<?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="NFe35191254150503000172550010001402361278386140"><ide><cUF>35</cUF><cNF>27838614</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>140236</nNF><dhEmi>2019-12-27T17:29:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>04135850000409</CNPJ><xNome>Y2 COSMETICOS LTDA</xNome><enderDest><xLgr>Passeio dos Flamboyants</xLgr><nro>200</nro><xBairro>Parque Faber</xBairro><cMun>3548906</cMun><xMun>SaO CARLOS</xMun><UF>SP</UF><CEP>13561352</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633711321</fone></enderDest><indIEDest>1</indIEDest><IE>637421399114</IE><email>nfe.sumiresaocarlos3@gmail.com</email></dest><entrega><CNPJ>04135850000409</CNPJ><xNome>Y2 COSMETICOS LTDA</xNome><xLgr>Passeio dos Flamboyants</xLgr><nro>200</nro><xBairro>Parque Faber</xBairro><cMun>3548906</cMun><xMun>SaO CARLOS</xMun><UF>SP</UF><CEP>13561352</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633711321</fone><email>nfe.sumiresaocarlos3@gmail.com</email><IE>637421399114</IE></entrega><det nItem="1"><prod><cProd>14934</cProd><cEAN>0040232943560</cEAN><xProd>DERMA CHEM SAB DEMAQUILANTE MAKE OUT 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>71.88</vProd><cEANTrib>0040232943560</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>14935</cProd><cEAN>0040232943553</cEAN><xProd>DERMA CHEM SAB PRIMER MAKE UP 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>71.88</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>6747</cProd><cEAN>731509604849</cEAN><xProd>KISS CILIOS LOOKS SO NATURAL KFL02BR FLIRTY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.2600000000</vUnCom><vProd>42.78</vProd><cEANTrib>731509604849</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.78</vBC><pICMS>18.00</pICMS><vICMS>7.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.78</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9998</cProd><cEAN>731509691467</cEAN><xProd>KISS RK PALETA 3D CONTORNO PO RPCP02BR MEDIUM DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.3200000000</vUnCom><vProd>69.96</vProd><cEANTrib>731509691467</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.58</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>33.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>6.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>9558</cProd><cEAN>731509672671</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS04BR 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>12.1200000000</vUnCom><vProd>218.16</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.06</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>253.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.28</vICMSSubstituto><vICMSSTRet>19.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>218.16</vBC><pPIS>1.65</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>14796</cProd><cEAN>731509798593</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPAM508BR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>273.84</vProd><cEANTrib>731509798593</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>273.84</vBC><pICMS>18.00</pICMS><vICMS>49.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>273.84</vBC><pPIS>1.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>14797</cProd><cEAN>731509798616</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPAM509BR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>273.84</vProd><cEANTrib>731509798616</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>273.84</vBC><pICMS>18.00</pICMS><vICMS>49.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>273.84</vBC><pPIS>1.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>14798</cProd><cEAN>731509798647</cEAN><xProd>KISS UNHAS AUTOC IMPRESS BRUNA TAVARES BIPAM510BR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8200000000</vUnCom><vProd>273.84</vProd><cEANTrib>731509798647</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>273.84</vBC><pICMS>18.00</pICMS><vICMS>49.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>273.84</vBC><pPIS>1.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>14199</cProd><cEAN>6967101810867</cEAN><xProd>MISS FRANDY ESPONJA E18-1086 MAQUIAGEM COXINHA</xProd><NCM>39269090</NCM><CEST>2004000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>452.40</vProd><cEANTrib>6967101810867</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>452.40</vBC><pPIS>1.65</pPIS><vPIS>7.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>864.30</vBC><vICMS>155.57</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>1748.58</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>25.33</vPIS><vCOFINS>116.64</vCOFINS><vOutro>0.00</vOutro><vNF>1748.58</vNF><vTotTrib>648.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.483</pesoL><pesoB>0.483</pesoB></vol></transp><cobr><fat><nFat>140236</nFat><vOrig>1748.58</vOrig><vDesc>0.00</vDesc><vLiq>1748.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-10</dVenc><vDup>1748.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1748.58</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,5,9 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,6,7,8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 888 / 881 / 884 Base de Calculo do ICMS ST R$528,12 Imposto Retido Cobravel do Destinatario R$46,47 Val. Aprox. Tributos R$648,18(37,07%) Fonte IBPTAX. - Pedido: 143310 - Cond.Pagto: 45 BRAD CG</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35191254150503000172550010001402361278386140"><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>ulpfJtehfdZC+7bqT8daSCi9Rpo=</DigestValue></Reference></SignedInfo><SignatureValue>oL+N3DoJwc98WU9G/mWHlpmHt1bcDnwG8aOCQXONHBeQAttAw6FcB4iP8xjiBftQPtwKSbvjLUXJlR5meCNP/dbtYHif0hglClb7FsR8vgA1kLpdWmBEbsjZ89lb5piKorK7Z3TrPp+T6nfY9dpIf45XA1LvUdyjykMPOgHb5wVDXlcCiFWmfJKDCBFtTIaLHVoahgrtVKHZ17zRuxDOZczCgnp2rTn34NpAW9MFvZfCEOc8GeLHwnolrdWBTRbIgq+ATB1R87pa2ZykBGCWaLgXANs1xgXghIuieL1XwkPNbq5CHv3I0YqVaqEmu7djv2c40lOpQUHEUCohykk7Pw==</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>35191254150503000172550010001402361278386140</chNFe><dhRecbto>2019-12-27T17:30:44-03:00</dhRecbto><nProt>135190986064732</nProt><digVal>ulpfJtehfdZC+7bqT8daSCi9Rpo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>