<?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="NFe35211054150503000172550010001809861866411872"><ide><cUF>35</cUF><cNF>86641187</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>180986</nNF><dhEmi>2021-10-28T10:48:21-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>34292570000114</CNPJ><xNome>ROSELI DIVINA DE SOUZA DENADAI 29924101871</xNome><enderDest><xLgr>Rua Ray Wesley Herick</xLgr><nro>475</nro><xCpl>APTO 201 BLOCO 09</xCpl><xBairro>Jardim Jockei Club A</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1998722637</fone></enderDest><indIEDest>1</indIEDest><IE>637489160111</IE><email>Studiogirassol1@gmail.com</email></dest><entrega><CNPJ>34292570000114</CNPJ><xNome>ROSELI DIVINA DE SOUZA DENADAI 29924101871</xNome><xLgr>Rua Ray Wesley Herick</xLgr><nro>475</nro><xCpl>APTO 201 BLOCO 09</xCpl><xBairro>Jardim Jockei Club A</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19987226372</fone><email>Studiogirassol1@gmail.com</email><IE>637489160111</IE></entrega><det nItem="1"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>17.3700000000</vUnCom><vProd>868.50</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>17.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>192.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>868.50</vBC><pICMS>18.00</pICMS><vICMS>156.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>868.50</vBC><pPIS>1.65</pPIS><vPIS>14.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>868.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>12601</cProd><cEAN>731509966503</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PRIMER HD RFP01BR EFEITO MATTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>25.7600000000</vUnCom><vProd>257.60</vProd><cEANTrib>731509966503</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.92</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>157.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.00</vICMSSubstituto><vICMSSTRet>28.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>12598</cProd><cEAN>731509966824</cEAN><xProd>KISS RK RETOQUE NUNCA MAIS PO SOLTO RSP02BR BANANA</xProd><NCM>33049100</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>21.8400000000</vUnCom><vProd>218.40</vProd><cEANTrib>731509966824</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>164.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.10</vICMSSubstituto><vICMSSTRet>31.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>868.50</vBC><vICMS>156.33</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>1344.50</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>14.33</vPIS><vCOFINS>66.01</vCOFINS><vOutro>0.00</vOutro><vNF>1344.50</vNF><vTotTrib>506.07</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.070</pesoL><pesoB>0.070</pesoB></vol></transp><cobr><fat><nFat>180986</nFat><vOrig>1344.50</vOrig><vDesc>0.00</vDesc><vLiq>1344.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-07</dVenc><vDup>1344.