<?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="NFe35240154150503000172550010002472471097942743"><ide><cUF>35</cUF><cNF>09794274</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>247247</nNF><dhEmi>2024-01-04T09:22:44-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>40418922000138</CNPJ><xNome>A.R. ZORZI COMERCIO DE VARIEDADES LTDA</xNome><enderDest><xLgr>RUA  ALBERTO SANTOS DUMONT</xLgr><nro>68</nro><xBairro>SANTA TEREZINHA</xBairro><cMun>3556503</cMun><xMun>VARZEA PAULISTA</xMun><UF>SP</UF><CEP>13220111</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1194155987</fone></enderDest><indIEDest>1</indIEDest><IE>712232877116</IE><email>aguinaldo-zorzi@bol.com</email></dest><entrega><CNPJ>40418922000138</CNPJ><xNome>A.R. ZORZI COMERCIO DE VARIEDADES LTDA</xNome><xLgr>RUA  ALBERTO SANTOS DUMONT</xLgr><nro>68</nro><xBairro>SANTA TEREZINHA</xBairro><cMun>3556503</cMun><xMun>VARZEA PAULISTA</xMun><UF>SP</UF><CEP>13220111</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11941559876</fone><email>aguinaldozorzibol.com</email><IE>712232877116</IE></entrega><det nItem="1"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>66.24</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.24</vBC><pICMS>18.00</pICMS><vICMS>11.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.32</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>12957</cProd><cEAN>731509685527</cEAN><xProd>KISS UNHAS SALON NATURALS PES KSN01TNBR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>16.6000000000</vUnCom><vProd>597.60</vProd><cEANTrib>731509685527</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>597.60</vBC><pICMS>18.00</pICMS><vICMS>107.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>490.03</vBC><pPIS>1.65</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>12714</cProd><cEAN>7898936965042</cEAN><xProd>SEX FREE PRESERVATIVO BASIC C3</xProd><NCM>40141000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>96.0000</qCom><vUnCom>2.4400000000</vUnCom><vProd>234.24</vProd><cEANTrib>7898936965042</cEANTrib><uTrib>CX</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.52</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>16.40</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>234.24</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>156.64</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.06</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>156.64</vBC><pICMS>18.00</pICMS><vICMS>28.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.44</vBC><pPIS>1.65</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>14655</cProd><cEAN>7898633380575</cEAN><xProd>NUTRIEX LENCO UMED MEU BEBE MINHA VIDA C40</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.4400000000</vUnCom><vProd>4.88</vProd><cEANTrib>7898633380575</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>0.68</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.88</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>820.48</vBC><vICMS>147.69</vICMS><vICMSDeson>16.40</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1059.60</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>15.05</vPIS><vCOFINS>69.30</vCOFINS><vOutro>0.00</vOutro><vNF>1043.20</vNF><vTotTrib>407.68</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.380</pesoL><pesoB>0.380</pesoB></vol></transp><cobr><fat><nFat>247247</nFat><vOrig>1043.20</vOrig><vDesc>0.00</vDesc><vLiq>1043.