<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220826370779000120550020000632181100070610" versao="4.00"><ide><cUF>35</cUF><cNF>10007061</cNF><natOp>REMESSA BONIFICACAO</natOp><mod>55</mod><serie>2</serie><nNF>63218</nNF><dhEmi>2022-08-30T06:17:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>26370779000120</CNPJ><xNome>QUBIT DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>QUBIT</xFant><enderEmit><xLgr>AL. RIO NEGRO</xLgr><nro>161</nro><xCpl>12 ANDAR SL 1203/1204 COND WEST POINT</xCpl><xBairro>ALPHAVILLE CENTRO INDUSTRIAL</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142105959</fone></enderEmit><IE>206436016114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES - COND.PORTAL DA ANHAGUERA , SN</xLgr><nro>SN</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><fone>01932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOSOSZ@POLYSER.COM.BR; recebimento@polyser.com.br; fiscal</email></dest><det nItem="1"><prod><cProd>95679</cProd><cEAN>7898623956797</cEAN><xProd>#TODECACHO GELATINA GEL FIXACAO 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.99000000</vUnCom><vProd>251.88</vProd><cEANTrib>7898623956797</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.44</vICMSSubstituto><vICMSSTRet>19.03</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>95119</cProd><cEAN>7898623951198</cEAN><xProd>#TODECACHO GELATINA GEL FIXACAO 550GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>248.76</vProd><cEANTrib>7898623951198</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.67</vICMSSubstituto><vICMSSTRet>16.67</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>95055</cProd><cEAN>7898623950559</cEAN><xProd>#TODECACHO OLEO UMEC COND RICINO PURO 100ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.20000000</vUnCom><vProd>134.40</vProd><cEANTrib>7898623950559</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.18</vICMSSubstituto><vICMSSTRet>4.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>43764</cProd><cEAN>7898009437643</cEAN><xProd>MEU LISO MASC COND ANTIQUEDA JABORANDI 300GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.34000000</vUnCom><vProd>248.16</vProd><cEANTrib>7898009437643</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.88</vICMSSubstituto><vICMSSTRet>12.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>34915</cProd><cEAN>7898524349155</cEAN><xProd>#TODECACHO GELATINA TRANSICAO CAPILAR 550GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>165.84</vProd><cEANTrib>7898524349155</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.42</vICMSSubstituto><vICMSSTRet>10.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>30514</cProd><cEAN>7908458305148</cEAN><xProd>MEU LISO MASC COND MATIZADORA PRETO 300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>21.73000000</vUnCom><vProd>782.28</vProd><cEANTrib>7908458305148</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>21.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>505.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>74.79</vICMSSubstituto><vICMSSTRet>51.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>30362</cProd><cEAN>7908458303625</cEAN><xProd>MEU LISINHO SPRAY KIDS DESEMBARACANTE 240ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.00000000</vUnCom><vProd>132.00</vProd><cEANTrib>7908458303625</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1963.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1963.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>ROD.CEL-POL.MILITAR NELSON TRANCHESI,740</xEnder><xMun>ITAPEVI</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>VOLUME</esp><pesoL>49.712</pesoL><pesoB>55.741</pesoB></vol><vol><esp>S</esp></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>1963.32</vPag></detPag></pag><infAdic><infCpl>NOS PAGAMENTOS APOS O VENCIMENTO SERAO COBRADOS ENCARGOS MORATORIOS | PEDIDO: 068217</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></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="#NFe35220826370779000120550020000632181100070610"><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>bDLwjPXbu9YkFLLVYbyKtsXM7sE=</DigestValue></Reference></SignedInfo><SignatureValue>ZjJEB2/fLKiJNKV5lr0OB5m40HKVpUUEnkHZw88lhoxm+y1WC3f+shvdLmkZD/X1oDmHEjIqSYn8H3wELNabZZK0MovdCClm3IdZzLVPALHeAEXmkx6CcXWnXCBprAZh9GahIfGcae2aj7DLXLGUn1q02NjSKGwlzh1oey2LILxHb9Uo5UyvhOU42hTvaN5rgpnE2A892R4CodMCXfwsATqbiQMS7NJ+tEey563Pf9d/jwqBVNWz/5Dx4IRDGL/ckbsLXRbKgRuzKIaa7bjJwulE9WNyBcXwwyM3sApWVvUbr6muM2lddckCjkacDM4g1nwFlnX0hJj05z9TE9cUWQ==</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>35220826370779000120550020000632181100070610</chNFe><dhRecbto>2022-08-30T06:28:27-03:00</dhRecbto><nProt>135221168327304</nProt><digVal>bDLwjPXbu9YkFLLVYbyKtsXM7sE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>