<?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="NFe35211254150503000172550010001854301324925914"><ide><cUF>35</cUF><cNF>32492591</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>185430</nNF><dhEmi>2021-12-18T08:46:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>38325376000149</CNPJ><xNome>MONDECK BEAUTY CONFECCOES LTDA</xNome><enderDest><xLgr>Rua da Sede</xLgr><nro>240</nro><xBairro>Parque Novo Horizonte</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08596300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>379419479111</IE><email>carolinealmeidage@gmail.com</email></dest><entrega><CNPJ>38325376000149</CNPJ><xNome>MONDECK BEAUTY CONFECCOES LTDA</xNome><xLgr>Rua da Sede</xLgr><nro>240</nro><xBairro>Parque Novo Horizonte</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08596300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>carolinealmeidage@gmail.com</email><IE>379419479111</IE></entrega><det nItem="1"><prod><cProd>14449</cProd><cEAN>7896218639681</cEAN><xProd>MARIA ESCANDALOSA MASCARA ESCANDALOSA S/FORMOL 1000ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>50.2300000000</vUnCom><vProd>502.30</vProd><cEANTrib>7896218639681</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>50.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>283.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>14450</cProd><cEAN>7896218639704</cEAN><xProd>MARIA ESCANDALOSA SH ESCANDALOSO S/FORMOL 1000ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>14.6700000000</vUnCom><vProd>146.70</vProd><cEANTrib>7896218639704</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>10822</cProd><cEAN>731509666809</cEAN><xProd>KISS PRANCHA RED PRO CERAMIC TOURMALINE FI050NBR BIV</xProd><NCM>85163200</NCM><CEST>2110100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>93.7500000000</vUnCom><vProd>2343.75</vProd><cEANTrib>731509666809</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>93.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>645.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2591.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>231.25</vICMSSubstituto><vICMSSTRet>235.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2343.75</vBC><pPIS>1.65</pPIS><vPIS>38.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2343.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>178.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>15554</cProd><cEAN>7898558646152</cEAN><xProd>EICO POMADA LIFE 2 EM 1 60GR - EC387</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>39.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>678.60</vProd><cEANTrib>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>39.0000</qTrib><vUnTrib>17.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>383.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>16755</cProd><cEAN>7894875124588</cEAN><xProd>MAITE AMACIANTE DE CUTICULAS E CALOSIDADES DE 110ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.0100000000</vUnCom><vProd>0.06</vProd><cEANTrib>7894875124588</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>3671.41</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>38.67</vPIS><vCOFINS>178.13</vCOFINS><vOutro>0.00</vOutro><vNF>3671.41</vNF><vTotTrib>1378.22</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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.090</pesoL><pesoB>0.090</pesoB></vol></transp><cobr><fat><nFat>185430</nFat><vOrig>3671.41</vOrig><vDesc>0.00</vDesc><vLiq>3671.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-15</dVenc><vDup>917.85</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-22</dVenc><vDup>917.85</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-29</dVenc><vDup>917.85</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-05</dVenc><vDup>917.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3671.41</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 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$2.591,00 Imposto Retido Cobravel do Destinatario R$235,00 Val. Aprox. Tributos R$1.378,22(37,54%) Fonte IBPTAX. - Pedido: 203054 - Cond.Pagto: 28/35/42/49 BRADESCO POLYSE</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="#NFe35211254150503000172550010001854301324925914"><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>WPwqN5XIs/3Yqoda3HjT+KnGbsY=</DigestValue></Reference></SignedInfo><SignatureValue>ZKJntrGVzOkygQJrIiG03Fn5Qjm+GTA+i+JKiDAIjBNVBT57bTFUcog8cWmQP+3iMDqFMH7oH6U+gT8nfiWhQa6fxT79Co6ipxv5xGDxEQ210wYM4tsGEbGIkZ0qMGp9bXfUDqsrOJwYt5bl8QJiY8MQgwM4mDLkmcd9hVRXxy+7Br5tytGsZyhT7/yh7dtggwZLGVazNeEWKxaaMkLsaxn/NAlrEaRAseXYGGITEUkrNCwljqPl9sfzYHvWR/sUClZWBQpWPN8aWHH08WdlKkgOSKU+P7zsJSJyNFG+9tRW94FgC3FkgppfnWHrErom+Xy6reZl6QJYrdI2Tqo/HA==</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>35211254150503000172550010001854301324925914</chNFe><dhRecbto>2021-12-18T08:48:03-03:00</dhRecbto><nProt>135211539173037</nProt><digVal>WPwqN5XIs/3Yqoda3HjT+KnGbsY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>