<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241154150503000172550010002785641977433390"><ide><cUF>35</cUF><cNF>97743339</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>278564</nNF><dhEmi>2024-11-14T10:50:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><enderDest><xLgr>AVENIDA MARGINALFUTURA ANEXO SALAO 1 N 1237 SALAO 2</xLgr><nro>1213</nro><xBairro>Recanto</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921095500</fone></enderDest><indIEDest>1</indIEDest><IE>165494124117</IE><email>recebenfe@dannycosmeticos.com.br</email></dest><entrega><CNPJ>50028976002437</CNPJ><xNome>COMERCIAL SACILOTTO LTDA</xNome><xLgr>AVENIDA MARGINALFUTURA ANEXO SALAO 1 N 1237 SALAO 2</xLgr><nro>1213</nro><xBairro>Recanto</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921095500</fone><email>recebenfedannycosmeticos.com.br</email><IE>165494124117</IE></entrega><det nItem="1"><prod><cProd>16930</cProd><cEAN>731509974713</cEAN><xProd>KISS NAVALHA RMB02 COMBO C2 LONGOS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.1900000000</vUnCom><vProd>1323.36</vProd><cEANTrib>731509974713</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>446.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1323.36</vBC><pICMS>18.00</pICMS><vICMS>238.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1085.16</vBC><pPIS>1.65</pPIS><vPIS>17.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1085.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>16932</cProd><cEAN>731509974775</cEAN><xProd>KISS NAVALHA RMB04 COMBO C2 1 CT 1 LG</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>9.1900000000</vUnCom><vProd>275.70</vProd><cEANTrib>731509974775</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>275.70</vBC><pICMS>18.00</pICMS><vICMS>49.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.07</vBC><pPIS>1.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9830</cProd><cEAN>731509017205</cEAN><xProd>KISS PINCA TWZ01 DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.6300000000</vUnCom><vProd>231.12</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>243.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.96</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>231.12</vBC><pPIS>1.65</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.6300000000</vUnCom><vProd>231.12</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>243.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.96</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>231.12</vBC><pPIS>1.65</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>17295</cProd><cEAN>731509971927</cEAN><xProd>KISS PINCA TWZ11BR PONTA DIAGONAL DOURADA</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>707.40</vProd><cEANTrib>731509971927</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>274.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>681.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>70.20</vICMSSubstituto><vICMSSTRet>52.80</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>707.40</vBC><pPIS>1.65</pPIS><vPIS>11.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>9826</cProd><cEAN>731509673814</cEAN><xProd>KISS TESOURA PARA PELOS SCI04BR</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.1900000000</vUnCom><vProd>244.56</vProd><cEANTrib>731509673814</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.66</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>244.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.16</vICMSSubstituto><vICMSSTRet>17.76</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>244.56</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1599.06</vBC><vICMS>287.83</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>3013.26</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>44.97</vPIS><vCOFINS>207.14</vCOFINS><vOutro>0.00</vOutro><vNF>3013.26</vNF><vTotTrib>1106.16</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>0.306</pesoL><pesoB>0.306</pesoB></vol></transp><cobr><fat><nFat>278564</nFat><vOrig>3013.26</vOrig><vDesc>0.00</vDesc><vLiq>3013.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-12</dVenc><vDup>3013.26</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3013.26</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.411,80 Imposto Retido Cobravel do Destinatario R108,00 Val. Aprox. Tributos R1.106,1636,71 Fonte IBPTAX. - Pedido: 309689 - Cond.Pagto: 90 ITAU 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="#NFe35241154150503000172550010002785641977433390"><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>Q0ifnIyJhTCMr8Nl20c3f86dDtc=</DigestValue></Reference></SignedInfo><SignatureValue>pxeEIFVRyVdiCOShFleYnWic1yoSgpqC40WxperJVIatuQWjw7i2LvIrUsxjx+yVJFMUlMs+QcC3zDdwSUgVWIUH8UpxwGa6lI+E5UVh/Jn0D/mz4W2Iks8Xbe4vGOhnMd2q63FPQam2kbb8AFvYidgfiTNX8DaoiK8q9wen7vgTqNXKioHtmv7zMvbvDKwkmreomma4xuNApkc5kvLupdSMO2AMCqhtYk2Eex/w5Zvio2JTGnr1nhH+Oa2k05sF0vFZqxjDrnu8B9PUeUPQBVlPAuM+rLvREIJEBZGrlNvdBsLwlSPyVIqwx325LyzNJu87xhynpfwc9PeBmwcQgA==</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>