<?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="NFe35210254150503000172550010001652801132137854"><ide><cUF>35</cUF><cNF>13213785</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>165280</nNF><dhEmi>2021-02-24T15:06:00-03:00</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>00298171000149</CNPJ><xNome>KUNIMI E JORDaO LTDA EPP</xNome><enderDest><xLgr>RUA CEL ARTHUR WHITAKER</xLgr><nro>970</nro><xBairro>CENTRO</xBairro><cMun>3513702</cMun><xMun>DESCALVADO</xMun><UF>SP</UF><CEP>13690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935834205</fone></enderDest><indIEDest>1</indIEDest><IE>285018667114</IE><email>NOTAS.GRUPOMAIS@GMAIL.COM</email></dest><entrega><CNPJ>00298171000149</CNPJ><xNome>KUNIMI E JORDaO LTDA EPP</xNome><xLgr>RUA CEL ARTHUR WHITAKER</xLgr><nro>970</nro><xBairro>CENTRO</xBairro><cMun>3513702</cMun><xMun>DESCALVADO</xMun><UF>SP</UF><CEP>13690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935834205</fone><email>NOTAS.GRUPOMAIS@GMAIL.COM</email><IE>285018667114</IE></entrega><det nItem="1"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>25.50</vBC><pICMS>18.00</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>477</cProd><cEAN>7896096909302</cEAN><xProd>MARU BASE CASCO DE CAVALO CALCIO E DPANTENOL 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>38.28</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>4.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14935</cProd><cEAN>0040232943553</cEAN><xProd>DERMA CHEM SAB PRIMER MAKE UP 100ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>0040232943553</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>1.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14936</cProd><cEAN>0040232944055</cEAN><xProd>DERMA CHEM HID FACIAL ANTICRAQUELAMENTO MAKE UP 100GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>33.81</vProd><cEANTrib>0040232944055</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>6.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>46.20</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.20</vBC><pICMS>18.00</pICMS><vICMS>8.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9800000000</vUnCom><vProd>39.96</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>39.96</vBC><pICMS>18.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.96</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>111.66</vBC><vICMS>20.10</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>201.72</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>1.84</vPIS><vCOFINS>8.49</vCOFINS><vOutro>0.00</vOutro><vNF>201.72</vNF><vTotTrib>74.04</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.062</pesoL><pesoB>0.062</pesoB></vol></transp><cobr><fat><nFat>165280</nFat><vOrig>201.72</vOrig><vDesc>0.00</vDesc><vLiq>201.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-17</dVenc><vDup>201.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>201.72</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,5,6 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$85,29 Imposto Retido Cobravel do Destinatario R$12,36 Val. Aprox. Tributos R$74,04(36,70%) Fonte IBPTAX. - Pedido: 176917 - Cond.Pagto: 21 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="#NFe35210254150503000172550010001652801132137854"><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>E9yG6i/8p7taWFH41VsA+5RH4h4=</DigestValue></Reference></SignedInfo><SignatureValue>LGKdWN+eVkB2GAZUFCTdz9kR9UMOwOj2Io0N2eWptIIcwEFaH8JFO/x8q0jnI8LG7P5jPEHe8UKevwY98RRl1YeAByv3fHYftQdjzxZFlkfMaOVhfuAZ+L5zB2ERszsCCiMA/xnSPnlP0dDuz9fEVR0s2bM8mGsciHwbP6esrTYr2McFzwp7B7sT5Zc366RKyO5gVNau4gPfNM/bQCB7f7qbb7Bgo2JYeoA52sCf+8hN601IbjejJR9nwyFmVDvi0aMwvpVeRBSuyL/02YP3gxkEwGIVKAEUYmGtMAkCa2gDllBwpKsF9I0nPqETly/JHN52PqMUonD9rQ6Vz+5Rsg==</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>35210254150503000172550010001652801132137854</chNFe><dhRecbto>2021-02-24T15:09:19-03:00</dhRecbto><nProt>135210205915007</nProt><digVal>E9yG6i/8p7taWFH41VsA+5RH4h4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>