<?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="NFe35231054150503000172550010002389791309384706"><ide><cUF>35</cUF><cNF>30938470</cNF><natOp>VDA MERC.FORA EST.</natOp><mod>55</mod><serie>1</serie><nNF>238979</nNF><dhEmi>2023-10-20T16:16:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>02231001000172</CNPJ><xNome>AQUARIUS COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Avenida Brasilia</xLgr><nro>6422</nro><xCpl>LOJA 02</xCpl><xBairro>Novo Mundo</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81020010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0412427770</fone></enderDest><indIEDest>1</indIEDest><IE>9014765430</IE></dest><entrega><CNPJ>02231001000172</CNPJ><xNome>AQUARIUS COMERCIO DE COSMETICOS LTDA</xNome><xLgr>Avenida Brasilia</xLgr><nro>6422</nro><xCpl>LOJA 02</xCpl><xBairro>Novo Mundo</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81020010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0412427770</fone><IE>9014765430</IE></entrega><det nItem="1"><prod><cProd>5534</cProd><cEAN>7898947752877</cEAN><xProd>SOFT LINE SACHE BABA DE QUIABO 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.0800000000</vUnCom><vProd>24.96</vProd><cEANTrib>7898947752877</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.09</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>24.96</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>40.35</vBCST><pICMSST>23.00</pICMSST><vICMSST>6.29</vICMSST><vBCFCPST>40.35</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.81</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$0.81</infAdProd></det><det nItem="2"><prod><cProd>507</cProd><cEAN>7898947752792</cEAN><xProd>SOFT LINE SACHE RECARGA QUERAT CARGAN QUIMICO 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.0800000000</vUnCom><vProd>24.96</vProd><cEANTrib>7898947752792</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.09</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>24.96</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>40.35</vBCST><pICMSST>23.00</pICMSST><vICMSST>6.29</vICMSST><vBCFCPST>40.35</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.81</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$0.81</infAdProd></det><det nItem="3"><prod><cProd>2305</cProd><cEAN>7898947752297</cEAN><xProd>SOFT LINE SACHE OLEO DE ARGAN 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.0800000000</vUnCom><vProd>24.96</vProd><cEANTrib>7898947752297</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.09</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>24.96</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>40.35</vBCST><pICMSST>23.00</pICMSST><vICMSST>6.29</vICMSST><vBCFCPST>40.35</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.81</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$0.81</infAdProd></det><det nItem="4"><prod><cProd>11020</cProd><cEAN>7898960498349</cEAN><xProd>SOFT LINE SACHE DESMAIA CABELO 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>33.36</vProd><cEANTrib>7898960498349</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>33.36</vBC><pICMS>12.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>53.93</vBCST><pICMSST>23.00</pICMSST><vICMSST>8.40</vICMSST><vBCFCPST>53.93</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.08</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$1.08</infAdProd></det><det nItem="5"><prod><cProd>12938</cProd><cEAN>7908082300519</cEAN><xProd>SOFT LINE SACHE MATIZADOR 3D 50G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>33.36</vProd><cEANTrib>7908082300519</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>33.36</vBC><pICMS>12.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>53.93</vBCST><pICMSST>23.00</pICMSST><vICMSST>8.40</vICMSST><vBCFCPST>53.93</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.08</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$1.08</infAdProd></det><det nItem="6"><prod><cProd>19640</cProd><cEAN>7898947752365</cEAN><xProd>SOFT LINE QUERATINA LIQ 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.8500000000</vUnCom><vProd>174.60</vProd><cEANTrib>7898947752365</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>174.60</vBC><pICMS>12.00</pICMS><vICMS>20.95</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>282.28</vBCST><pICMSST>23.00</pICMSST><vICMSST>43.97</vICMSST><vBCFCPST>282.28</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.65</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$5.65</infAdProd></det><total><ICMSTot><vBC>316.20</vBC><vICMS>37.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>511.19</vBCST><vST>79.64</vST><vFCPST>10.24</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>316.20</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>406.08</vNF><vTotTrib>178.56</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.096</pesoL><pesoB>0.096</pesoB></vol></transp><cobr><fat><nFat>238979</nFat><vOrig>406.08</vOrig><vDesc>0.00</vDesc><vLiq>406.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-19</dVenc><vDup>406.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>406.08</vPag></detPag></pag><infAdic><infAdFisco>Fundo de Combate Ã  Pobreza:  * FCP ST: Valor dos tributos do FCP:  R$10.24</infAdFisco><infCpl>NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. 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