<?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="NFe35230854150503000172550010002314941977371619"><ide><cUF>35</cUF><cNF>97737161</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>231494</nNF><dhEmi>2023-08-03T14:22:39-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>SN</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>10262563000101</CNPJ><xNome>RO COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R. NICOMEDES DE OLIVEIRA MAFRA</xLgr><nro>317</nro><xBairro>BARRETOS 2 JD CALIFORNIA</xBairro><cMun>3505500</cMun><xMun>BARRETOS</xMun><UF>SP</UF><CEP>14781270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1733231499</fone></enderDest><indIEDest>1</indIEDest><IE>204225018113</IE><email>rocosmeticosxml@hotmail.com</email></dest><entrega><CNPJ>10262563000101</CNPJ><xNome>RO COMERCIO DE COSMETICOS LTDA</xNome><xLgr>R. NICOMEDES DE OLIVEIRA MAFRA</xLgr><nro>317</nro><xBairro>BARRETOS 2 JD CALIFORNIA</xBairro><cMun>3505500</cMun><xMun>BARRETOS</xMun><UF>SP</UF><CEP>14781270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1733231499</fone><email>rocosmeticosxmlhotmail.com</email><IE>204225018113</IE></entrega><det nItem="1"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>262.44</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>10.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>12.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>239.88</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>239.88</vBC><pICMS>18.00</pICMS><vICMS>43.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.70</vBC><pPIS>0.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18200</cProd><cEAN>7898449400641</cEAN><xProd>PHALLEBEAUTY MOUSSE MICELAR ANT OLEOSIDADE 150ML PH0566</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.7900000000</vUnCom><vProd>426.96</vProd><cEANTrib>7898449400641</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18199</cProd><cEAN>7898449400634</cEAN><xProd>PHALLEBEAUTY MOUSSE MICELAR ROSA MOSQUETA 150ML PH0565</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.7900000000</vUnCom><vProd>426.96</vProd><cEANTrib>7898449400634</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16927</cProd><cEAN>7898449400030</cEAN><xProd>PHALLEBEAUTY AGUA MICELAR ROSA MOSQUETA 200ML PH0502</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4900000000</vUnCom><vProd>89.88</vProd><cEANTrib>7898449400030</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>10.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>16185</cProd><cEAN>7898466604015</cEAN><xProd>PHALLEBEAUTY TONICO FACIAL 140ML PH090</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.9500000000</vUnCom><vProd>125.30</vProd><cEANTrib>7898466604015</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.96</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16016</cProd><cEAN>7898466606101</cEAN><xProd>PHALLEBEAUTY MOUSSE FACIAL MICELAR 150ML PH015</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>407.76</vProd><cEANTrib>7898466606101</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>230.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>498.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>54.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>239.88</vBC><vICMS>43.18</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>2207.18</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>1.28</vPIS><vCOFINS>5.90</vCOFINS><vOutro>0.00</vOutro><vNF>2207.18</vNF><vTotTrib>1186.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.386</pesoL><pesoB>24.146</pesoB></vol></transp><cobr><fat><nFat>231494</nFat><vOrig>2207.18</vOrig><vDesc>0.00</vDesc><vLiq>2207.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-31</dVenc><vDup>735.65</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-07</dVenc><vDup>735.65</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-14</dVenc><vDup>735.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2207.18</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,8 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.020,54 Imposto Retido Cobravel do Destinatario R113,58 Val. Aprox. Tributos R1.186,5353,76 Fonte IBPTAX. - Pedido: 256288 - Cond.Pagto: 283542 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="#NFe35230854150503000172550010002314941977371619"><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>B1SqSVAdqEcJDO5PQxRkGcmvRGY=</DigestValue></Reference></SignedInfo><SignatureValue>U05QF/3fki9yo0Re+9Bjda8pUdBCxBFeq6Vt81fwoCtrY/CkDKQo8U3YgMH+ks92DnFqX1/fsYyVvkO+BTfVAed40FTP5lNkxEsfTW0zIoP7p2xlYY4eJr6kWe7nfeSQB10KCZJJ4736pDR98sN+htK6AmEGaAHAVhuniblN7Q9WTr/ZHI9iLSFEApR3kQ9XfEzj44iNeabuQdvpOxTk7uGkEkIHdo4SiTPu5Ivb2hmt4r+CFW1iCnLTDJlpd3tfdfm04KTISadvomClGa+xVKbzFY1BG2bviNUN7p40duWRz/ZF+oAn4Kqdei7xkGj0z4SNy36W4vllE6h9o3KiWw==</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>35230854150503000172550010002314941977371619</chNFe><dhRecbto>2023-08-03T14:24:26-03:00</dhRecbto><nProt>135231256052444</nProt><digVal>B1SqSVAdqEcJDO5PQxRkGcmvRGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>