<?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="NFe35200354150503000172550010001442221836053735"><ide><cUF>35</cUF><cNF>83605373</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>144222</nNF><dhEmi>2020-03-09T16:42:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>34771038000180</CNPJ><xNome>AGAPEXX - COMERCIO E ACONDICIONAMENTO DE PRODUTOS</xNome><enderDest><xLgr>Rua Mazel</xLgr><nro>696</nro><xCpl>SUBSOLO</xCpl><xBairro>Parque Sao George</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06708235</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132972908</fone></enderDest><indIEDest>1</indIEDest><IE>278381110115</IE><email>pedro@balmargan.com.br</email></dest><entrega><CNPJ>34771038000180</CNPJ><xNome>AGAPEXX - COMERCIO E ACONDICIONAMENTO DE PRODUTOS</xNome><xLgr>Rua Mazel</xLgr><nro>696</nro><xCpl>SUBSOLO</xCpl><xBairro>Parque Sao George</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06708235</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11329729081198</fone><email>pedro@balmargan.com.br</email><IE>278381110115</IE></entrega><det nItem="1"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.5300000000</vUnCom><vProd>12.53</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>5.80</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>1174.32</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>663.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1044.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>57.12</vICMSSubstituto><vICMSSTRet>204.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>15101</cProd><cEAN>7898161180043</cEAN><xProd>TUTTI DEPIL CERA DEPIL ALGAS GRANULADA 1KG</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898161180043</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.25</vICMSSubstituto><vICMSSTRet>6.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></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>1300.65</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>1300.65</vNF><vTotTrib>734.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>30596011000147</CNPJ><xNome>GZLOG - EZZ8310</xNome><IE>119521600116</IE><xEnder>Rua Dona Herminda Borba Attuy</xEnder><xMun>SaO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>71.752</pesoL><pesoB>72.742</pesoB></vol></transp><cobr><fat><nFat>144222</nFat><vOrig>1300.65</vOrig><vDesc>0.00</vDesc><vLiq>1300.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-06</dVenc><vDup>1300.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1300.65</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.129,05 Imposto Retido Cobravel do Destinatario R$212,46 Val. Aprox. Tributos R$734,58(56,48%) Fonte IBPTAX. - Pedido: 148072 - Cond.Pagto: 28 ITAU POLYSER</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="#NFe35200354150503000172550010001442221836053735"><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>VkHaZb7ryKn0Q785il4sx/8flaY=</DigestValue></Reference></SignedInfo><SignatureValue>Gqm6tk2yv1VXzut/OnVszOibb9RB8GMGWiZMqhHa+qVKnj9gWfz5M4EqKOrSajjpOi3c8LL5t/JWqMTrI0g6GbiR/2bgpapT+mrIfH4+FndeOj4b9zua41flrurT18ttNWw6eel5Ep9ZgPLvzD65ycKYdrfwumxXIH+KtzOPhXminS/9UzGlwKaWkVxco/g6qtPdHxzHs8jBfz8RGSR2Rc7Q7/z4brGOg5reAyLCzpwf7H5EXTF/JcGkl/oOnjxyrTjdUwa56ryiH2jhvElUlHgCWGKwEPv05sqKMKBVczdKCQQCanGUaHbeoFSZ46vNuNRZPkYnqFzoVByJeZEJnw==</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>35200354150503000172550010001442221836053735</chNFe><dhRecbto>2020-03-09T16:44:32-03:00</dhRecbto><nProt>135200194003441</nProt><digVal>VkHaZb7ryKn0Q785il4sx/8flaY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>