<?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="NFe52240811336449000141550010000140891522212561" versao="4.00"><ide><cUF>52</cUF><cNF>52221256</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>14089</nNF><dhEmi>2024-08-28T10:29:18-03:00</dhEmi><dhSaiEnt>2024-08-28T10:29:18-03:00</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>4.27b120</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>556</cProd><cEAN>7898525587303</cEAN><xProd>SOS RECUPERADOR DE ESMALTES BLANT 40ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef 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8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>7.66</vUnCom><vProd>2757.60</vProd><cEANTrib>7898525587716</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>7.66</vUnTrib><indTot>1</indTot><xPed>11784</xPed><nItemPed>2</nItemPed><rastro><nLote>010824</nLote><qLote>360.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>106.17</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>2757.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2757.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010824 D.Fab: 01/08/24 D.Val: 01/08/26</infAdProd></det><det nItem="3"><prod><cProd>807</cProd><cEAN>7898525587723</cEAN><xProd>KIT STOP UNHAS ROIDAS BLANT 2 X 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120</qCom><vUnCom>6.95</vUnCom><vProd>834.00</vProd><cEANTrib>7898525587723</cEANTrib><uTrib>UN</uTrib><qTrib>120</qTrib><vUnTrib>6.95</vUnTrib><indTot>1</indTot><xPed>11784</xPed><nItemPed>3</nItemPed><rastro><nLote>010724</nLote><qLote>120.000</qLote><dFab>2024-07-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>32.11</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>834.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>834.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010724 D.Fab: 01/07/24 D.Val: 01/07/26</infAdProd></det><det nItem="4"><prod><cProd>887</cProd><cEAN>7898525580281</cEAN><xProd>TOP COAT BLANT EFEITO GEL INCOLOR 8,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>3.81</vUnCom><vProd>914.40</vProd><cEANTrib>7898525580281</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>3.81</vUnTrib><indTot>1</indTot><xPed>11784</xPed><nItemPed>4</nItemPed><rastro><nLote>010824</nLote><qLote>240.000</qLote><dFab>2024-08-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>35.20</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>914.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>914.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010824 D.Fab: 01/08/24 D.Val: 01/08/26</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>5377.20</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>5377.20</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>20</qVol><pesoL>69.700</pesoL><pesoB>69.700</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$207,02 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="#NFe52240811336449000141550010000140891522212561"><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>ZQl0yr4Q51grrCmV8dEY2mSP6cQ=</DigestValue></Reference></SignedInfo><SignatureValue>B7RkV2/wmZNXr4wn/3la52oK1Egy7X7XLDyuPTZXeERAA9ymBP2MrBcemXYkJ0OCrWZQfGKj+3WvH4+5wJISuNmOgcXX4Ih6RXBjMqLIhSWh4zeU1vR2bnJ6zxKXUvm1HKXRhhzYOWvdI9E5Fj/nPmu6iVRhGVv7bakFmeUePkBqgn20Mfmyj4+mP6nolL6NLPRmJxiLsm0PrsHuqHVaM2EG63/iARw0z3L++KsbfGDulLtmMGglO3ZeCG7KpDtIGHi9RuQ53puCSpLfCHFcv7eFnwuhHU5hH+rMLRZzNbND7J45nW+SP1hEHC9uy5IQjYfgfV4d50qzQVZLHw7CcQ==</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>52240811336449000141550010000140891522212561</chNFe><dhRecbto>2024-08-28T10:29:20-03:00</dhRecbto><nProt>152247926293810</nProt><digVal>ZQl0yr4Q51grrCmV8dEY2mSP6cQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>