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-14</dVenc><vDup>1043.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1043.20</vPag></detPag></pag><infAdic><infCpl>It: 5 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,4 TRIBUTADO INTEGRALMENTEIt: 3 ICMS Isento conforme artigo 66 do Anexo I do RICMS SP.NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R9,68 Imposto Retido Cobravel do Destinatario R0,68  Vr ICMS Desonerado R16,40 Val. Aprox. Tributos R407,6839,08 Fonte IBPTAX. - Pedido: 272952 - Cond.Pagto: 10 SICREDI 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="#NFe35240154150503000172550010002472471097942743"><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>zJQ8OGOkE5NziuNJtjVfldtYD64=</DigestValue></Reference></SignedInfo><SignatureValue>qaRJlI5dgcR82yL/iaKtZ5s/VuA6vyoXuay03qWtywOpYxF6C9WsvFrDgz0MdMAkKJfApXZ0DgS0B/qra3PaKRZY6Oey4s/4WDljuIGBEhWKdt3yFt+XYHpf5bmvjpCGWmm646OtGDOmbjBR1qVFlcXd8IBPHfv9mmkUDu/ryorzMfW8YUO48mBeD5321d80XAXFB15Zo9q+EFAYjN+6NolhIq+WH+R/tIJOGabEIJvuqq1r7yn1tIOg+yBblQlkD+xDI5j9Etkbgp32/ZJKE2RhWzv7fjxflhZpZOakk0PjQ1QpYodiEv3BCfYey+Z6rd8l3Rn406AVyshW3nWlOw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/jCCBeagAwIBAgIIPQvEFvPR5kYwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzEyMDYyMDI5MDBaFw0yNDEyMDUyMDI4NTlaMIIBHDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxYEAzGla1q86s4od2J/6Skm+U0qw0z1Tf/EACGM81WRjvsmSovO6sAGBmmIu+/MWSuedzBIuFpsJTuL+ilM3gonREjlGeP0T+ZiA/JzTV6ocu1kY6qob86yvMAer8trBpczNOpJe2zucwUKs3jJAd0fNZM4jE166kJmOYtCS0OA6l2QSmCQU+t9pgxR29iOrgYsln2MPz1pcvT5rezjSlhY/gU8EzoCLPB0gcqF1Uv28+xZUKJG3l6ot6gFpAwbvhBtIZHYzkl4Mp6os4OQ+APSjJV2oRzg6y5XBhbyiYraIrv7zIhnm+T+tpZ2672/b/KEXc8nfTRlLf9OLFODkRQIDAQABo4IC5zCCAuMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBtwYDVR0RBIGvMIGsgRNMRURBQFBPTFlTRVIuQ09NLkJSoCEGBWBMAQMCoBgTFkxFREEgQklUVEVOQ09VUlQgT1JPU1qgGQYFYEwBAwOgEBMONTQxNTA1MDMwMDAxNzKgPgYFYEwBAwSgNRMzMTAwNTE5NTE2MDAxOTg3NTgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQU+l/Z1DeVfEDcr1ULXFyup8UHDk4wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQB/WqTwDzLC0vtPBLs3j60vSxC5ptqUIkXyOewo2HxvgB18cSnr19MLqWwHpaNTMnmE2fEqv23+CenQpozDTcRJurIKASeHcrwdrqhdHrEpbfc5ngWAL0Apn6J1XqIVNA7oPlTjV3/8NmxdfZN/Z3HkiQoKndoGK2wI1lUnmxP4ZRiaer+dL2vQpxkF+S39CkTl/u4kOP0wDuvCSYunjyUb67p0mJOVA9Qt89kHb6v/sD7rnmupY5/QZhI53GZ2dM6Q2oAuHb5XTXvQ/RVOrQv2trvhSZOFyb3v8HSln8FWSRhHvADygv7LdXl99PV2Gj/YnC3mA0HJU2uLsg/77AySV512UuafnHTvwpRTaJPpCRLE7afLOP/Y/ET/5NUnnkvxdcjlgBqQLhi4ISFIGmnXCkCVECF0rbRn9Tbipvk03K95SqiX1T2dBAX6n6inQWpX7NJuaaNrJdOKNLRTksluWM8qLH+p6udd5vRAu7qKdyP3J1Pe/Bvxb93gXaYleyEcA7a4+UBTEFZzEZ+Rjk7yHH3s2xY0SWJe89EvWV5WJtadI0tneShRLTtevnsLsbGjefq2IWgTU5fYHSHP0x5hPDa6KTXVEWY2QHF3HqR3aCtvqu7Sp0gfxZpXDssI9nKj8whO4VlypkzamG82pGV/aNXhj+JxMralvtuI87QPyA==</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>35240154150503000172550010002472471097942743</chNFe><dhRecbto>2024-01-04T09:24:05-03:00</dhRecbto><nProt>135240020629637</nProt><digVal>zJQ8OGOkE5NziuNJtjVfldtYD64=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>