<?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="NFe35211054150503000172550010001799651317998367"><ide><cUF>35</cUF><cNF>31799836</cNF><natOp>DEV COMPRA C/ST FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>179965</nNF><dhEmi>2021-10-15T14:03:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>31210417226994000404550010000603361349179422</refNFe></NFref></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>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><enderDest><xLgr>Rua Vereador Orlando Mozelli</xLgr><nro>80</nro><xBairro>Oswaldo Barbosa Pena II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderDest><indIEDest>1</indIEDest><IE>4480066240354</IE></dest><entrega><CNPJ>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xLgr>Rua Vereador Orlando Mozelli</xLgr><nro>80</nro><xBairro>Oswaldo Barbosa Pena II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone><IE>4480066240354</IE></entrega><det nItem="1"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>6.96</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><vOutro>20.32</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>6.23</vBC><pICMS>12.00</pICMS><vICMS>0.75</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>1.53</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>4070</cProd><cEAN>7896679226550</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>11.64</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><vOutro>20.32</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.57</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>10.42</vBC><pICMS>12.00</pICMS><vICMS>1.25</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>2.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>2.56</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>236</cProd><cEAN>7896679223832</cEAN><xProd>IDEAL BASE INCOLOR 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>23.28</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><vOutro>20.32</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>13.14</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>20.84</vBC><pICMS>12.00</pICMS><vICMS>2.50</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>4.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>5.12</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>11157</cProd><cEAN>7896679228745</cEAN><xProd>IDEAL OLEO SECANTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>167.04</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><vOutro>20.34</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>94.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>149.52</vBC><pICMS>12.00</pICMS><vICMS>17.94</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>24.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>36.75</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>187.01</vBC><vICMS>22.44</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>208.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>45.96</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>81.30</vOutro><vNF>336.18</vNF><vTotTrib>117.98</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>31</qVol><esp>UN</esp><marca>DIVERSAS</marca><pesoL>3.497</pesoL><pesoB>3.497</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 DEVOL DE COMPRA COM STDEV PARC DE SUA NF 60336 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$414,92 Valor do ICMS substituiCao R$81,30 Valor do IPI devolvido R$45,96 Val. Aprox. Tributos R$117,98(35,09%) Fonte IBPTAX.</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="#NFe35211054150503000172550010001799651317998367"><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>iVe+rGPvgbGpoKMdAv5BYH4IepI=</DigestValue></Reference></SignedInfo><SignatureValue>GJxnsB27VHs7RCAzspCf1d22qNMH3hLN3czunNUp7YmiA9Gh26AfPdm1hC+rNDQnhTkaOXUvZ56EafHyF8v2thyrE8ikK9T7MnjjqxygUIrXeS1TJjCfQ8UpQ09/cl5fZnNZ225TpqyE7XNjA6/JNx/0ejZqMaPTBxLQjJbWp3name4lNLRcF3iT9dDhLRPMhcTetpA/tG7RsfawOSNwmzKD+rH5/Bh5N8BvRZaGtLDveZVo6zeS4UBnU6I71i0q2V7EWo4lO5fCGOfU2Ejhi9s7MMOnnSXFfPmLWdW2U1vPyBo1UBR/hywbKRtKi9OCIhf46XK3mLTuf7FzFzgQ9w==</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>35211054150503000172550010001799651317998367</chNFe><dhRecbto>2021-10-15T14:03:52-03:00</dhRecbto><nProt>135211213751460</nProt><digVal>iVe+rGPvgbGpoKMdAv5BYH4IepI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>