<?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="NFe52230611336449000141550010000133191928084986" versao="4.00"><ide><cUF>52</cUF><cNF>92808498</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>13319</nNF><dhEmi>2023-06-20T14:23:18-03:00</dhEmi><dhSaiEnt>2023-06-20T14:23:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.18b69</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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT. 7 E 8 QD. C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@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><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.63</vUnCom><vProd>435.60</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>10710</xPed><nItemPed>1</nItemPed><rastro><nLote>010623</nLote><qLote>120.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>16.77</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>435.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>435.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010623 D.Fab: 01/06/23 D.Val: 01/06/25</infAdProd></det><det nItem="2"><prod><cProd>6</cProd><cEAN>7898525586702</cEAN><xProd>BASE AMARGA PARA UNHAS 2X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>3.63</vUnCom><vProd>435.60</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>3.63</vUnTrib><indTot>1</indTot><xPed>10710</xPed><nItemPed>2</nItemPed><rastro><nLote>010623</nLote><qLote>120.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>16.77</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>435.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>435.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010623 D.Fab: 01/06/23 D.Val: 01/06/25</infAdProd></det><det nItem="3"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>FORTALECEDOR SOS 6X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>4.19</vUnCom><vProd>502.80</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>4.19</vUnTrib><indTot>1</indTot><xPed>10710</xPed><nItemPed>3</nItemPed><rastro><nLote>010623</nLote><qLote>120.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>19.36</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>502.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>502.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010623 D.Fab: 01/06/23 D.Val: 01/06/25</infAdProd></det><det nItem="4"><prod><cProd>499</cProd><cEAN>SEM GTIN</cEAN><xProd>BLANT LIP VOLUME HIALURONICO ROSA 4 ML</xProd><NCM>33041000</NCM><CEST>2000900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72</qCom><vUnCom>10.64</vUnCom><vProd>766.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72</qTrib><vUnTrib>10.64</vUnTrib><indTot>1</indTot><xPed>10710</xPed><nItemPed>4</nItemPed><rastro><nLote>010623</nLote><qLote>72.000</qLote><dFab>2023-06-01</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>29.49</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>766.08</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>766.08</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010623 D.Fab: 01/06/23 D.Val: 01/06/25</infAdProd></det><det nItem="5"><prod><cProd>556</cProd><cEAN>7898525587303</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>3.46</vUnCom><vProd>830.40</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.46</vUnTrib><indTot>1</indTot><xPed>10710</xPed><nItemPed>5</nItemPed><rastro><nLote>020623</nLote><qLote>240.000</qLote><dFab>2023-06-02</dFab><dVal>2025-06-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>31.97</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>830.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>830.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020623 D.Fab: 02/06/23 D.Val: 02/06/25</infAdProd></det><det nItem="6"><prod><cProd>804</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT BLINDAGEM DAS UNHAS BLANT 2 X 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1500</qCom><vUnCom>7.66</vUnCom><vProd>11490.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1500</qTrib><vUnTrib>7.66</vUnTrib><indTot>1</indTot><xPed>10710</xPed><nItemPed>6</nItemPed><rastro><nLote>020623</nLote><qLote>1500.000</qLote><dFab>2023-06-02</dFab><dVal>2025-06-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>442.37</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>11490.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11490.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020623 D.Fab: 02/06/23 D.Val: 02/06/25</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>14460.48</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>14460.48</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>35687478809</CPF><xNome>CLAYTON DANIEL CAVAZZOTTI</xNome><xEnder>RUA ANTONIO RAPOSO TAVARES N.</xEnder><xMun>VALINHOS</xMun></transporta><vol><qVol>40</qVol><pesoL>173.490</pesoL><pesoB>174.000</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$556,73 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="#NFe52230611336449000141550010000133191928084986"><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>wfxEr6xGWWV6E8Fm9s94s5s2ywc=</DigestValue></Reference></SignedInfo><SignatureValue>bqhVUyXrpN+8aySH8NT6XoowmsZzrdKjWQqTvQU91QLRTckpsxKGOabL9UHzfmcziOQ8mCnU5QvboN6fM5Xco6J/1prRzh4Qk91oECXr+JeHd3ClfDePXOJmYBaPoG3+56a6eudK+RGbMmKuzO9lF83Pz43Cs2EgW08idqbb9yAHSrIuZ2VxQq121nAXLMk42F7dMpMKmvepl1uYu5J/O9nKUDiuPhXAbSODTpL8nWnr+QnyLH655MjUYCloiKRXNhIvL0z8sbE9TO3mlwd4gAj8OdlCe8hFDrmPyJHsDUltCC+FjXQ0lJCEtevOIC+OPOixwliBojSBkID3zr+Y+Q==</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>52230611336449000141550010000133191928084986</chNFe><dhRecbto>2023-06-20T14:23:20-03:00</dhRecbto><nProt>152236411663398</nProt><digVal>wfxEr6xGWWV6E8Fm9s94s5s2ywc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>