<?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="NFe35231154150503000172550010002425971531678121"><ide><cUF>35</cUF><cNF>53167812</cNF><natOp>BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>242597</nNF><dhEmi>2023-11-23T17:25:50-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>52492131000137</CNPJ><xNome>MIRELA COSMETICOS E PERFUMARIA LTDA</xNome><enderDest><xLgr>Avenida Doutor Sylvio de Campos</xLgr><nro>131</nro><xCpl>LOJA 131 133 E 135</xCpl><xBairro>Vila Perus</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05204000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1189359860</fone></enderDest><indIEDest>1</indIEDest><IE>125892680110</IE><email>jso.direito@hotmail.com</email></dest><entrega><CNPJ>52492131000137</CNPJ><xNome>MIRELA COSMETICOS E PERFUMARIA LTDA</xNome><xLgr>Avenida Doutor Sylvio de Campos</xLgr><nro>131</nro><xCpl>LOJA 131 133 E 135</xCpl><xBairro>Vila Perus</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05204000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1189359860</fone><email>jso.direitohotmail.com</email><IE>125892680110</IE></entrega><det nItem="1"><prod><cProd>19706</cProd><cEAN>SEM GTIN</cEAN><xProd>KISS RK LAP MADEIRA LABIOS RMLP PROVADORES</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>62.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.91</vICMSSubstituto><vICMSSTRet>28.62</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>19805</cProd><cEAN>SEM GTIN</cEAN><xProd>KISS RK LAP MADEIRA OLHOS RWEP PROVADORES</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>27.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>13.12</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>16199</cProd><cEAN>731509971125</cEAN><xProd>KISS RK LAP RET OLHOS PROV DAGUA RAEW01BR BLACKEST BLK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.9300000000</vUnCom><vProd>11.93</vProd><cEANTrib>731509971125</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.47</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>9972</cProd><cEAN>731509687316</cEAN><xProd>KISS RK LAP RETRATIL OLHOS RAE02BR BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>10.49</vProd><cEANTrib>731509687316</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>7.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>19055</cProd><cEAN>7898741800712</cEAN><xProd>KISS RK CUBBY RLCC01BR LAPISLAPISEIRA</xProd><NCM>94037000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>112.1200000000</vUnCom><vProd>112.12</vProd><cEANTrib>7898741800712</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.12</vBC><pICMS>13.30</pICMS><vICMS>14.91</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>112.12</vBC><vICMS>14.91</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>225.41</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>225.41</vNF><vTotTrib>0.00</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.016</pesoL><pesoB>0.016</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 5 TRIBUTADO INTEGRALMENTEIt: 1,2,3,4 CFOP 5910 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 R234,15 Imposto Retido Cobravel do Destinatario R44,71 - Pedido: 267652 - Cond.Pagto: BONIF DE PROVADOR</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="#NFe35231154150503000172550010002425971531678121"><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>sNfp8TtVcva9Qu87aOEIGWGigwE=</DigestValue></Reference></SignedInfo><SignatureValue>LC8y+jgWIvZNG45ij6FyHoelRHZSDgBPzCOOUOuySbQnCs+9xjtmYV3oCiYWgN3A30vAUe09To7sK9tbzqgi9LjYwQ0BoMbtjiuYZRnOYVDTtHmbmwuEu4s62ZHiUM46cE4O2VDMpjKjs9kDt6rjNIZiVcjlMdp0wADksbzKK/JtA/rDMJWs3LHGp+us6LZYd6l2BqiZXyKiO+Zk6E8S/DIMYjwfqmVC3knq+GepuMmBuP3wCugnFH1bp/Di/yqMjnDXIEtrXDSPDXy1AmcYUgCU7fbOIdtUHoMK/Rqu3H0IGCRpQAuirP0+kx/nCGT5SCeoo6npa2TcAbaefJPv/Q==</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>35231154150503000172550010002425971531678121</chNFe><dhRecbto>2023-11-23T17:26:52-03:00</dhRecbto><nProt>135232039730898</nProt><digVal>sNfp8TtVcva9Qu87aOEIGWGigwE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>