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1344.50</vPag></detPag></pag><infAdic><infCpl>It: 2,3 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$321,60 Imposto Retido Cobravel do Destinatario R$59,30 Val. Aprox. Tributos R$506,07(37,64%) Fonte IBPTAX. - Pedido: 197478 - Cond.Pagto: 10 BRADESCO 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="#NFe35211054150503000172550010001809861866411872"><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>65ZuNZH0ZV4LyQGlDqcpab21lIU=</DigestValue></Reference></SignedInfo><SignatureValue>PdYaAnECdDiyJsDSOHHMmpJ9CQecOhnNMqmxOOUnVN9JSWDFKiC5SJiX7TwGRe5BU32Hinby17hbZwnTCzyUU9wbH1vvf92a3DKmpLnvOOrj7Z4Q8EGg656GmqlW3xXt0ouehbiyE6jKZMgjO8yjqQj4ebH2oHUvZrmRlBQ7buUHI1QGnzMIOzp8gFoYF9OhsWfH1p+z77lNn3C4gxS/ynCmW/Jmq4sa6MwN+LWFsrBBiROWYjCGR6mnGJY0yctjYYJD+uGIVVTz1Eeg/zJkT3mXADjpflnqzrSKN/YS+OTdHpFHOM+8jcJsfG/rHpEVY8MJZpZXdjp00+YSF9qiRw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEzCCBfugAwIBAgIIHjnV15dPSs8wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTAxMDcxNjE5MDBaFw0yMjAxMDcxNjE5MDBaMIIBMjELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhWQUxJTkhPUzETMBEGA1UECgwKSUNQLUJyYXNpbDEYMBYGA1UECwwPMDAwMDAxMDEwMDAxMTgzMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExGTAXBgNVBAsMEEFDIFNFUkFTQSBSRkIgdjUxFzAVBgNVBAsMDjMxOTg2NDk4MDAwMTM3MRMwEQYDVQQLDApQUkVTRU5DSUFMMTswOQYDVQQDDDJQT0xZU0VSIENPTUVSQ0lPIERFIENPU01FVElDT1MgTFREQTo1NDE1MDUwMzAwMDE3MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKdr8AOW3Ir4puLBGEndnPgLTn37hzxEdYdT0WqqKQQfxcMv38mac8fk5333Xw7VvyzFbvobUSzINIBXZh4oOD6twJwq5/fVK99FkGOUnlwKNwlcrXFRAbQvfow5tbAaFsSrQwsXbuK1cxY4+B44XTlw8+o6YnQ5ELh44t45zWAvbOFiv3gWDd3bVcS7e9iTBXu2x0Cbuxcxtiuq3sk9SSy2hvndlqC4wP57T+aFJKkmBOIh/HINAQqHRhd+jVLu5vHnKCamCEHtvHDcDULSZq4iln+8Zasvknth1PKML+KnrQg22kE0heW8OlHqvyuPp/otSzIz97hcUDVGOmHCWXkCAwEAAaOCAuYwggLiMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgbYGA1UdEQSBrjCBq4ETTEVEQUBQT0xZU0VSLkNPTS5CUqAhBgVgTAEDAqAYExZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBATDjU0MTUwNTAzMDAwMTcyoD0GBWBMAQMEoDQTMjEwMDUxOTUxNjAwMTk4NzU4MDAwMDAwMDAwMDAwMDAwMDAwMDAwNjYxNTYwMVNTUFNQoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQUDkZvN292Uf5xu8NDdvYnIXeMtiIwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQBY7y6B08fMSj6SgtFcE5Vi3bxjbNRzUPjJvArrdPS0Ey9dQWYiPKif+OEhMSMbFUOpwoSDT2/XsigYsZrX/WQFSPbhWgSrvOOtpfoA3ms0ehRxGI7RfRMe23ap81GM87h3Bap7oV4CIm1tq61AVgnMPxwMhLJjzWHLu0ttNiBO3oDhIkEnY/uAln5S2A5vIoDgwONg+jCUgqaaEc7k8JyayGJKAQR1ahoMyvHUtdg0GGG+ZVRpSJGAow0RbwpajteYIGWlA+YTx8IXJ2NPn6eE2dhNhQXU0VVrsQIsAO8ySfySrDECc6th2uHbIye3x5uzkBCOZUTwboGJUHxi9AqhCHyHA2FbjazdXgM43o23aHmS2GAqzJW9i3WOeySz4svGzKqtO1FL3NH1ey9rWrngWMEcjGqJkQRI1Zu2QPnkgSHgPF7kAixFq4IaCrhT+C66xFjoUkNtuM7MeiIQjh+3NjNKfzxNxu3gJFZ//XWk7T+dNettFR2bP6m1HcAETn+ZspU4bR1YTq1rirnbo/w3lXjJ1xdUvxXpne70dSpz2IKEK9Mq3z8JNy6kbQvwi+MzVW3S6ZElxucDhZ1uPkx5TdsZM6RJOBTCt+erLnBZ+0N8e7PlXoms9SWLH3sMaNDzxKKFu7if8bRm4ruo85bkCxzGORdbefHDL38h5KNIBw==</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>35211054150503000172550010001809861866411872</chNFe><dhRecbto>2021-10-28T10:50:05-03:00</dhRecbto><nProt>135211273226181</nProt><digVal>65ZuNZH0ZV4LyQGlDqcpab21lIU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>