<?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="NFe35200200947563000191550010000136531060264871"><ide><cUF>35</cUF><cNF>06026487</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>13653</nNF><dhEmi>2020-02-17T10:05:02-03:00</dhEmi><dhSaiEnt>2020-02-17T10:05:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>20.06.3</verProc></ide><emit><CNPJ>00947563000191</CNPJ><xNome>PALADINO COMERCIO LTDA</xNome><xFant>CEL S LIFE</xFant><enderEmit><xLgr>AVENIDA RICARDO BASSOLI CEZARE</xLgr><nro>949/959</nro><xBairro>JARDIM DAS BANDEIRAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13050080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932295900</fone></enderEmit><IE>244967975115</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450966</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTES 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>5540</cProd><cEAN>7898919655540</cEAN><xProd>MASCARA C/ 100 UND.</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>255.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>3366.00</vProd><cEANTrib>7898919655540</cEANTrib><uTrib>PCT</uTrib><qTrib>255.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>109.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>5748</cProd><cEAN>7898919655748</cEAN><xProd>MASCARA C/ 50 UND.</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>219.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>1749.81</vProd><cEANTrib>7898919655748</cEANTrib><uTrib>PCT</uTrib><qTrib>219.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>56.69</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>5854</cProd><cEAN>7898919655854</cEAN><xProd>MASCARA ROSA C/50</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>780.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>6708.00</vProd><cEANTrib>7898919655854</cEANTrib><uTrib>PC</uTrib><qTrib>780.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>281.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>217.34</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>5861</cProd><cEAN>7898919655861</cEAN><xProd>MASCARA ROSA C/12</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>425.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>905.25</vProd><cEANTrib>7898919655861</cEANTrib><uTrib>PC</uTrib><qTrib>425.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>29.33</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>2231</cProd><cEAN>7898919655199</cEAN><xProd>REFIL LIXA P/PES C/REFIL PLASTICO - 25 UND.</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>CX.</uCom><qCom>24.0000</qCom><vUnCom>12.1600000000</vUnCom><vProd>291.84</vProd><cEANTrib>7898919655199</cEANTrib><uTrib>CX.</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>9.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>2232</cProd><cEAN>7898919655168</cEAN><xProd>REFIL LIXA P/UNHAS - 50 UND.</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>CX.</uCom><qCom>72.0000</qCom><vUnCom>2.7300000000</vUnCom><vProd>196.56</vProd><cEANTrib>7898919655168</cEANTrib><uTrib>CX.</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>6.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>13217.46</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>13217.46</vNF><vTotTrib>600.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>21</qVol><esp>CAIXA</esp><marca>CEL S</marca><pesoL>190.100</pesoL><pesoB>190.100</pesoB></vol></transp><cobr><fat><nFat>13653</nFat><vOrig>13217.46</vOrig><vLiq>13217.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-16</dVenc><vDup>4405.82</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-23</dVenc><vDup>4405.82</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-30</dVenc><vDup>4405.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4405.82</vPag></detPag><detPag><tPag>14</tPag><vPag>4405.82</vPag></detPag><detPag><tPag>14</tPag><vPag>4405.82</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;;;NAO GERA DIREITO A CREDITO FISCAL DE IPI;;;PV: 15167;;;COMPLEMENTO DE ENDEREcO: LOTES 7 E 8;;;ENDERECO DE ENTREGA: R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), SN, COMPL:LOTES 7 E 8, MACUCO, CEP:13279-390, VALINHOS-SP.;;;PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 428,25 CORRESPONDENTE A ALIQUOTA DE 3,24% NOS TERMOS DO ARTIGO 23 DA LC 123/2006.;;;VAL APROX DOS TRIBUTOS R$600,31 (4,54%) FEDERAL, R$2.349,84 (17,78%) ESTADUAL. 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