<?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="NFe35190923128924000173550010000004591075405721"><ide><cUF>35</cUF><cNF>07540572</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>459</nNF><dhEmi>2019-09-12T08:58:22-03:00</dhEmi><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>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>23128924000173</CNPJ><xNome>ALAN ALVES RIBEIRO ME</xNome><xFant>PLIN COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Jose Faccioni</xLgr><nro>206</nro><xBairro>Parque Tropical</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13060534</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1941418565</fone></enderEmit><IE>795633777111</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><xCpl>LOTE 7 E 8 QUADRA Portal Do AN</xCpl><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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>355</cProd><cEAN>7428327438840</cEAN><xProd>PLIN KIT DESCARTAVEL MANICURE - LIXINHA / PALITO / LUVA COM CREME - PADRAO</xProd><NCM>33043000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>36.0000</qCom><vUnCom>0.7900000000</vUnCom><vProd>28.44</vProd><cEANTrib>7428327438840</cEANTrib><uTrib>UM</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.7900000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>16.06</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>356</cProd><cEAN>7428327438772</cEAN><xProd>PLIN KIT DESCARTAVEL PEDICURE - LIXINHA / PALITO / BOTA COM CREME - PADRAO</xProd><NCM>33043000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>240.0000</qCom><vUnCom>0.8100000000</vUnCom><vProd>194.40</vProd><cEANTrib>7428327438772</cEANTrib><uTrib>UM</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>109.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>923</cProd><cEAN>7898945443128</cEAN><xProd>PLIN LUVA LATEX GRANDE - 10 UNIDADES</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>2.6100000000</vUnCom><vProd>31.32</vProd><cEANTrib>7898945443128</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6100000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>8.24</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>696</cProd><cEAN>7898578062833</cEAN><xProd>PLIN MINI LIXA DE UNHA C/ 100 UNIDADES</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>120.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>469.20</vProd><cEANTrib>7898578062833</cEANTrib><uTrib>UM</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>104.16</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>348</cProd><cEAN>7898607490606</cEAN><xProd>PLIN PALITO ABAIXADOR DE LINGUA PARA DEPILACAO - C/ 100 UNIDADES</xProd><NCM>44219900</NCM><CEST>2805700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>44.16</vProd><cEANTrib>7898607490606</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>7.15</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>672</cProd><cEAN>7898939242317</cEAN><xProd>PLIN PALITO DE UNHA BAMBU 2 PONTAS C/ 50 UNIDADES</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>36.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>148.32</vProd><cEANTrib>7898939242317</cEANTrib><uTrib>UM</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>46.41</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>936</cProd><cEAN>7898578060075</cEAN><xProd>PLIN PALITO DE UNHA LARANJEIRA PCT COM 100 UNIDADES</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>72.0000</qCom><vUnCom>3.2800000000</vUnCom><vProd>236.16</vProd><cEANTrib>7898578060075</cEANTrib><uTrib>UM</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>73.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>655</cProd><cEAN>7898607491818</cEAN><xProd>PLIN TOALHA PEDICURE DESCARTAVEL C/ 50 UNIDADES 45G</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>136.68</vProd><cEANTrib>7898607491818</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>30.34</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>132</cProd><cEAN>7898939242287</cEAN><xProd>PLIN TOUCA PLASTICA C/ 50 UNIDADES</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898939242287</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>13.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</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>1350.60</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>1350.60</vNF><vTotTrib>409.80</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><esp>VOL</esp><pesoL>27.720</pesoL></vol></transp><cobr><fat><nFat>000459</nFat><vOrig>1350.60</vOrig><vLiq>1350.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-09-27</dVenc><vDup>675.30</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-12</dVenc><vDup>675.30</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>675.30</vPag></detPag><detPag><tPag>01</tPag><vPag>675.30</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 409,80 (30,34%) Federais R$ 153,75 (11,38%) Estaduais R$ 256,07 (18,96%) . 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