<?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="NFe35200302740912000125550010000074021263505139"><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>33.3300</pRedBC><vBC>275.53</vBC><pICMS>18.0000</pICMS><vICMS>49.60</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>617.98</vBCST><pICMSST>18.0000</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>0.0000</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><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><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. 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