<?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="NFe35230554150503000172550010002235531607838765"><ide><cUF>35</cUF><cNF>60783876</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>223553</nNF><dhEmi>2023-05-08T16:43:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>11042592000120</CNPJ><xNome>SOUZA GOMES COSMETICOS EIRELI</xNome><enderDest><xLgr>R MARLI OLIVEIRA COBRA</xLgr><nro>41</nro><xCpl>CONJ 1</xCpl><xBairro>VILA SANTA MARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04809020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>56662710</fone></enderDest><indIEDest>1</indIEDest><IE>148728593110</IE><email>RODRIGO@HIGIMAXX.COM.BR</email></dest><entrega><CNPJ>11042592000120</CNPJ><xNome>SOUZA GOMES COSMETICOS EIRELI</xNome><xLgr>R MARLI OLIVEIRA COBRA</xLgr><nro>41</nro><xCpl>CONJ 1</xCpl><xBairro>VILA SANTA MARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04809020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>56662710</fone><email>RODRIGOHIGIMAXX.COM.BR</email><IE>148728593110</IE></entrega><det nItem="1"><prod><cProd>14639</cProd><cEAN>7898663250725</cEAN><xProd>DONNA REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898663250725</cEANTrib><uTrib>UN</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>338.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>670.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>102.75</vICMSSubstituto><vICMSSTRet>64.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>600.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>600.00</vNF><vTotTrib>338.88</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>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>30.750</pesoL><pesoB>31.500</pesoB></vol></transp><cobr><fat><nFat>223553</nFat><vOrig>600.00</vOrig><vDesc>0.00</vDesc><vLiq>600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-09</dVenc><vDup>600.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>600.00</vPag></detPag></pag><infAdic><infCpl>It: 1 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R670,50 Imposto Retido Cobravel do Destinatario R64,50 Val. Aprox. Tributos R338,8856,48 Fonte IBPTAX. - Pedido: 247474 - Cond.Pagto: A VISTA ANTECIPADOPIX</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="#NFe35230554150503000172550010002235531607838765"><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>oN7VCeyz4k+q2Y96/jCFJqVMPPA=</DigestValue></Reference></SignedInfo><SignatureValue>s6jCWXNxpmj0gLMzthgtyPJvRyk/RuIomTgSvjyKt3XxAMpnqox8IIKVBks/d7adSH0deIWoSbEWUXB0zq9NlaLryZ+qjHgBBvykumZRX2zg3CjkoJze18AO4hc0Y3vxtlfghZl3bD8IUdE3/tY8Zglz+JKzjynydJmerqVrpH17Q8hkFhIzjn11b4y16zAG1JyTLn4WWyFjZnMGVnwIyT72VisRJopc0Zsn35ICJ0f55Bz8xiA2mApzWIu6uVpDfEI46KJ78gUw5fQlKMyOyzgoezihtb2KMaaD1xWobztJywvZyls7Zdyh2Wey5aE31mnLb1nh71lPZYH90RyMTQ==</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>35230554150503000172550010002235531607838765</chNFe><dhRecbto>2023-05-08T16:43:19-03:00</dhRecbto><nProt>135230700164416</nProt><digVal>oN7VCeyz4k+q2Y96/jCFJqVMPPA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>