<?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="NFe52220511336449000141550010000128821370714011" versao="4.00"><ide><cUF>52</cUF><cNF>37071401</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>12882</nNF><dhEmi>2022-05-11T08:43:56-03:00</dhEmi><dhSaiEnt>2022-05-11T08:43:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.10b227</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>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA MANOEL MACHADO PEREIRA</xLgr><nro>1026</nro><xBairro>PARQUE VALENCIA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19991585344</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>4</cProd><cEAN>7898525586696</cEAN><xProd>FORTALECEDOR COM QUERATINA BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.31</vUnCom><vProd>397.20</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.31</vUnTrib><indTot>1</indTot><xPed>10239</xPed><nItemPed>1</nItemPed><rastro><nLote>010322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.29</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>397.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>397.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="2"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>600</qCom><vUnCom>3.8</vUnCom><vProd>2280.00</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>600</qTrib><vUnTrib>3.8</vUnTrib><indTot>1</indTot><xPed>10239</xPed><nItemPed>2</nItemPed><rastro><nLote>010422</nLote><qLote>600.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>87.78</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>2280.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2280.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010422 D.Fab: 01/04/22 D.Val: 01/04/24</infAdProd></det><det nItem="3"><prod><cProd>374</cProd><cEAN>7898525586931</cEAN><xProd>SEC FAST 3X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.25</vUnCom><vProd>390.00</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.25</vUnTrib><indTot>1</indTot><xPed>10239</xPed><nItemPed>3</nItemPed><rastro><nLote>010422</nLote><qLote>120.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>15.02</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>390.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>390.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010422 D.Fab: 01/04/22 D.Val: 01/04/24</infAdProd></det><det nItem="4"><prod><cProd>524</cProd><cEAN>SEM GTIN</cEAN><xProd>TOP COAT BLANT-4FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.6</vUnCom><vProd>552.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>10239</xPed><nItemPed>4</nItemPed><rastro><nLote>010322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>21.25</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>552.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>552.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010322 D.Fab: 01/03/22 D.Val: 01/03/24</infAdProd></det><det nItem="5"><prod><cProd>525</cProd><cEAN>7898525580021</cEAN><xProd>TOP MATTE BLANT-4FREE 120ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.6</vUnCom><vProd>552.00</vProd><cEANTrib>7898525580021</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.6</vUnTrib><indTot>1</indTot><xPed>10239</xPed><nItemPed>5</nItemPed><rastro><nLote>010422</nLote><qLote>120.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>21.25</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>552.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>552.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010422 D.Fab: 01/04/22 D.Val: 01/04/24</infAdProd></det><det nItem="6"><prod><cProd>556</cProd><cEAN>SEM GTIN</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.15</vUnCom><vProd>378.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.15</vUnTrib><indTot>1</indTot><xPed>10239</xPed><nItemPed>6</nItemPed><rastro><nLote>010422</nLote><qLote>120.000</qLote><dFab>2022-04-01</dFab><dVal>2024-04-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>14.55</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>378.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>378.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010422 D.Fab: 01/04/22 D.Val: 01/04/24</infAdProd></det><det nItem="7"><prod><cProd>625</cProd><cEAN>7898525587402</cEAN><xProd>CROMA NAIL 8X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.49</vUnCom><vProd>538.80</vProd><cEANTrib>7898525587402</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.49</vUnTrib><indTot>1</indTot><xPed>10239</xPed><nItemPed>7</nItemPed><rastro><nLote>020322</nLote><qLote>120.000</qLote><dFab>2022-03-01</dFab><dVal>2024-03-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>20.74</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>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020322 D.Fab: 01/03/22 D.Val: 01/03/24</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>5088.00</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>5088.00</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>11</qVol><pesoL>86.426</pesoL><pesoB>86.500</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ENTREGAR A MERCADORIA EM: ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), 0, LT. 7 E 8 QD. C, BAIRRO MACUCO, VALINHOS - SP, 13279-390 | 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$195,88 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="#NFe52220511336449000141550010000128821370714011"><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>IkpjyXe4AOVp6qMMAj3tcNfbVL8=</DigestValue></Reference></SignedInfo><SignatureValue>fUEqlIL53CKVX18Sww5EbovTbY1J/z/TCxjY//BqyJ7ZT73nS1ms59keHQbL1xkoXyoHbf+mc0w6BVvJgvdnguTQpm/M/JUJXNQTYPKOp/T9VA2XQDkp/RsdwUPckWLgI7Gorje4nleklceHK3PRpBqZgKW3sd1n0PXFrXwRBAty/q+FyWbdB+4sbBDWpgl4ma/k1W5pVykrOhRQxcsFB1acV4wQJejZoWPUP8Xtp4gtjrARplK7gpAIWQQQzx59Im/mfpmlMQmRLbwRwRn3keObZ9ciTTi2BDCX2wN/u4javDp40Dnqf9J8AaRo3zVmvnwWGaCl3xmuehfQav51KQ==</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>52220511336449000141550010000128821370714011</chNFe><dhRecbto>2022-05-11T08:43:59-03:00</dhRecbto><nProt>152225110158185</nProt><digVal>IkpjyXe4AOVp6qMMAj3tcNfbVL8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>