<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35241001674616000100550010000126511954954672"><ide><cUF>35</cUF><cNF>95495467</cNF><natOp>5405 - Venda de mercadoria adquirida/recebida de tercei</natOp><mod>55</mod><serie>1</serie><nNF>12651</nNF><dhEmi>2024-10-23T14:02:30-03:00</dhEmi><dhSaiEnt>2024-10-23T14:02:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538006</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v12.0</verProc></ide><emit><CNPJ>01674616000100</CNPJ><xNome>WAPA COSMÉTICOS LTDA</xNome><xFant>Wapa</xFant><enderEmit><xLgr>Avenida Professor Manoel César Ribeiro</xLgr><nro>2355</nro><xBairro>Ipiranga</xBairro><cMun>3538006</cMun><xMun>Pindamonhangaba</xMun><UF>SP</UF><CEP>12411010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1236481885</fone></enderEmit><IE>528238734110</IE><CRT>2</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRAC - portal do anhanguera</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>316030002002</cProd><cEAN>7898522372827</cEAN><xProd>CREME DEPILATORIO CORPORAL DEPILFLAX 100G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.5800000000</vUnCom><vProd>488.88</vProd><cEANTrib>7898522372827</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><rastro><nLote>3777/24</nLote><qLote>36.000</qLote><dFab>2024-10-08</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>320.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.16</vICMSSubstituto><vICMSSTRet>57.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 3777/24</infAdProd></det><det nItem="2"><prod><cProd>303030002001</cProd><cEAN>7898522372704</cEAN><xProd>FOLHAS PRONTAS CORPORAIS DEPILFLAX NATURAL C/ 20 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>4212.00</vProd><cEANTrib>7898522372704</cEANTrib><uTrib>KG</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><rastro><nLote>026618</nLote><qLote>360.000</qLote><dFab>2024-10-18</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1905.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>131.76</vICMSSubstituto><vICMSSTRet>344.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 026618</infAdProd></det><det nItem="3"><prod><cProd>303030002002</cProd><cEAN>7898522372735</cEAN><xProd>FOLHAS PRONTAS FACIAIS DEPILFLAX NATURAL C/ 24 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>1085.40</vProd><cEANTrib>7898522372735</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><rastro><nLote>026639</nLote><qLote>180.000</qLote><dFab>2024-09-30</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>474.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.83</vICMSSubstituto><vICMSSTRet>85.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 026639</infAdProd></det><det nItem="4"><prod><cProd>303030002003</cProd><cEAN>7898522372728</cEAN><xProd>FOLHAS PRONTAS CORPORAIS DEPILFLAX MORANGO C/20 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>8424.00</vProd><cEANTrib>7898522372728</cEANTrib><uTrib>KG</uTrib><qTrib>720.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><rastro><nLote>026986</nLote><qLote>720.000</qLote><dFab>2024-10-18</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3810.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>263.52</vICMSSubstituto><vICMSSTRet>689.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 026986</infAdProd></det><det nItem="5"><prod><cProd>303030002004</cProd><cEAN>7898522372759</cEAN><xProd>FOLHAS PRONTAS FACIAIS DEPILFLAX MORANGO C/ 24 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>1447.20</vProd><cEANTrib>7898522372759</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><rastro><nLote>026943</nLote><qLote>240.000</qLote><dFab>2024-10-23</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>633.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.78</vICMSSubstituto><vICMSSTRet>114.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 026943</infAdProd></det><det nItem="6"><prod><cProd>303030002005</cProd><cEAN>7898522372711</cEAN><xProd>FOLHAS PRONTAS CORPORAIS DEPILFLAX HORTELÃ C/ 20 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>2808.00</vProd><cEANTrib>7898522372711</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><rastro><nLote>026540</nLote><qLote>240.000</qLote><dFab>2024-09-30</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1270.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>87.84</vICMSSubstituto><vICMSSTRet>229.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 026540</infAdProd></det><det nItem="7"><prod><cProd>303030002006</cProd><cEAN>7898522372742</cEAN><xProd>FOLHAS PRONTAS FACIAIS DEPILFLAX HORTELÃ C/ 24 UN</xProd><NCM>33079000</NCM><CEST>2003200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.0300000000</vUnCom><vProd>1085.40</vProd><cEANTrib>7898522372742</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><rastro><nLote>026575</nLote><qLote>180.000</qLote><dFab>2024-09-30</dFab><dVal>2099-12-31</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>474.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.83</vICMSSubstituto><vICMSSTRet>85.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 026575</infAdProd></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>19550.88</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>19550.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>RODONAVES - TRANSPORTE E ENCOMENDAS LTDA</xNome><IE>582249216111</IE><xEnder>RUA GENERAL AUGUSTO SOARES DOS SANTOS, 683 PARQUE INDUSTRIAL</xEnder><xMun>Ribeirão Preto</xMun><UF>SP</UF></transporta><vol><qVol>163</qVol><esp>CX Caixa</esp><nVol>1</nVol><pesoL>113.724</pesoL><pesoB>129.864</pesoB></vol></transp><cobr><fat><nFat>12651</nFat><vOrig>19550.88</vOrig><vDesc>0.00</vDesc><vLiq>19550.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-22</dVenc><vDup>6518.26</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-07</dVenc><vDup>6516.31</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-22</dVenc><vDup>6516.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6518.26</vPag></detPag><detPag><tPag>14</tPag><vPag>6516.31</vPag></detPag><detPag><tPag>14</tPag><vPag>6516.31</vPag></detPag></pag><infAdic><infCpl>Agendar Entrega recebimento@polyser.com.br||</infCpl></infAdic><infRespTec><CNPJ>35074116000150</CNPJ><xContato>Claudia Biondi</xContato><email>claudia.biondi@axisx3.com</email><fone>1156431320</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="#NFe35241001674616000100550010000126511954954672"><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>7/RzMT/rdqPv4nxHPRcd7FRrFXI=</DigestValue></Reference></SignedInfo><SignatureValue>Dm7tlRGpvaTpT9DneM/FpHv3dCvW/8sLUTNiJLTNr7noBEb2I4opdrd1IwpK8VrMmFIzrdu6SZsG1MSJxYcbpJNdB672sCDAQn7P3T7CUWV/ll0EkaVfnB4O3ZoHB2ZVl0c5zoVHBiwQVfPBNA7tdSFx0y/OPwmtNXAjMPeuSCeM1qxfJAl+ZIuaBqiCZ/4OtrYP/vqB2H1xLssxW30qeUA8gtALmeMPiGSk+0JuSKr8sL+mFEucNRyfrBli0x9rX6JGFDv/aoP2oGMIUDN1C0cSy7pEZ046GlzYJBeJQI9zuTGKMI19BaZdLFxfd41EDVY25tsB3kDKK/5gmtLmuw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241001674616000100550010000126511954954672</chNFe><dhRecbto>2024-10-23T14:03:00-03:00</dhRecbto><nProt>135242395611383</nProt><digVal>7/RzMT/rdqPv4nxHPRcd7FRrFXI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
