<?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="NFe35230254150503000172550010002159511916167778"><ide><cUF>35</cUF><cNF>91616777</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>215951</nNF><dhEmi>2023-02-06T12:41:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>16904025000150</CNPJ><xNome>E. A SHIMABUKURO</xNome><enderDest><xLgr>AV. DOM PEDRO I</xLgr><nro>4101</nro><xBairro>VILA TIBIRICA</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09130400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>992343239</fone></enderDest><indIEDest>1</indIEDest><IE>121037864112</IE><email>BELLA_PERFUMARIA@HOTMAIL.COM</email></dest><entrega><CNPJ>16904025000150</CNPJ><xNome>E. A SHIMABUKURO</xNome><xLgr>AV. DOM PEDRO I</xLgr><nro>4101</nro><xBairro>VILA TIBIRICA</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09130400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>992343239</fone><email>BELLAPERFUMARIAHOTMAIL.COM</email><IE>121037864112</IE></entrega><det nItem="1"><prod><cProd>18099</cProd><cEAN>7896054719226</cEAN><xProd>LUTEX REMOVEDOR ESMALTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>173.88</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.76</vICMSSubstituto><vICMSSTRet>15.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>18097</cProd><cEAN>7896054712708</cEAN><xProd>LUTEX MEK REMOVEDOR ESMALTE SACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>265.68</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>23.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18098</cProd><cEAN>7896054711190</cEAN><xProd>LUTEX MEK REMOVEDOR ESMALTE SACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>25.7300000000</vUnCom><vProd>463.14</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>25.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>261.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>215.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.42</vICMSSubstituto><vICMSSTRet>41.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18100</cProd><cEAN>7896054719233</cEAN><xProd>LUTEX REMOVEDOR ESMALTE 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>28.0800000000</vUnCom><vProd>505.44</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>28.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>285.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>469.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.36</vICMSSubstituto><vICMSSTRet>90.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.9200000000</vUnCom><vProd>310.08</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>11.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16405</cProd><cEAN>7898683860454</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>8.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13860</cProd><cEAN>7898417746856</cEAN><xProd>ZERMATT ENVELOPE AUTOSSELANTE PACKGC 90X230MM C100</xProd><NCM>48115129</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.2000000000</vUnCom><vProd>302.40</vProd><cEANTrib>7898417746856</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>302.40</vBC><pICMS>18.00</pICMS><vICMS>54.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>247.97</vBC><pPIS>0.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>302.40</vBC><vICMS>54.43</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>2224.62</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>1.61</vPIS><vCOFINS>7.44</vCOFINS><vOutro>0.00</vOutro><vNF>2224.62</vNF><vTotTrib>1183.85</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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>42.976</pesoL><pesoB>66.736</pesoB></vol></transp><cobr><fat><nFat>215951</nFat><vOrig>2224.62</vOrig><vDesc>0.00</vDesc><vLiq>2224.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-16</dVenc><vDup>2224.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2224.62</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 7 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.006,46 Imposto Retido Cobravel do Destinatario R190,88 Val. Aprox. Tributos R1.183,8553,22 Fonte IBPTAX. - Pedido: 239938 - 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="#NFe35230254150503000172550010002159511916167778"><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>1TmRnJ0U7F6NospNFrT4N3hGvWw=</DigestValue></Reference></SignedInfo><SignatureValue>hctZdv+n761VvogKzZlZBi++QCgfM4bOUbYLQz6sdvREneBQaHN8mV1s++57lY94R226Q9vc3ABbP80SyiCaZSe4Lhn+Nn9emqF/T0PWTGCiFmCopF7A6EeepnicVvzq0s347JA9hx1jKhFyEwsGCdZKxa3NoTh5y5nKgQdNiulF+/SPS797TxpU+9ujdSDmVIcBdwa/THitfRB8DBiYCKW8Z59tpq1DvGawVAxgloNZqXG71F72SuAluDpW9IZ8LBCKQlfc7i6EhrWnKVeoa10PFWh9K7RWm0XdL01XiBAjU2yVhMz3OTto33RK5v9zA036hbgLicvq9iXquoIPQA==</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>35230254150503000172550010002159511916167778</chNFe><dhRecbto>2023-02-06T12:41:37-03:00</dhRecbto><nProt>135230191571118</nProt><digVal>1TmRnJ0U7F6NospNFrT4N3hGvWw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>