<?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="NFe35200302740912000125550010000074021263505139" versao="4.00"><ide><cUF>35</cUF><cNF>26350513</cNF><natOp>Venda de producao produto sujeito ao regime de ST</natOp><mod>55</mod><serie>1</serie><nNF>7402</nNF><dhEmi>2020-03-27T16:20:00-03:00</dhEmi><dhSaiEnt>2020-03-27T16:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>02740912000125</CNPJ><xNome>LUPELL INDUSTRIA DE SOLUCAO COSMETICA EIRELI</xNome><xFant>L UPELL COSMETIC SOLUTION</xFant><enderEmit><xLgr>RUA CACILDA NAVARRO SAMPAIO</xLgr><nro>300</nro><xBairro>TRES MARIAS</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13067709</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932811010</fone></enderEmit><IE>244918636114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>LOTE 7</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>8070</cProd><cEAN>7898252580707</cEAN><xProd>SAB. LIQ IKEBANA 1L C/ VALV. ERVA DOCE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>413.28</vProd><cEANTrib>7898252580707</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>275.53</vBC><pICMS>18.00</pICMS><vICMS>49.60</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>617.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 137,75</infAdProd></det><total><ICMSTot><vBC>275.53</vBC><vICMS>49.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>617.98</vBCST><vST>61.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>413.28</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>474.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>CAIXAS</esp><marca>IKEBANA</marca><pesoL>82.800</pesoL><pesoB>81.360</pesoB></vol></transp><cobr><fat><nFat>7402</nFat><vOrig>474.92</vOrig><vDesc>0.00</vDesc><vLiq>474.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-11</dVenc><vDup>474.92</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>474.92</vPag></detPag></pag><infAdic><infCpl>Reducao de base de calculo conf. Art. 34 do Anexo II do RCIMS/SP. Ped.Venda:3841.</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="#NFe35200302740912000125550010000074021263505139"><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>s3E6iBfhsSxescRE6wZxWOgTSM4=</DigestValue></Reference></SignedInfo><SignatureValue>Es3agOhpGRTg46wIDSCgN/IvHnYGxxo+9jtbV6LwAYtCqoEYC1ZKHAHb29J0fZ49O9x7KuyyHAso2P0DCU07hiWnxL6RrZiIcuNjtS3oKSHr1As43D9fPQGIddeYMv9tJqP1nOu/aTByayRfKl+AzYvHAXaoXKFuABLe9pO3YATL3VeXTDi8v/YnVu2zNse4YFO3JHBBkmNc6CcUpYLbDTkv/yX/EFMGQKN4j38Jqi8OubUoywgpHibjyha/WWvhpCR71ZIxGqiySQ8RqXnl7UGaXSR8REMMvqjdJvMnEJS/jcTHGLxqqYw3vc1+N7v9wOg/DrCLgZBCc22lQHhurQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200302740912000125550010000074021263505139</chNFe><dhRecbto>2020-03-27T16:22:08-03:00</dhRecbto><nProt>135200251248626</nProt><digVal>s3E6iBfhsSxescRE6wZxWOgTSM4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>