<?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="NFe35250353550024000180550010000036741535500244"><ide><cUF>35</cUF><cNF>53550024</cNF><natOp>VENDAS NO ESTADO NH</natOp><mod>55</mod><serie>1</serie><nNF>3674</nNF><dhEmi>2025-03-07T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>41986569000155</CNPJ><xNome>SAO JOSE COSMETICOS E PERFUMARIA LTDA</xNome><enderDest><xLgr>RUA JOSE BOCHIGLIERI</xLgr><nro>48</nro><xBairro>JARDIM ROSALINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04836000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1194550910</fone></enderDest><indIEDest>1</indIEDest><IE>131202715112</IE><email>LOJA14@THALIAPERFUMARIA.COM.BR</email></dest><entrega><CNPJ>41986569000155</CNPJ><xNome>SAO JOSE COSMETICOS E PERFUMARIA LTDA</xNome><xLgr>RUA JOSE BOCHIGLIERI</xLgr><nro>48</nro><xBairro>JARDIM ROSALINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04836000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11945509108</fone><email>LOJA14THALIAPERFUMARIA.COM.BR</email></entrega><det nItem="1"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ALGODAO 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>7896679224419</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>33.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>59.88</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>125.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18964</cProd><cEAN>7896679233473</cEAN><xProd>IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>119.88</vProd><cEANTrib>7896679233473</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>133.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>15.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>239.76</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>746.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.20</vICMSSubstituto><vICMSSTRet>143.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3700000000</vUnCom><vProd>28.44</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>4.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.44</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></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>477.90</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>0.18</vPIS><vCOFINS>0.85</vCOFINS><vOutro>0.00</vOutro><vNF>477.90</vNF></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>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>16.872</pesoL><pesoB>16.872</pesoB></vol></transp><cobr><fat><nFat>3674</nFat><vOrig>477.90</vOrig><vDesc>0.00</vDesc><vLiq>477.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-21</dVenc><vDup>238.95</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-06</dVenc><vDup>238.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>45/60 SICREDI HORIZONTE</xPag><vPag>477.90</vPag></detPag></pag><infAdic><infCpl>It: 1, 2, 3, 4, 5 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSP/089099 Base de Calculo do ICMS ST R1.078,02 Imposto Retido Cobravel do Destinatario R194,40 - Pedido: 323327 - Cond.Pagto: 4560 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="#NFe35250353550024000180550010000036741535500244"><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>VgttSVlxDTvnfRk0jiOwLezBm5c=</DigestValue></Reference></SignedInfo><SignatureValue>Mysr4nZbidnM5EzKCJwBIkR7AFcmwjPEwm2g2twrZL07jRxRtIbzuu83BfQ/OkLRbcgjKq6e+1B7SBdNPiMh05xXP1ORubLSQo6XIB7yVpILRc19SAJXyGSrCY5W81A5wu6eQtEz2J7ofqujWoWjsYIJplR3VMK6Tt9mOlvdqUczxjsIB9dlkb//T/phBeg1IoPysuQcUnYEZJcVZCOwv06y7GJuaFB8td5niTHSDuRdgvAXtChj8wu3ZdhgnjnXucXoE6f9i8MdmW+OjLsvih+kwlTWvMeeUMPPO+Ah7Wq/Et/hLi+FS0O2O0HQqsd6YihjEFjtmWTNVszUtXgNrg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250353550024000180550010000036741535500244</chNFe><dhRecbto>2025-03-07T10:55:28-03:00</dhRecbto><nProt>135250607497556</nProt><digVal>VgttSVlxDTvnfRk0jiOwLezBm5c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>