<?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="NFe52241211336449000141550010000145101597842455" versao="4.00"><ide><cUF>52</cUF><cNF>59784245</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>14510</nNF><dhEmi>2024-12-30T08:48:14-03:00</dhEmi><dhSaiEnt>2024-12-30T08:48:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.28b174</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>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 10 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708319509116</IE><email>claudinei@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><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>840</qCom><vUnCom>3.81</vUnCom><vProd>3200.40</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>840</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>123.22</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>3200.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3200.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="2"><prod><cProd>4</cProd><cEAN>7898525586696</cEAN><xProd>FORTALECEDOR COM QUERATINA BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>3.81</vUnCom><vProd>1828.80</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>3</nItemPed></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: 021224 D.Fab: 02/12/24 D.Val: 02/12/26</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><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720</qCom><vUnCom>3.81</vUnCom><vProd>2743.20</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>105.61</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>2743.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2743.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011124 D.Fab: 01/11/24 D.Val: 01/11/26</infAdProd></det><det nItem="4"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720</qCom><vUnCom>4.39</vUnCom><vProd>3160.80</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>4.39</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>121.69</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>3160.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3160.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="5"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>4.83</vUnCom><vProd>1738.80</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>4.83</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>66.94</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>1738.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1738.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021224 D.Fab: 02/12/24 D.Val: 02/12/26</infAdProd></det><det nItem="6"><prod><cProd>374</cProd><cEAN>7898525586931</cEAN><xProd>SEC FAST 3X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>3.73</vUnCom><vProd>1342.80</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>3.73</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>51.70</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>1342.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1342.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="7"><prod><cProd>524</cProd><cEAN>7898525583213</cEAN><xProd>TOP COAT BLANT-9FREE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>5.31</vUnCom><vProd>1274.39</vProd><cEANTrib>7898525583213</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>5.31</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>49.06</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>1274.39</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1274.39</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021224 D.Fab: 02/12/24 D.Val: 02/12/26</infAdProd></det><det nItem="8"><prod><cProd>524</cProd><cEAN>7898525583213</cEAN><xProd>TOP COAT BLANT-9FREE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>5.31</vUnCom><vProd>2548.79</vProd><cEANTrib>7898525583213</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>5.31</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>98.13</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>2548.79</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2548.79</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="9"><prod><cProd>556</cProd><cEAN>7898525587303</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400</qCom><vUnCom>3.63</vUnCom><vProd>8712.00</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>2400</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>335.41</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>8712.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>8712.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 031224 D.Fab: 03/12/24 D.Val: 03/12/26</infAdProd></det><det nItem="10"><prod><cProd>573</cProd><cEAN>7898525587327</cEAN><xProd>MAXIMUS NAIL 10X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>5.17</vUnCom><vProd>1861.20</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>5.17</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>71.66</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>1861.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1861.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="11"><prod><cProd>591</cProd><cEAN>7898525587389</cEAN><xProd>ESPONJA REMOV. DE ESMALTE 4X1 75ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>3.73</vUnCom><vProd>1790.40</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>3.73</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>68.93</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>1790.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1790.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="12"><prod><cProd>625</cProd><cEAN>7898525587402</cEAN><xProd>CROMA NAIL 8X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720</qCom><vUnCom>5.17</vUnCom><vProd>3722.40</vProd><cEANTrib>7898525587402</cEANTrib><uTrib>UN</uTrib><qTrib>720</qTrib><vUnTrib>5.17</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>143.31</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>3722.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3722.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011124 D.Fab: 01/11/24 D.Val: 01/11/26</infAdProd></det><det nItem="13"><prod><cProd>804</cProd><cEAN>7898525587716</cEAN><xProd>KIT BLINDAGEM DAS UNHAS BLANT 2 X 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2460</qCom><vUnCom>7.66</vUnCom><vProd>18843.59</vProd><cEANTrib>7898525587716</cEANTrib><uTrib>UN</uTrib><qTrib>2460</qTrib><vUnTrib>7.66</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>725.48</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>18843.59</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18843.59</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="14"><prod><cProd>807</cProd><cEAN>7898525587723</cEAN><xProd>KIT STOP UNHAS ROIDAS BLANT 2 X 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>600</qCom><vUnCom>6.95</vUnCom><vProd>4170.00</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>600</qTrib><vUnTrib>6.95</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>160.55</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>4170.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>4170.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011224 D.Fab: 01/12/24 D.Val: 01/12/26</infAdProd></det><det nItem="15"><prod><cProd>887</cProd><cEAN>7898525580281</cEAN><xProd>TOP COAT BLANT EFEITO GEL INCOLOR 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3360</qCom><vUnCom>3.81</vUnCom><vProd>12801.60</vProd><cEANTrib>7898525580281</cEANTrib><uTrib>UN</uTrib><qTrib>3360</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>492.86</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>12801.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12801.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021224 D.Fab: 02/12/24 D.Val: 02/12/26</infAdProd></det><det nItem="16"><prod><cProd>985</cProd><cEAN>7898525580403</cEAN><xProd>TOP COAT BLANT EFEITO GEL NEON 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.81</vUnCom><vProd>457.20</vProd><cEANTrib>7898525580403</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>12062</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>17.60</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: 011124 D.Fab: 01/11/24 D.Val: 01/11/26</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>70196.37</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>70196.37</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>232</qVol><pesoL>980.530</pesoL><pesoB>980.530</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$2.702,56 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="#NFe52241211336449000141550010000145101597842455"><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>wafO09eqISDFCnFnm3tZ+zd5BDk=</DigestValue></Reference></SignedInfo><SignatureValue>Hbh8rKnvlfCNYPD0kYePJ2F2HAB5ssj6I9ELd+weOLiF0tKlScNN0/caTowpsVMbiYMkUc3w4qXkSF3Ha2Oqz4b8MX81B450BKDeQybOsPnnPUE6X/ih3uxYhdY/j+GuVMq3VWz0pHtfl/xwBbeiO9PeTOqJ8wAoPKYNzvZwCy1BukrbdhsuXvc4LQ0rTN7+JviwPwnWlExZC+uDigjuUjpGjyJdUmp7DFdrPoq5w8m/CVlFSaxyoSos6LA/j9UKFDgfscRYzjBUQONrXKHBei9pvni6O6au7rg4bk5RgbDS4Bp89dAwYqJGT8PMqz6YL9KhyzGQwGLgC7SwDEDOLg==</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>52241211336449000141550010000145101597842455</chNFe><dhRecbto>2024-12-30T08:48:17-03:00</dhRecbto><nProt>152248388429684</nProt><digVal>wafO09eqISDFCnFnm3tZ+zd5BDk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>