVNFTkNJQUwxITAfBgNVBAsMGEFDIEluc3RpdHV0byBGZW5hY29uIFJGQjE8MDoGA1UEAwwzVEJDIERJU1RSSUJVSURPUkEgREUgQ09TTUVUSUNPUyBMVERBOjMyNjI2MjcwMDAwMTA3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvtIU1wGKy4/LE3qz15SP9JX3TCFxW6D+2QF6M5/wSvIst7pUQwpFWMYTiC6YpFfjwMEz38b8l1AvXoiGMuu+CXYqYGfprYDLyVuIRyxFynkaAUPZg1vkpfnsTkZuOozt+TV6XvagrTuz7/UP1nB3wLtpLTMCuJEKERhNJ3pac29waHq61fj+r//wamHYdVgBjpSX1+fN1GpFDqPxmrdGL7bpPcI5kqh7VuHwBu7s4UM1/LTvEmaZeY4Xc35gnogz9tcqqgikDaTNsKlFWk3Ve/nAYXVQn2W57+UkyGYFhk/VdrAsQMOzneVgcb2wM2m6yGcbU8hOMAPcYkPDEzGCUQIDAQABo4IDOTCCAzUwgcMGA1UdEQSBuzCBuKBCBgVgTAEDBKA5BDcwNjEwMTk2NTM0MTgwMzYyMTA0MDAwMDAwMDAwMDAwMDAwMDAwMDE1NTU4MjgwMDAwMFNTUEdPoCYGBWBMAQMCoB0EG1RBTklBIFRFUkVaQSBCT1JHRVMgQ0FSRE9TT6AZBgVgTAEDA6AQBA4zMjYyNjI3MDAwMDEwN6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFnRhbmlhLmJvcmdlc0BnbWFpbC5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQmx5Q9eod+f0t4ioc94M+1zqmw2jCBhgYDVR0gBH8wfTB7BgZgTAECASIwcTBvBggrBgEFBQcCARZjaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24tUkZCL0RQQ19BQ19JRmVuYWNvbl9SRkIucGRmMIHKBgNVHR8EgcIwgb8wXqBcoFqGWGh0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvblJGQkczL0xhdGVzdENSTC5jcmwwXaBboFmGV2h0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNJbnN0aXR1dG9GZW5hY29uUkZCRzMvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG7BggrBgEFBQcBAQSBrjCBqzBmBggrBgEFBQcwAoZaaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfSW5zdGl0dXRvX0ZlbmFjb25fUkZCRzMucDdjMEEGCCsGAQUFBzABhjVodHRwOi8vb2NzcC1hYy1pbnN0aXR1dG8tZmVuYWNvbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAWwzZ2qKEOwoQwmqZhphKyxfl2KkRWwe/YQkA2r5XgREorAcJQdW7j5b5b3+/lGHvu6XStDfR+QsVgdmJHDGx0Z4/Wu1nqcSPPw0jjt0/5m1RUbTAlxs73d3tP5cRhjdvMaeZDiLMX0bHuwAUkNhU12GK1/5C6Q/QtnPYalsRM7FTgg233JWxy06CAVLERgZG/pic6Mut6DRzaYXEyJzr0DSyPPQwRHQRG72iOj7pc/pC/GWCBtMTCmeLstbiA1NsVVNULW61eIQXq6d6HUtekwxTVziebzfAja7l7sX6G7Fx2ArPGQNTuTWUeseS4NWxBxr0UCxq34zP0GEw6f0guOTDY1qOTAvpmSU/WpMtra44ticXtXk43LlrokGsGzBWBJiUOsNTyAwV64PIXROh423kb90WUF3u01nMreErbmMfTrYu37tlkrvvTj7MxjIRbrvpXxBsvQYpuid6lrdJBZf5gh+3IyptXgIeNfRY+YC+0JKcNKRXlVm/Qw/DGEgeI3zDJ9bk49yWbkToabtYaksnTRdobVJ0BPI5rcGvx69fnCaT63wBUgoLfAsoI880cq9hl4hemmZSl0xceNRe1P6gKuWjK6V0ypo3sTvp9upS7vd8Q1WYDb5GLVzFZPPDITGEaZgo4iI43G/OWGNByS50QjqVYhGIDD5/oBDC5m4=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe00"><tpAmb>1</tpAmb><verAplic>GO4.0</verAplic><chNFe>52231032626270000107550010000061121873619994</chNFe><dhRecbto>2023-10-10T13:01:34-03:00</dhRecbto><nProt>152236790688595</nProt><digVal>db7tuV9sK+jRQgxdHLeaIFpL4Lg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>