<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240853550024000180550010000018661077222770"><ide><cUF>35</cUF><cNF>07722277</cNF><natOp>VENDAS NO ESTADO  NH</natOp><mod>55</mod><serie>1</serie><nNF>1866</nNF><dhEmi>2024-08-30T14:45:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Antonio Raposo Tavares Portal do Anhanguera</xLgr><nro>SN</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>1999714185</fone></enderEmit><IE>708319509116</IE><CRT>3</CRT></emit><dest><CNPJ>35384413000100</CNPJ><xNome>JR COSMETICOS E PERFUMARIA DE CARAPICUIBA LTDA</xNome><enderDest><xLgr>AVENIDA RUI BARBOSA</xLgr><nro>357</nro><xCpl>CALCADAO DE CARAPICUIBA</xCpl><xBairro>CENTRO</xBairro><cMun>3510609</cMun><xMun>CARAPICUIBA</xMun><UF>SP</UF><CEP>06311000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141641167</fone></enderDest><indIEDest>1</indIEDest><IE>255493419111</IE><email>goncalves-contabilidade@outlook.com.br</email></dest><entrega><CNPJ>35384413000100</CNPJ><xNome>JR COSMETICOS E PERFUMARIA DE CARAPICUIBA LTDA</xNome><xLgr>AVENIDA RUI BARBOSA</xLgr><nro>357</nro><xCpl>CALCADAO DE CARAPICUIBA</xCpl><xBairro>CENTRO</xBairro><cMun>3510609</cMun><xMun>CARAPICUIBA</xMun><UF>SP</UF><CEP>06311000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141641167</fone><email>goncalvescontabilidadeoutlook.com.br</email><IE>255493419111</IE></entrega><det nItem="1"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>16405</cProd><cEAN>7898683860454</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.1900000000</vUnCom><vProd>110.28</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>159.96</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>184.56</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18640</cProd><cEAN>7898683860638</cEAN><xProd>REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.6900000000</vUnCom><vProd>92.28</vProd><cEANTrib>7898683860638</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>3.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>19595</cProd><cEAN>7898683860904</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>119.94</vProd><cEANTrib>7898683860904</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>23.94</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE SACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>29.94</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13106</cProd><cEAN>7898911689673</cEAN><xProd>REPOS DILUENTE BANANA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></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>880.38</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>880.38</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.312</pesoL><pesoB>24.072</pesoB></vol></transp><cobr><fat><nFat>1866</nFat><vOrig>880.38</vOrig><vDesc>0.00</vDesc><vLiq>880.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-27</dVenc><vDup>880.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>28 SICREDI HORIZONTE</xPag><vPag>880.38</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPBase de Calculo do ICMS ST R215,40 Imposto Retido Cobravel do Destinatario R37,56 - Pedido: 300017 - Cond.Pagto: 28 SICREDI HORIZONTE</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35240853550024000180550010000018661077222770"><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>ta1Ek7HRtR/giNxCw1U9mLDYUqM=</DigestValue></Reference></SignedInfo><SignatureValue>VkG/X8qp4Mt3BsjSCAQdkVXsO4xFt+SnorjmhGfilhRj0KGGBx9gIhOB4A/NxWTSwQR781cBi/B3h97Oc/7vQuZoOIpM83qDVN+38SBqlqrJxoYNykic4lefbkY3a5oZFEQfhd4uMOw53gs4AJnFHZtxCgzguFAgj1zcRpLnm55zSCJ96+UaEzHxaWStdGyuCpUJygGfryy7TKMCQ4hUgJo3CGpUhVgyQRwBfnJfW9bR4V+asiUjOMROMIEQ0SAzvGyp6Dti6gw2Js0n4iWYLq/0fyrHE6SQ6LEhX0jr/SaDUzxYg9lwDa/iS0A0sfzrl9zgj9Dmi1HWihGhE7sUVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240853550024000180550010000018661077222770</chNFe><dhRecbto>2024-08-30T14:46:22-03:00</dhRecbto><nProt>135241918394002</nProt><digVal>ta1Ek7HRtR/giNxCw1U9mLDYUqM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>