<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52240432626270000107550010000064601961427954" versao="4.00"><ide><cUF>52</cUF><cNF>96142795</cNF><natOp>VENDA MERC.ADQ. TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>6460</nNF><dhEmi>2024-04-30T12:41:03-03:00</dhEmi><dhSaiEnt>2024-04-30T12:41:03-03:00</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>4.24b158</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>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>3.81</vUnCom><vProd>457.20</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>15729</xPed><nItemPed>1</nItemPed><rastro><nLote>010324</nLote><qLote>120.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>17.19</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>457.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>457.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010324 D.Fab: 01/03/24 D.Val: 01/03/26</infAdProd></det><det nItem="2"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.39</vUnCom><vProd>526.80</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.39</vUnTrib><indTot>1</indTot><xPed>15729</xPed><nItemPed>2</nItemPed><rastro><nLote>010324</nLote><qLote>120.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>19.81</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>526.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>526.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010324 D.Fab: 01/03/24 D.Val: 01/03/26</infAdProd></det><det nItem="3"><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>5.31</vUnCom><vProd>637.20</vProd><cEANTrib>7898525583213</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>5.31</vUnTrib><indTot>1</indTot><xPed>15729</xPed><nItemPed>5</nItemPed><rastro><nLote>020424</nLote><qLote>120.000</qLote><dFab>2024-04-02</dFab><dVal>2026-04-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>23.96</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>637.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>637.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020424 D.Fab: 02/04/24 D.Val: 02/04/26</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>720</qCom><vUnCom>3.63</vUnCom><vProd>2613.60</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>15729</xPed><nItemPed>6</nItemPed><rastro><nLote>020424</nLote><qLote>720.000</qLote><dFab>2024-04-02</dFab><dVal>2026-04-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>98.27</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>2613.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2613.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020424 D.Fab: 02/04/24 D.Val: 02/04/26</infAdProd></det><det nItem="5"><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>5.17</vUnCom><vProd>620.40</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>5.17</vUnTrib><indTot>1</indTot><xPed>15729</xPed><nItemPed>7</nItemPed><rastro><nLote>010424</nLote><qLote>120.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>23.33</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>620.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>620.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010424 D.Fab: 01/04/24 D.Val: 01/04/26</infAdProd></det><det nItem="6"><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>120</qCom><vUnCom>3.73</vUnCom><vProd>447.60</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.73</vUnTrib><indTot>1</indTot><xPed>15729</xPed><nItemPed>8</nItemPed><rastro><nLote>010424</nLote><qLote>120.000</qLote><dFab>2024-04-01</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>16.83</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>447.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>447.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010424 D.Fab: 01/04/24 D.Val: 01/04/26</infAdProd></det><det nItem="7"><prod><cProd>745</cProd><cEAN>7898525587631</cEAN><xProd>MAX OIL 6X1 BLANT 15ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>9.59</vUnCom><vProd>575.40</vProd><cEANTrib>7898525587631</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>9.59</vUnTrib><indTot>1</indTot><xPed>15729</xPed><nItemPed>10</nItemPed><rastro><nLote>010324</nLote><qLote>60.000</qLote><dFab>2024-03-01</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.76</pCredSN><vCredICMSSN>21.64</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>575.