<?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="NFe35231254150503000172550010002443201054167759"><ide><cUF>35</cUF><cNF>05416775</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>244320</nNF><dhEmi>2023-12-08T15:32:00-02:00</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>51102533000115</CNPJ><xNome>ESPACO DA BELEZA LTDA</xNome><enderDest><xLgr>Rua Nassioseno Gomes Barbosa</xLgr><nro>46</nro><xBairro>Vila Bela do Sapopemba</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03271030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1154048090</fone></enderDest><indIEDest>1</indIEDest><IE>121795713119</IE><email>henriquecardone@gmail.com</email></dest><entrega><CNPJ>51102533000115</CNPJ><xNome>ESPACO DA BELEZA LTDA</xNome><xLgr>Rua Nassioseno Gomes Barbosa</xLgr><nro>46</nro><xBairro>Vila Bela do Sapopemba</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03271030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1154048090</fone><email>henriquecardonegmail.com</email><IE>121795713119</IE></entrega><det nItem="1"><prod><cProd>16612</cProd><cEAN>7908346900660</cEAN><xProd>DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 6183</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>208.80</vProd><cEANTrib>7908346900660</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>206.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>16607</cProd><cEAN>7908346900691</cEAN><xProd>DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 6223</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>222.84</vProd><cEANTrib>7908346900691</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>428.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.40</vICMSSubstituto><vICMSSTRet>44.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.84</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16968</cProd><cEAN>7908346900721</cEAN><xProd>DERMA CHEM GEL ANTI RESSEC. 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