<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181154150503000172550010001155621402846317"><ide><cUF>35</cUF><cNF>40284631</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>115562</nNF><dhEmi>2018-11-01T14:17:00-02:00</dhEmi><dhSaiEnt>2018-11-01T14:18:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA 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></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>50028976000221</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><enderDest><xLgr>RUA FERNANDO CAMARGO</xLgr><nro>475</nro><xBairro>JARDIM CRISTINA</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13465020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934753232</fone></enderDest><indIEDest>1</indIEDest><IE>165056260117</IE><email>recebenfe@dannycosmeticos.com.br</email></dest><entrega><CNPJ>50028976000221</CNPJ><xLgr>RUA FERNANDO CAMARGO</xLgr><nro>475</nro><xBairro>JARDIM CRISTINA</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>13206</cProd><cEAN>731509768145</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPA503BR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>22.5700</vUnCom><vProd>5416.80</vProd><cEANTrib>731509768145</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1908.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5416.80</vBC><pICMS>18.00</pICMS><vICMS>975.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5416.80</vBC><pPIS>1.65</pPIS><vPIS>89.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5416.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>411.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13207</cProd><cEAN>731509768152</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPA504BR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>22.5700</vUnCom><vProd>5416.80</vProd><cEANTrib>731509768152</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1908.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5416.80</vBC><pICMS>18.00</pICMS><vICMS>975.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5416.80</vBC><pPIS>1.65</pPIS><vPIS>89.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5416.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>411.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13210</cProd><cEAN>731509768114</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPDO500BR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>22.5700</vUnCom><vProd>4062.60</vProd><cEANTrib>731509768114</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>22.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1431.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4062.60</vBC><pICMS>18.00</pICMS><vICMS>731.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4062.60</vBC><pPIS>1.65</pPIS><vPIS>67.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4062.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>308.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13209</cProd><cEAN>731509768138</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPM430BR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>18.7000</vUnCom><vProd>4488.00</vProd><cEANTrib>731509768138</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1581.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4488.00</vBC><pICMS>18.00</pICMS><vICMS>807.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4488.00</vBC><pPIS>1.65</pPIS><vPIS>74.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4488.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>341.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19384.20</vBC><vICMS>3489.15</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>19384.20</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>319.84</vPIS><vCOFINS>1473.21</vCOFINS><vOutro>0.00</vOutro><vNF>19384.20</vNF><vTotTrib>6830.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>26</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.900</pesoL><pesoB>0.900</pesoB></vol></transp><cobr><fat><nFat>115562</nFat><vOrig>19384.20</vOrig><vDesc>0.00</vDesc><vLiq>19384.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-31</dVenc><vDup>19384.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>19384.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$6.830,99(35,24%) Fonte IBPTAX. - Pedido: 110246 - Cond.Pagto: 60 BRAD CG</infCpl></infAdic></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="#NFe35181154150503000172550010001155621402846317"><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>XYUambwwecRvONXzcR4uLRKuRrU=</DigestValue></Reference></SignedInfo><SignatureValue>pS2g04rxWcLIdQM8zZH1LkgpUXV4pbQ9quXAyBkgeAh3YXvUw6uU5im3Q5plZu6zbBUV4jnXvoVExhk51AH1bbCNuQvLWncXbQ2tNOnmbFIBH/xdlsD4YHH3IoAto4hAwZnfvz3sG31NNJQBykOV0VLmIgF+sA+EpCM9kAEFwgUnODFA46WQFX22afy8/081J4aX0RokC4yBLwsE0dPXI0lFTJjo0KCNqg9+SybnbWHShshw4j4i2RIHrP5vTOm83uR3k4Ub02J3lJ6rwqb03N1lgtLVySEE0ScBsmSSnQsLW4cHW+v2N76fv1dvc2/MmtlS71SRiJXI+K1KXT30DQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181154150503000172550010001155621402846317</chNFe><dhRecbto>2018-11-01T13:17:57-03:00</dhRecbto><nProt>135180752214179</nProt><digVal>XYUambwwecRvONXzcR4uLRKuRrU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>