<?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 Id="NFe35210932999817000101550010000035701318127882" versao="4.00"><ide><cUF>35</cUF><cNF>31812788</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>3570</nNF><dhEmi>2021-09-22T09:45:00-03:00</dhEmi><dhSaiEnt>2021-09-22T09:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.188</verProc></ide><emit><CNPJ>32999817000101</CNPJ><xNome>FAST DISTRIBUICAO DE COSMETICOS EIRELI</xNome><xFant>FAST</xFant><enderEmit><xLgr>PRACA TOMAS MORUS</xLgr><nro>81</nro><xBairro>AGUA BRANCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05003090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136679627</fone></enderEmit><IE>123744460110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>0</nro><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>SS141</cProd><cEAN>7898558645667</cEAN><xProd>FINALIZADOR EICO HIDRAT HAIR 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>102.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>918.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>102.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000458</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>49.08</vICMSSubstituto><vICMSSTRet>52.14</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></det><det nItem="2"><prod><cProd>EC387</cProd><cEAN>7898558646152</cEAN><xProd>POMADA MODELADORA EICO 2 EM 1 60G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>669.00</vProd><cEANTrib>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot><xPed>22000458</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>463.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>81.60</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></det><det nItem="3"><prod><cProd>EC448</cProd><cEAN>7898688240480</cEAN><xProd>COLORACAO EICO SEU TOM - 5.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>612.00</vProd><cEANTrib>7898688240480</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000458</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.50</vICMSSubstituto><vICMSSTRet>26.21</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></det><det nItem="4"><prod><cProd>EC452</cProd><cEAN>7898688240527</cEAN><xProd>COLORACAO EICO SEU TOM - 66.26</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240527</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000458</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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></det><det nItem="5"><prod><cProd>EC453</cProd><cEAN>7898688240534</cEAN><xProd>COLORACAO EICO SEU TOM - 8.44</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1428.00</vProd><cEANTrib>7898688240534</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000458</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.18</vICMSSubstituto><vICMSSTRet>61.15</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></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>4647.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4647.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>44</qVol><nVol>44</nVol><pesoL>88.200</pesoL><pesoB>127.260</pesoB></vol></transp><cobr><fat><nFat>3570</nFat><vOrig>4647.00</vOrig><vDesc>0</vDesc><vLiq>4647.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-06</dVenc><vDup>2323.50</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-13</dVenc><vDup>2323.50</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>4647.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 22000458 NUMTRANS: 32110 CODCLI: 250 COBR: BK PED. CLIENTE://OBS ENTREGA: PEDIDO ANTIGO: 22000436 FAVOR AGENDAR A ENTREGA (19) 99663-6285 COM CLAYTON//OBS PEDIDO://VENDEDOR:RENATA MARIA DE SOUZA SANTOS//STATUS SELO:Sem Selo PLANO PAG:14 /21 DIAS//BASE ST RETIDO: 1453.664184 VALOR ST RETIDO: 264.777156//Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, ART 67 . AJUSTE SINIEF-4/93//ICMS RETIDO/PG POR SUBSTITUICAO TRIBUTARIA NOS TERMOS DO ART 313 E ART 313 G DO RICMS - SP</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35210932999817000101550010000035701318127882"><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>/yFXJnP7S/venGXgfAeW6uaEkmU=</DigestValue></Reference></SignedInfo><SignatureValue>vy4YJ813PTfwCbz4U/I2xnQ54K+J4tCn6vrmRH3dtOzuk7t/3jzz/wUVtFVSs+kbupAr4/Dq7g0tDWuVwXz7C4y7liAVPcfPorM8/X0h0YiHDRqPFUtT3EFYd2B9YhfogW2oaFQ+DAUuInZaznvPhN/HFlo9wZTWPusSg5hBrvjFTAyyaWhaOK/BecVjh0Tw5J37gtR80BsJoa5/RV4fBeRW8V8i3BTxl2eD77KKwnJl2YA23yDIMqjllQ9Fi6sqmmN0hvczQ2HKXEhwTGz2uFNJEdueMHmvCswLFoi3sqQ3Z23AmykC5LSXVfo/5xydgKjNuVhkzWKHkyrqD0K65w==</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>35210932999817000101550010000035701318127882</chNFe><dhRecbto>2021-09-22T09:45:42-03:00</dhRecbto><nProt>135211105558791</nProt><digVal>/yFXJnP7S/venGXgfAeW6uaEkmU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>