<?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="NFe52240711336449000141550010000139411887148470" versao="4.00"><ide><cUF>52</cUF><cNF>88714847</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>13941</nNF><dhEmi>2024-07-03T09:19:30-03:00</dhEmi><dhSaiEnt>2024-07-03T09:19:30-03:00</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>4.24b158</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>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</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>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708319509116</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR BLANT 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>4.83</vUnCom><vProd>1159.20</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>4.83</vUnTrib><indTot>1</indTot><xPed>11630</xPed><nItemPed>1</nItemPed><rastro><nLote>020624</nLote><qLote>240.000</qLote><dFab>2024-06-02</dFab><dVal>2026-06-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>63.76</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>1159.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1159.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020624 D.Fab: 02/06/24 D.Val: 02/06/26</infAdProd></det><det nItem="2"><prod><cProd>14</cProd><cEAN>7898525586856</cEAN><xProd>BASE PARA PELICULAS BLANT 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>5.31</vUnCom><vProd>2548.79</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>5.31</vUnTrib><indTot>1</indTot><xPed>11630</xPed><nItemPed>2</nItemPed><rastro><nLote>020424</nLote><qLote>480.000</qLote><dFab>2024-04-02</dFab><dVal>2026-04-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>140.26</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>2548.79</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2548.79</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020424 D.Fab: 02/04/24 D.Val: 02/04/26</infAdProd></det><det nItem="3"><prod><cProd>524</cProd><cEAN>7898525583213</cEAN><xProd>TOP COAT BLANT-9FREE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>5.31</vUnCom><vProd>637.19</vProd><cEANTrib>7898525583213</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>5.31</vUnTrib><indTot>1</indTot><xPed>11630</xPed><nItemPed>3</nItemPed><rastro><nLote>020624</nLote><qLote>120.000</qLote><dFab>2024-06-02</dFab><dVal>2026-06-02</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>35.07</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>637.19</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>637.19</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020624 D.Fab: 02/06/24 D.Val: 02/06/26</infAdProd></det><det nItem="4"><prod><cProd>525</cProd><cEAN>7898525580021</cEAN><xProd>TOP MATTE BLANT 9FREE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>5.31</vUnCom><vProd>637.19</vProd><cEANTrib>7898525580021</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>5.31</vUnTrib><indTot>1</indTot><xPed>11630</xPed><nItemPed>4</nItemPed><rastro><nLote>010624</nLote><qLote>120.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>35.07</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>637.19</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>637.19</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010624 D.Fab: 01/06/24 D.Val: 01/06/26</infAdProd></det><det nItem="5"><prod><cProd>573</cProd><cEAN>7898525587327</cEAN><xProd>MAXIMUS NAIL 10X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>5.17</vUnCom><vProd>620.40</vProd><cEANTrib>7898525587327</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>5.17</vUnTrib><indTot>1</indTot><xPed>11630</xPed><nItemPed>5</nItemPed><rastro><nLote>010624</nLote><qLote>120.000</qLote><dFab>2024-06-01</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>34.14</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>620.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>620.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010624 D.Fab: 01/06/24 D.Val: 01/06/26</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>5602.77</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>5602.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351001218</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>103952543</IE><xEnder>RUA DOS IPES N. 140 QD.R3 LTS.2 E 3 SL.A</xEnder><xMun>Goiania</xMun><UF>GO</UF></transporta><vol><qVol>9</qVol><pesoL>133.930</pesoL><pesoB>133.930</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$308,30 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="#NFe52240711336449000141550010000139411887148470"><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>hU8h93JaZ1DRj6hfq/k8pAnPdhg=</DigestValue></Reference></SignedInfo><SignatureValue>V64ykCcFmppQBJGtbhNZS36VYlpG5M0r6KUDDkarNb8Eu8XKiwVniZJJdkIgKHglT4HhPfipkj0Kb/9owCDsre9wrMo6jFyEsj6Scq/zpoI+PH1+OPLuJL1TMGfqmv+HRPqfYuJviyyexqVsD/AV4iyzJBvjlOSirK9wnrpf3fWkL9NaeGbP3lIXfvErLVT97q6poRz9Dd0NtT20DE7DNc0DuqH8KJXPKXlxMym/b+BvJDzQX1BiORDzUn7kzXLTmV58Gp0BQWqZIlB9g3wV661/w/bQy+OSbNL9mfXplnTs76VOmWV4RBZO0CyPNT+JELQtl4mgFvacFtLsghFABw==</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>52240711336449000141550010000139411887148470</chNFe><dhRecbto>2024-07-04T09:19:33-03:00</dhRecbto><nProt>152247728807669</nProt><digVal>hU8h93JaZ1DRj6hfq/k8pAnPdhg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>