<?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="NFe35230313019208000102550010000023031205575061" versao="4.00"><ide><cUF>35</cUF><cNF>20557506</cNF><natOp>VENDA DE PROD DO ESTAB EM OPERAÇÃO COM SUBST. SP</natOp><mod>55</mod><serie>1</serie><nNF>2303</nNF><dhEmi>2023-03-31T13:07:51-03:00</dhEmi><dhSaiEnt>2023-04-03T07:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.34.133</verProc></ide><emit><CNPJ>13019208000102</CNPJ><xNome>TROP CARE COSMÉTICOS LTDA EPP</xNome><xFant>TROP CARE COSMÉTICOS</xFant><enderEmit><xLgr>RUA - R DOUTOR VITAL BRASIL</xLgr><nro>1212</nro><xCpl>GALPÃO</xCpl><xBairro>BAIRRO - TABOAO</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09664000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01149422043</fone></enderEmit><IE>635780912119</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>SN</nro><xCpl>LOTE 7 E 8 QD C</xCpl><xBairro>BAIRRO - 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>POLYSER@UOL.COM.BR,claudinei@polyser.com.br</email></dest><autXML><CNPJ>07316584000158</CNPJ></autXML><det nItem="1"><prod><cProd>PI001</cProd><cEAN>7898583470104</cEAN><xProd>BASE ENDURECEDORA CASCO CAVALO TROP CARE CÁLCIO E D-PANTENOL 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>598.80</vProd><cEANTrib>7898583470104</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>972.87</vBCST><pICMSST>25.00</pICMSST><vICMSST>93.52</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>149.70</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PI005</cProd><cEAN>7898583470500</cEAN><xProd>BASE PRÓ CRESCIMENTO CASCO CAVALO TROP CARE QUERATINA E MIRRA 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>598.80</vProd><cEANTrib>7898583470500</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>972.87</vBCST><pICMSST>25.00</pICMSST><vICMSST>93.52</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>149.70</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PI004</cProd><cEAN>7898583470401</cEAN><xProd>BASE PROTETORA CASCO CAVALO TROP CARE CÁLCIO E VITAMINA E 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>239.52</vProd><cEANTrib>7898583470401</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>389.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.41</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>59.88</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PI002</cProd><cEAN>7898583470203</cEAN><xProd>BASE FORTALECEDORA CASCO CAVALO TROP CARE VITAMINA B5 E MIRRA 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>359.28</vProd><cEANTrib>7898583470203</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>583.72</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.11</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>89.82</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PI006</cProd><cEAN>7898583470609</cEAN><xProd>BASE PRÓ FORTALECIMENTO CASCO CAVALO TROP CARE ARGAN E VITAMINA B5 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>598.80</vProd><cEANTrib>7898583470609</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>972.87</vBCST><pICMSST>25.00</pICMSST><vICMSST>93.52</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>149.70</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PI007</cProd><cEAN>7898583470708</cEAN><xProd>BASE PRÓ RECUPERAÇÃO CASCO CAVALO TROP CARE MELALEUCA E VITAMINA E 8 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>239.52</vProd><cEANTrib>7898583470708</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>389.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.41</vICMSST><pCredSN>25.00</pCredSN><vCredICMSSN>59.88</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4280.63</vBCST><vST>411.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2634.72</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>3046.21</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07316584000158</CNPJ><xNome>S.D.L. TRANSPORTES E DISTRIBUIÇÃO LTDA</xNome><IE>117048182112</IE><xEnder>RUA JOAQUIM GERALDO  183 QUADRA 5  BOX 11 JARDIM JULIETA</xEnder><xMun>São Paulo</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>2303</nFat><vOrig>3046.21</vOrig><vDesc>0.00</vDesc><vLiq>3046.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-13</dVenc><vDup>3046.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>3046.21</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - NÃO GERA DIREITO A CREDITO FISCAL DE IPI E ICMS - PERMITIDO APROVEITAMENTO DO CREDITO NO VALOR DE R$ 80,36, CORRESPONDENTE A ALIQUOTA DE 3,05% NOS TERMOS DO ARTIGO 23 LC 123/2006. ICMS-ST CONF. DECR. 45490 PORTARIA CAT-N. 2 DE 23/01/2018</infAdFisco><infCpl>FAVOR AGENDAR A ENTREGA: RECEBIMENTO@POLYSER.COM.BR.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35230313019208000102550010000023031205575061"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>iNxMg7dTkbPIagB3RxKvosqVhy0=</DigestValue></Reference></SignedInfo><SignatureValue>MwVB+6ESp04TDcO79vrI6HfAr0CRsh+AlDnXRIJeP+zAXm3api0ZO2jERoKuFQS+h8xHoNU8iZX54wBwhcsYlJzQN7cZccZ3ceqJIgXe3CcVQ76AP2CTTzhmSVx8PeyaH/8s2L8Mqbp4LbSruvvk3VQsuolgVZUtBnsEQxtb1EW/vX03643n+SPYVhWAP0b1N28AbdslAHZkeYWpRleHptf3eEhZovm1MYyLn6hcQ+bNGmVIj8lhAPqjlKeyLIe/EkN98c9vTiu3lZKHfszGnhu45kMogfnnroqluIPk1yMqQA1Eo8eW1MWC/xj+0A3ZfM8AmiQcoFM1JMpvJJKd+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230313019208000102550010000023031205575061</chNFe><dhRecbto>2023-03-31T13:15:53-03:00</dhRecbto><nProt>135230487886233</nProt><digVal>iNxMg7dTkbPIagB3RxKvosqVhy0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
