<?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="NFe52231132626270000107550010000061931027629360" versao="4.00"><ide><cUF>52</cUF><cNF>02762936</cNF><natOp>VENDA MERC.ADQ. TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>6193</nNF><dhEmi>2023-11-16T10:17:15-03:00</dhEmi><dhSaiEnt>2023-11-16T10:17:15-03:00</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>4.21b139</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>240</qCom><vUnCom>3.63</vUnCom><vProd>871.20</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>2</nItemPed><rastro><nLote>021023</nLote><qLote>240.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>32.76</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>871.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>871.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021023 D.Fab: 02/10/23 D.Val: 02/10/25</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>240</qCom><vUnCom>3.63</vUnCom><vProd>871.20</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>3</nItemPed><rastro><nLote>021023</nLote><qLote>240.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>32.76</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>871.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>871.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021023 D.Fab: 02/10/23 D.Val: 02/10/25</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>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.63</vUnCom><vProd>435.60</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>4</nItemPed><rastro><nLote>021023</nLote><qLote>120.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</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: 021023 D.Fab: 02/10/23 D.Val: 02/10/25</infAdProd></det><det nItem="4"><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>240</qCom><vUnCom>3.63</vUnCom><vProd>871.20</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>5</nItemPed><rastro><nLote>021023</nLote><qLote>240.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>32.76</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>871.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>871.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021023 D.Fab: 02/10/23 D.Val: 02/10/25</infAdProd></det><det nItem="5"><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>120</qCom><vUnCom>4.6</vUnCom><vProd>552.00</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>6</nItemPed><rastro><nLote>021023</nLote><qLote>120.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>20.76</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>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: 021023 D.Fab: 02/10/23 D.Val: 02/10/25</infAdProd></det><det nItem="6"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.6</vUnCom><vProd>552.00</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>7</nItemPed><rastro><nLote>041023</nLote><qLote>120.000</qLote><dFab>2023-10-04</dFab><dVal>2025-10-04</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>20.76</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>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: 041023 D.Fab: 04/10/23 D.Val: 04/10/25</infAdProd></det><det nItem="7"><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>360</qCom><vUnCom>3.31</vUnCom><vProd>1191.60</vProd><cEANTrib>7898525585040</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3.31</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>10</nItemPed><rastro><nLote>011123</nLote><qLote>360.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>44.80</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>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: 011123 D.Fab: 01/11/23 D.Val: 01/11/25</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>6102</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>3.56</vUnCom><vProd>1708.80</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>11</nItemPed><rastro><nLote>021023</nLote><qLote>480.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>64.25</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>1708.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1708.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021023 D.Fab: 02/10/23 D.Val: 02/10/25</infAdProd></det><det nItem="9"><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>14803</xPed><nItemPed>12</nItemPed><rastro><nLote>031023</nLote><qLote>720.000</qLote><dFab>2023-10-03</dFab><dVal>2025-10-03</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: 031023 D.Fab: 03/10/23 D.Val: 03/10/25</infAdProd></det><det nItem="10"><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>240</qCom><vUnCom>4.93</vUnCom><vProd>1183.20</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>4.93</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>13</nItemPed><rastro><nLote>021023</nLote><qLote>240.000</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>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: 021023 D.Fab: 01/10/23 D.Val: 01/10/25</infAdProd></det><det nItem="11"><prod><cProd>591</cProd><cEAN>7898525587389</cEAN><xProd>ESPONJA REMOV. DE ESMALTE 4X1 75ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>3.56</vUnCom><vProd>854.40</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>15</nItemPed><rastro><nLote>031023</nLote><qLote>240.000</qLote><dFab>2023-10-03</dFab><dVal>2025-10-03</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>32.13</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>854.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>854.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 031023 D.Fab: 03/10/23 D.Val: 03/10/25</infAdProd></det><det nItem="12"><prod><cProd>592</cProd><cEAN>7898525587341</cEAN><xProd>REMOVEDOR DE ESMALTE BLANT 4X1 110ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>3.86</vUnCom><vProd>231.60</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>3.86</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>20</nItemPed><rastro><nLote>011123</nLote><qLote>60.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>8.71</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>231.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>231.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011123 D.Fab: 01/11/23 D.Val: 01/11/25</infAdProd></det><det nItem="13"><prod><cProd>592</cProd><cEAN>7898525587341</cEAN><xProd>REMOVEDOR DE ESMALTE BLANT 4X1 110ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>420</qCom><vUnCom>3.86</vUnCom><vProd>1621.20</vProd><cEANTrib>7898525587341</cEANTrib><uTrib>UN</uTrib><qTrib>420</qTrib><vUnTrib>3.86</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>17</nItemPed><rastro><nLote>011023</nLote><qLote>420.000</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>60.96</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>1621.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1621.20</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="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>120</qCom><vUnCom>4.93</vUnCom><vProd>591.60</vProd><cEANTrib>7898525587402</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.93</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>18</nItemPed><rastro><nLote>021023</nLote><qLote>120.000</qLote><dFab>2023-10-02</dFab><dVal>2025-10-02</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: 021023 D.Fab: 02/10/23 D.Val: 02/10/25</infAdProd></det><det nItem="15"><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>240</qCom><vUnCom>6.95</vUnCom><vProd>1668.00</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>6.95</vUnTrib><indTot>1</indTot><xPed>14803</xPed><nItemPed>19</nItemPed><rastro><nLote>011023</nLote><qLote>240.000</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>62.72</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>1668.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1668.00</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><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>15694.80</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>15694.80</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>77</qVol><pesoL>267.010</pesoL><pesoB>268.000</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$590,15 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="#NFe52231132626270000107550010000061931027629360"><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>mHTGjH9o1sCppPDNBw+ocN+Y8PA=</DigestValue></Reference></SignedInfo><SignatureValue>c1+pfW8ZHMZg2KSl0KxB84vzxWwz4OHvCS7bxSDCHgAqsYQANfudNFhcBk5W+jBUYNfLQb4MOc4NWMIHc3Kz6rhA3dWhDXgIwmf9ywzpbGu4LgG9+IVYfOFqkvhg8jp2p+PqASKL4snfUhEGVXrlbsa2AgiwGPWxTcjl9HddkAY/29mLKH6ZbKzU2bIoXU6jcLFHj/3lmE4yMV77wQPKqfhdflon1WP+LHOshOwPmoicQinWgNlMsLwoKBRtdHZa6nWPYPmJXnn8PuzrbNryfoUSHV72S0Q2fK0Fur/OFXnSuHlMgaSrZKlPFEUEhhKmfYtNzdR0CW6ODJhHsuYdaw==</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>52231132626270000107550010000061931027629360</chNFe><dhRecbto>2023-11-16T10:17:18-03:00</dhRecbto><nProt>152236915443424</nProt><digVal>mHTGjH9o1sCppPDNBw+ocN+Y8PA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>