<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240853550024000180550010000015551467237780"><ide><cUF>35</cUF><cNF>46723778</cNF><natOp>VENDAS NO ESTADO  NH</natOp><mod>55</mod><serie>1</serie><nNF>1555</nNF><dhEmi>2024-08-01T15:35:08-03:00</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>14288632000107</CNPJ><xNome>JARDIM ANGELA PERFUMARIA</xNome><enderDest><xLgr>EST DO MBOI MIRIM</xLgr><nro>4350</nro><xBairro>PQ DO LAGO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04948030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0115831777</fone></enderDest><indIEDest>1</indIEDest><IE>146491736118</IE><email>nfe6@thaliaperfumaria.com.br</email></dest><entrega><CNPJ>14288632000107</CNPJ><xNome>JARDIM ANGELA PERFUMARIA</xNome><xLgr>EST DO MBOI MIRIM</xLgr><nro>4350</nro><xBairro>PQ DO LAGO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04948030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01158317775</fone><email>nfe6thaliaperfumaria.com.br</email><IE>146491736118</IE></entrega><det nItem="1"><prod><cProd>16417</cProd><cEAN>7908346900653</cEAN><xProd>DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 7903</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>154.80</vProd><cEANTrib>7908346900653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>301.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>31.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.80</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>16492</cProd><cEAN>7908346900608</cEAN><xProd>DERMA CHEM AGUA MICELAR VITAMINA C 250ML 7904</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>162.96</vProd><cEANTrib>7908346900608</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>313.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16968</cProd><cEAN>7908346900721</cEAN><xProd>DERMA CHEM GEL ANTI RESSEC. ROSA MOSQ. 100G 6225</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.1100000000</vUnCom><vProd>85.32</vProd><cEANTrib>7908346900721</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>13.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>16608</cProd><cEAN>7908346900707</cEAN><xProd>DERMA CHEM GEL ESFOL ENZI. ACIDO SALICILICO 100GR 6179</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.1600000000</vUnCom><vProd>171.84</vProd><cEANTrib>7908346900707</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>143.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>14.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.84</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>19585</cProd><cEAN>7908346903432</cEAN><xProd>DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020</xProd><NCM>33049990</NCM><CEST>2001600</CEST><EXTIPI>02</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>293.76</vProd><cEANTrib>7908346903432</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.52</vICMSSubstituto><vICMSSTRet>25.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16611</cProd><cEAN>7908346900684</cEAN><xProd>DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 6174</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.6100000000</vUnCom><vProd>158.64</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>314.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>32.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>19142</cProd><cEAN>7908346900981</cEAN><xProd>DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 4970</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>127.68</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>278.40</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>28.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>21884</cProd><cEAN>7908346903692</cEAN><xProd>DERMA CHEM SEPTPRO ALCOOL70 LIQ 50ML</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>53.64</vProd><cEANTrib>7908346903692</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.64</vBC><pICMS>18.00</pICMS><vICMS>9.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.98</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53.64</vBC><vICMS>9.66</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>1487.04</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>3.48</vPIS><vCOFINS>16.01</vCOFINS><vOutro>0.00</vOutro><vNF>1487.04</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>19</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.264</pesoL><pesoB>0.264</pesoB></vol></transp><cobr><fat><nFat>1555</nFat><vOrig>1487.04</vOrig><vDesc>0.00</vDesc><vLiq>1487.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-30</dVenc><vDup>743.52</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-15</dVenc><vDup>743.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>60/75 SICREDI HORIZONTE</xPag><vPag>1487.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9 VENDA OROSZ E OROSZ TRIBUTADON?076924 Base de Calculo do ICMS ST R1.836,36 Imposto Retido Cobravel do Destinatario R193,68 - Pedido: 296386 - Cond.Pagto: 6075 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="#NFe35240853550024000180550010000015551467237780"><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>gg3VsySmuibu8aoB6y7c0RPhTzE=</DigestValue></Reference></SignedInfo><SignatureValue>qeQi+d4VHlLOVwW4XIR40Bp4MYjRBD4lByr5chm06qTx6hsuUpr8FYM7lGEnYU93n6irr7qnC9rksYeHdQlBzn3jx6ZnSgvtSYN2PAcLzUtMnpnjk1cpsUsKcd4MfR2j5bxYwozwUENiJHUpybqdHj7hQGt2oBdsG+BwmK3SOyioEeLqpVSyYP4X0oIGpPJJHUYcbYnOO9XBk5hYDyAIn8EGPWIiFLyGN25XBT1D+ESDnStg1wIhQ7TgIqsJoeL4cl1ygnaysbAESJdDuuLZpPQ9VR/eN5QRg/4H3uPkmuJT77XeAWUllENGN36AKrT8+f7dIpvDbYciMDj+d4JcGQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>