<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240324935139000195550010000108641404962356"><ide><cUF>35</cUF><cNF>40496235</cNF><natOp>Venda de Mercadoria PJ</natOp><mod>55</mod><serie>1</serie><nNF>10864</nNF><dhEmi>2024-03-18T12:48:13-03:00</dhEmi><dhSaiEnt>2024-03-18T12:48:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>24935139000195</CNPJ><xNome>Cris Beauty Comercio de Cosmeticos LTDA - EPP</xNome><enderEmit><xLgr>Avenida Senador Queiros</xLgr><nro>305</nro><xCpl>9 andar, sala 13</xCpl><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01026001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1132280249</fone></enderEmit><IE>140902948118</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>LOTE 7 E 8</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>1344</cProd><cEAN>7908002601344</cEAN><xProd>DAPEN VIDRO</xProd><NCM>90173020</NCM><CEST>2805700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>0.67</vUnCom><vProd>268.00</vProd><cEANTrib>7908002601344</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.67</vUnTrib><vDesc>13.40</vDesc><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>83.38</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>0.35</pCredSN><vCredICMSSN>0.89</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>254.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>254.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>254.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>268.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>13.40</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>254.60</vNF><vTotTrib>83.38</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><nVol>1</nVol><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>010864</nFat><vOrig>268.00</vOrig><vDesc>13.40</vDesc><vLiq>254.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-18</dVenc><vDup>254.60</vDup></dup></cobr><pag><detPag><tPag>17</tPag><vPag>254.60</vPag></detPag></pag><infAdic><infCpl>Documento Emitido por ME ou  EPP optante pelo simples nacional nao gera direito a credito fiscal de IPI.&lt;br /&gt;&lt;br /&gt;Permite o aproveitamento do credito de ICMS no valor de R$ 0,89; Correspondente a aliquota de 0,35% Nos termos do Art 23. da Lei Complementar N 123, de 2006&lt;br /&gt;0,00 - Valor total da base do diferimento do ICMS&lt;br /&gt;0,00 - Valor total do ICMS ST&lt;br /&gt;0,00 - Valor total do FCP&lt;br /&gt;Total aproximado de tributos: R$ 83,38 (32,75%)  Federais R$ 52,83 (20,75%)  Estaduais R$ 30,55 (12,00%) . 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