<?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="NFe35190554150503000172550010001263941429898606"><ide><cUF>35</cUF><cNF>42989860</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>126394</nNF><dhEmi>2019-05-20T14:48:56-03:00</dhEmi><dhSaiEnt>2019-05-20T14:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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 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3D</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>11.3300000000</vUnCom><vProd>815.76</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>397.27</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>1069.92</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>81.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>815.76</vBC><pPIS>1.65</pPIS><vPIS>13.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>815.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9559</cProd><cEAN>731509672695</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS05BR PONTA 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,22,23,24,25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO ORIGINAL 4500887224 Base de Calculo do ICMS ST R$10.022,88 Imposto Retido Cobravel do Destinatario R$1.049,16 Val. Aprox. 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