<?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="NFe52210811336449000141550010000127051027533760" versao="4.00"><ide><cUF>52</cUF><cNF>02753376</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>12705</nNF><dhEmi>2021-08-03T11:44:43-03:00</dhEmi><dhSaiEnt>2021-08-03T11:44:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.7b624</verProc></ide><emit><CNPJ>11336449000141</CNPJ><xNome>CM IND. E COM. DE COSMETICOS EIRELI</xNome><xFant>CM INDUSTRIA</xFant><enderEmit><xLgr>AV. 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DE ESMALTE 4X1 75ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60</qCom><vUnCom>2.94</vUnCom><vProd>176.40</vProd><cEANTrib>7898525587389</cEANTrib><uTrib>UN</uTrib><qTrib>60</qTrib><vUnTrib>2.94</vUnTrib><indTot>1</indTot><xPed>9944</xPed><nItemPed>1</nItemPed><rastro><nLote>010621</nLote><qLote>60.000</qLote><dFab>2021-06-01</dFab><dVal>2023-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>6.79</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>176.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>176.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010621 D.Fab: 01/06/21 D.Val: 01/06/23</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>176.40</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>176.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>2.500</pesoL><pesoB>2.600</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$6,79 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="#NFe52210811336449000141550010000127051027533760"><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>qEqyk4i9zWpvkXifmuDsb+DoZ5I=</DigestValue></Reference></SignedInfo><SignatureValue>dIxVygdicuEqYNGRYPvCuxQmA1iPdhkbwihN5lFbKD1D677CIHKoxaWNTbu+9sfhax5B0o1ij0codJv76mc07DdJoXVEcgF6LM1M7kk9cbE6cbmBvtoZxRYEb5dcgM44jWPj00VbBob3UyR3IvfoKtJMBGn2a4rlgCc5tCkdTd/CfsYvwZaTLKFLxZQPxf4pxooxo2lh3zIHwlVZQE89Aeu7G+z6Zu09kTtZK5Igwst4+/bRduNVYg99xhQz7xZP6riK1EgK324VEfTlZfEwyPX0vtfYzDrB2ZfuHGLFHL9C1lft71zBJevM/mZZW6hNmPsViiHnKEC4qoPpmIAnKw==</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>52210811336449000141550010000127051027533760</chNFe><dhRecbto>2021-08-03T11:44:46-03:00</dhRecbto><nProt>152214278150467</nProt><digVal>qEqyk4i9zWpvkXifmuDsb+DoZ5I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>