<?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="NFe35200147821848000145550010000060391000025957"><ide><cUF>35</cUF><cNF>00002595</cNF><natOp>DEVOLUCAO DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>6039</nNF><dhEmi>2020-01-29T00:00:00-02:00</dhEmi><dhSaiEnt>2020-01-29T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00f</verProc><NFref><refNF><cUF>35</cUF><AAMM>1910</AAMM><CNPJ>47821848000145</CNPJ><mod>01</mod><serie>0</serie><nNF>133720</nNF></refNF></NFref></ide><emit><CNPJ>47821848000145</CNPJ><xNome>TOSHIMAR COM DE COSMETICOS E BIJ LTDA (PEN)</xNome><xFant>PENHA</xFant><enderEmit><xLgr>RUA DA PENHA</xLgr><nro>545</nro><xBairro>Centro</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18010001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532322536</fone></enderEmit><IE>669044234118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>000</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>315210</cProd><cEAN>731509535815</cEAN><xProd>CILIOS POSTICO FIRST KISS DIVA 01</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>13.60</vProd><cEANTrib>731509535815</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.60</vBC><pICMS>18.0000</pICMS><vICMS>2.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>315234</cProd><cEAN>731509535839</cEAN><xProd>CILIOS POSTICO FIRST KISS DIVA 03</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>13.60</vProd><cEANTrib>731509535839</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.60</vBC><pICMS>18.0000</pICMS><vICMS>2.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>317283</cProd><cEAN>731509535846</cEAN><xProd>CILIOS POSTICO FIRST KISS DIVA 04</xProd><NCM>67049000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>13.60</vProd><cEANTrib>731509535846</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.60</vBC><pICMS>18.0000</pICMS><vICMS>2.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>315203</cProd><cEAN>731509541243</cEAN><xProd>COLA CILIOS FIRST KISS KPEG04S 16H</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9200000000</vUnCom><vProd>13.92</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.92</vBC><pICMS>18.0000</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.92</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>304009</cProd><cEAN>731509547092</cEAN><xProd>COLA FIRST KISS FBGL310</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>112.32</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.32</vBC><pICMS>18.0000</pICMS><vICMS>20.22</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>296106</cProd><cEAN>731509547108</cEAN><xProd>COLA FIRST KISS FBGL504 GEL PINCEL</xProd><NCM>35061090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>47.70</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.70</vBC><pICMS>18.0000</pICMS><vICMS>8.59</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>296090</cProd><cEAN>731509547085</cEAN><xProd>COLA FIRST KISS FKB135 SECAGEM RAPI</xProd><NCM>35061010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>18.72</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.0000</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.72</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>408264</cProd><cEAN>731509627831</cEAN><xProd>UNHA FIRST KISS IMPRESS BIP220BR</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>18.72</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.0000</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>370202</cProd><cEAN>731509602777</cEAN><xProd>UNHA FIRST KISS IMPRESS BIP270BR</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>18.72</vProd><cEANTrib>731509602777</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.0000</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>422192</cProd><cEAN>731509673623</cEAN><xProd>UNHA FIRST KISS IMPRESS BIP502BR</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>18.72</vProd><cEANTrib>731509673623</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.0000</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>340571</cProd><cEAN>731509577617</cEAN><xProd>UNHA FIRST KISS IMPRESS CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>18.72</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.0000</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>308.34</vBC><vICMS>55.52</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>308.34</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>0.54</vPIS><vCOFINS>2.48</vCOFINS><vOutro>0.00</vOutro><vNF>308.34</vNF><vTotTrib>145.61</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>006039/A</nFat><vOrig>308.34</vOrig><vLiq>308.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-30</dVenc><vDup>308.34</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 90,10 Federal, 55,52 Estadual e 0,00 Municipal. Fonte: IBPT | TROCA 2059</infCpl></infAdic></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="#NFe35200147821848000145550010000060391000025957"><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>xC2Pe11yiRrYMANcc0feIBqpUkk=</DigestValue></Reference></SignedInfo><SignatureValue>kYQJlF3+niZHlL3IweQhZENPwUWqY19WmEZj2uQsZcafqvCaVoHMYtSr0yyiuJTd7g/ZFhJOUvtvBmYCFwejhg5Xhp92nOSSY8Lsc4+ERGfodVnkSfnZUeetwWD2zlVqCa0+b47YiXqzj/dxH9buNOkyvXnmJoJa3YpvXd5lGn8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.00f</verAplic><chNFe>35200147821848000145550010000060391000025957</chNFe><dhRecbto>2020-01-29T15:58:43-02:00</dhRecbto><nProt>135200079219744</nProt><digVal>F/6yGEu7v6hQ352cJI18n1Y478k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
