<?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="NFe35190954150503000172550010001325261920825339"><ide><cUF>35</cUF><cNF>92082533</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>132526</nNF><dhEmi>2019-09-09T11:17:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>02183783001355</CNPJ><xNome>ZENITI COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Parana</xLgr><nro>400</nro><xBairro>Centro</xBairro><cMun>3534708</cMun><xMun>OURINHOS</xMun><UF>SP</UF><CEP>19900020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>495226663118</IE><email>nfexml@sumireonline.com.br</email></dest><entrega><CNPJ>02183783001355</CNPJ><xNome>ZENITI COSMETICOS LTDA</xNome><xLgr>Rua Parana</xLgr><nro>400</nro><xBairro>Centro</xBairro><cMun>3534708</cMun><xMun>OURINHOS</xMun><UF>SP</UF><CEP>19900020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>nfexml@sumireonline.com.br</email><IE>495226663118</IE></entrega><det nItem="1"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>101.94</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.94</vBC><pICMS>18.00</pICMS><vICMS>18.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.94</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13125</cProd><cEAN>731509753059</cEAN><xProd>KISS RK MASCARA OURO 24K RGPMBXSET01BR C/24</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>139.1100000000</vUnCom><vProd>139.11</vProd><cEANTrib>731509753059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.78</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.33</vICMSSubstituto><vICMSSTRet>18.86</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>12955</cProd><cEAN>731509755725</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM410BR DEEP KISS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>119.88</vProd><cEANTrib>731509755725</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.88</vBC><pICMS>18.00</pICMS><vICMS>21.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.88</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>48.66</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.66</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>97.32</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.32</vBC><pICMS>18.00</pICMS><vICMS>17.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.32</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>48.66</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.66</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>145.98</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>145.98</vBC><pICMS>18.00</pICMS><vICMS>26.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.98</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>562.44</vBC><vICMS>101.25</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>701.55</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>9.28</vPIS><vCOFINS>42.75</vCOFINS><vOutro>0.00</vOutro><vNF>701.55</vNF><vTotTrib>263.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351011523</CNPJ><xNome>BRASPRESS</xNome><IE>795074476118</IE><xEnder>Rua Ricardo Dias Alves</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.055</pesoL><pesoB>0.055</pesoB></vol></transp><cobr><fat><nFat>132526</nFat><vOrig>701.55</vOrig><vDesc>0.00</vDesc><vLiq>701.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-08</dVenc><vDup>701.55</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>701.55</vPag></detPag></pag><infAdic><infCpl>It: 2 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,3,4,5,6,7 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 1972 Base de Calculo do ICMS ST R$104,78 Imposto Retido Cobravel do Destinatario R$18,86 Val. Aprox. Tributos R$263,44(37,55%) Fonte IBPTAX. - Pedido: 133857 - Cond.Pagto: 60 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="#NFe35190954150503000172550010001325261920825339"><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>OtUwZ+OcVrKGO3nljwYJJxbUWB4=</DigestValue></Reference></SignedInfo><SignatureValue>KN+TGsDzNcoNZLR8UikydbhUIBpXhqjZ23fHTel0uXYJAqBrCUyyTNMmnVrUrgucZDamxCghD8+ytGrozI3HxY03Kaxo7IxCiG8h0oMQpfjX6cuUOXRmQmZjRp/MB9hyxqRLoolfjHz3ONEh2qQjX9FKXyvVAlVGXDEffv/hRzrhmg9+LFcFWA6p4aYuGO7JlzHjnjZS2CgyPK+JBjUJx0ei9KPEOZ4N5P2LAQC5I0ft0Mx9CFP7iBGG0BfItQawmih/8hNlzL1fd08fVp91otp/7rDuaWS7c/KIH4hWJS+kKO5G1skMBSEyk7lAL3Ty+zNUFXuKdce81iaB7SXYhg==</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>35190954150503000172550010001325261920825339</chNFe><dhRecbto>2019-09-09T11:18:49-03:00</dhRecbto><nProt>135190657329392</nProt><digVal>OtUwZ+OcVrKGO3nljwYJJxbUWB4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>