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>575.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010324 D.Fab: 01/03/24 D.Val: 01/03/26</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>5878.20</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>5878.20</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>39</qVol><pesoL>99.800</pesoL><pesoB>99.800</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$221,03 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="#NFe52240432626270000107550010000064601961427954"><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>xm1kTA+V7RxslTN9z7MV0xdj9E0=</DigestValue></Reference></SignedInfo><SignatureValue>PfJUybQumYID7S9T8HbJz1ZH7tcE4XY3oJraGZa8EilbJYQL5NislynbD+QSVpEiMi3CTxwwUkRNdbyrU30OAMh9N0kmr5ZiemOX2+jw03YFE7pGOqDmofarG2R5IZhs9c0BodgEfl/XcgWkwQYXRSuJylkH0zWRZr6NRUEInYzE+D/eaQqDWT5XfYMYs9F9ZfCwAFI6nS/noRJQaAT5G1cMm7PUasreL4IzuWuRveNe2xgIoPvaRhNQ5ddHTJ2zmgDfGqElqpZmHorRl5VyjGHDlLXhrV5yGCoqDg3+zHfEBiwqpzL6YZZI1XAnkQqgvuwPuZgOkVuLIZauc6EHNg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIcTCCBlmgAwIBAgIQf5Itp3GBK8hTYn7yDWrlXzANBgkqhkiG9w0BAQsFADCBgDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEkMCIGA1UEAxMbQUMgSW5zdGl0dXRvIEZlbmFjb24gUkZCIEczMB4XDTI0MDEyNDIwMjgwN1oXDTI1MDEyMzIwMjgwN1owggEmMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCR08xEDAOBgNVBAcMB0dPSUFOSUExFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UECwwOMzc2MjI3MjcwMDAxMTAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExITAfBgNVBAsMGEFDIEluc3RpdHV0byBGZW5hY29uIFJGQjE8MDoGA1UEAwwzVEJDIERJU1RSSUJVSURPUkEgREUgQ09TTUVUSUNPUyBMVERBOjMyNjI2MjcwMDAwMTA3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAzdreYPnU90hjpe/nsHkjenKf/dTZa9KWYpV7vQBfGb/9ecsFGmG9/Gpq4thVQkxNozAOW3QED8un9C/Jbf/wiiQPexLPJVggpK5ap8bZLyFPlnkvywPG4m3g1QerljNjAAYgJrJL9DNc5hxDWx2wmfMLGnwyMiBoHLuV59QTY5qRHvaPFIM1DsTi/9L2APwR42QN2396HkCvapO/nUQiKx0htF3urT6NURwyzatv+GO1m3C3ak7tZZVkksAm9L15l0w0Wxz1NGaXRt2JDcBNdgGsXQPyvPq+dXT4acLVxVaGzzndsPhQYVtbdfLb5j/ip5KX2Sh1WT5mObfoWm3jsQIDAQABo4IDPDCCAzgwgcYGA1UdEQSBvjCBu6BCBgVgTAEDBKA5BDcwNjEwMTk2NTM0MTgwMzYyMTA0MDAwMDAwMDAwMDAwMDAwMDAwMDE1NTU4MjgwMDAwMFNTUEdPoCYGBWBMAQMCoB0EG1RBTklBIFRFUkVaQSBCT1JHRVMgQ0FSRE9TT6AZBgVgTAEDA6AQBA4zMjYyNjI3MDAwMDEwN6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBGXRhbmlhY2FyZG9zb0BibGFudC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQmx5Q9eod+f0t4ioc94M+1zqmw2jCBhgYDVR0gBH8wfTB7BgZgTAECASIwcTBvBggrBgEFBQcCARZjaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24tUkZCL0RQQ19BQ19JRmVuYWNvbl9SRkIucGRmMIHKBgNVHR8EgcIwgb8wXqBcoFqGWGh0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvblJGQkczL0xhdGVzdENSTC5jcmwwXaBboFmGV2h0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNJbnN0aXR1dG9GZW5hY29uUkZCRzMvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG7BggrBgEFBQcBAQSBrjCBqzBmBggrBgEFBQcwAoZaaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfSW5zdGl0dXRvX0ZlbmFjb25fUkZCRzMucDdjMEEGCCsGAQUFBzABhjVodHRwOi8vb2NzcC1hYy1pbnN0aXR1dG8tZmVuYWNvbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAadtHBX0YxorT1oDEZVFprD4KTqjHGhqspKqtX2o8XQRSt1VElAeOMVU5rE+3LrdYeq9OwVT0pzRBBpzietuN7RqMu06tQMcYzKEcUU7qD5vnb0xFM/2HtTejaqjp3r2YnQYVob5kSVAacKGUQqdBlnI/tAxVL9WVoqPpXRIytGslRBJ/hv5FSYzMkmIWUOSGh5UFVVYSmyFDgNRHL3IXo9+IM7/CATWm7Yz418rBF9Ifm6G+Kt25sSLfQxZqZNjzpdTCMH+mcsbbo/snVTa097FQN4qkYn42xTbViFbYuDU2kqbtiOHrOq/ucdQ7X+fL2CbfmR65AUr4uEL0au4t+YnTO/6gNvNYu6B5NjzVBadRBpjpra+eWNFpWaFbg7CsLUi1chok6zUi8ZQAuIVc6aiqbDcAY7zI6muDmev4urugC0ddQgtMxV6wRZZYw5Hn9cdbMKVNf/l4IJSavDygxaX0RXp+1a3ICQTXGLQ1fsMWOqgsjuDowoUuvaYLzifPdJtZDkWhAT4owt102g56am9I5cJOypb7ygroO1D2TIZ14VSyh3Wy1X3x4py0Hu3ctLkFy8FYQsqY8aHxB42N8HKI7CXyanXcUJwCTVQsqnOr5q11kmoLVZ7FHXz6xzsXQROtV8z4Ky+PuAuqYs00ekeAwhOqub/bQ+uInKiydmU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152247496169483"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52240432626270000107550010000064601961427954</chNFe><dhRecbto>2024-04-30T12:41:05-03:00</dhRecbto><nProt>152247496169483</nProt><digVal>xm1kTA+V7RxslTN9z7MV0xdj9E0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>