<?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="NFe35240554150503000172550010002585011518924045"><ide><cUF>35</cUF><cNF>51892404</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>258501</nNF><dhEmi>2024-05-02T17:13:50-03:00</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>62245881000168</CNPJ><xNome>PADRON PERFUMARIA LTDA</xNome><enderDest><xLgr>AV CONDE FRANCISCO MATARAZZO</xLgr><nro>564</nro><xBairro>FUNDACAO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0114224231</fone></enderDest><indIEDest>1</indIEDest><IE>636036881115</IE><email>nfe@padronperfumaria.com.br</email></dest><entrega><CNPJ>62245881000168</CNPJ><xNome>PADRON PERFUMARIA LTDA</xNome><xLgr>AV CONDE FRANCISCO MATARAZZO</xLgr><nro>564</nro><xBairro>FUNDACAO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01142242311</fone><email>nfepadronperfumaria.com.br</email><IE>636036881115</IE></entrega><det nItem="1"><prod><cProd>20966</cProd><cEAN>7908346903500</cEAN><xProd>DERMA CHEM KIT SAB DEMAQ MAKE OUT SAB PRIM MAKE UP COD8396</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>1320.00</vProd><cEANTrib>7908346903500</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>477.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1776.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>135.60</vICMSSubstituto><vICMSSTRet>184.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>20965</cProd><cEAN>7908346903524</cEAN><xProd>DERMA CHEM KIT SAB ACIDO SALIC GEL ESF ACIDO SAL COD8395</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7908346903524</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1605.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5583.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>428.40</vICMSSubstituto><vICMSSTRet>579.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3960.00</vBC><pPIS>1.65</pPIS><vPIS>65.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3960.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>300.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20963</cProd><cEAN>7908346903531</cEAN><xProd>DERMA CHEM KIT SAB ROSA MOSQ GEL ESF ROSA MOSQ COD8394</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7908346903531</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1605.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9583.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>734.40</vICMSSubstituto><vICMSSTRet>993.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3960.00</vBC><pPIS>1.65</pPIS><vPIS>65.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3960.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>300.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20964</cProd><cEAN>7908346903517</cEAN><xProd>DERMA CHEM KIT SAB VIT C GEL ESF VIT C COD8393</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7908346903517</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1605.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5277.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>403.20</vICMSSubstituto><vICMSSTRet>547.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3960.00</vBC><pPIS>1.65</pPIS><vPIS>65.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3960.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>300.96</vCOFINS></COFINSAliq></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>13200.00</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>196.02</vPIS><vCOFINS>902.88</vCOFINS><vOutro>0.00</vOutro><vNF>13200.00</vNF><vTotTrib>5294.11</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>200</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.200</pesoL><pesoB>1.200</pesoB></vol></transp><cobr><fat><nFat>258501</nFat><vOrig>13200.00</vOrig><vDesc>0.00</vDesc><vLiq>13200.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-01</dVenc><vDup>4356.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-16</dVenc><vDup>4356.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-01</dVenc><vDup>4488.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>13200.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 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 R22.220,40 Imposto Retido Cobravel do Destinatario R2.305,20 Val. Aprox. Tributos R5.294,1140,11 Fonte IBPTAX. - Pedido: 285440 - Cond.Pagto: 304560 BRAD 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="#NFe35240554150503000172550010002585011518924045"><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>3mQNO6a0rZGX+2UfzqKWlLNi7XM=</DigestValue></Reference></SignedInfo><SignatureValue>jSKH84gKI6cOi2WJFwiTQJdaCnvvjKTAW4sWhnQxIqjg43UTcwW2jjO3arsmUUIcIB1lnEJs6/MBL4qfXhPY/lNyE0ho/hibxczFAQLzpy6ODK/3Jxgs6W5Y54060dqB+EygyV9Ane7or5yaCTPJyOOQ4ZGx8II5X3SUx487gK27aVeTYXol+8mxliysPGyXGkC7w7aQkyBikXIPB+PO1cXqEmTr1zyqH9Un2evNagRh/fCD6z4Qp6pGCIWeL00SlMPE1rIBNtxCCbLdAxz3lnzHGcN1jEDOOQSiwQpc6it+1aYJdUu7OLZk+BVz+KmKX7I/lQmLPIzcsdLY/HFyOQ==</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>35240554150503000172550010002585011518924045</chNFe><dhRecbto>2024-05-02T17:14:59-03:00</dhRecbto><nProt>135240919173657</nProt><digVal>3mQNO6a0rZGX+2UfzqKWlLNi7XM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>