<?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="NFe35211254150503000172550010001845871728901557"><ide><cUF>35</cUF><cNF>72890155</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>184587</nNF><dhEmi>2021-12-10T13:34:13-02:00</dhEmi><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>13746302001631</CNPJ><xNome>FERRARI E FOLLE DROGARIA LTDA</xNome><enderDest><xLgr>AV. FAUD ASSEF MALUF</xLgr><nro>1560</nro><xCpl>FARMaCIA</xCpl><xBairro>RESIDENCIAL BORDON</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13173382</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933639000</fone></enderDest><indIEDest>1</indIEDest><IE>671420977117</IE></dest><entrega><CNPJ>13746302001631</CNPJ><xNome>FERRARI E FOLLE DROGARIA LTDA</xNome><xLgr>AV. 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,4,5,6,7,8,13,14,16,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$236,58 Imposto Retido Cobravel do Destinatario R$44,92 Val. Aprox. 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