<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180123343222000102550010000009231389629615"><ide><cUF>35</cUF><cNF>38962961</cNF><natOp>Venda Prd Subst Tribut/</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>923</nNF><dhEmi>2018-01-29T14:00:52-02:00</dhEmi><dhSaiEnt>2018-01-29T14:00:52-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.1.0.0</verProc></ide><emit><CNPJ>23343222000102</CNPJ><xNome>Astrogildo Carrado Caversani - Me</xNome><xFant>Soft Line</xFant><enderEmit><xLgr>Avenida do Trabalhador</xLgr><nro>2881</nro><xBairro>Distrito Industrial</xBairro><cMun>3507001</cMun><xMun>BOITUVA</xMun><UF>SP</UF><CEP>18550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01532641289</fone></enderEmit><IE>219049744111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES L 7 E 8 Q C (PORT ANHAN</xLgr><nro>000</nro><xCpl>PORTAL ANHANGUERA</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00000000000</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>polyser@uol.com.br</email></dest><det nItem="1"><prod><cProd>300113</cProd><cEAN>7908082300113</cEAN><xProd>SOFT LINE SACHE MAIONESE CAPILAR 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>612.00</vProd><cEANTrib>7908082300113</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>275.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><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></det><det nItem="2"><prod><cProd>300243</cProd><cEAN>7908082300243</cEAN><xProd>SOFT LINE SACHE SELAGEM DE VINAGRE 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>612.00</vProd><cEANTrib>7908082300243</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>275.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><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></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1224.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1224.00</vNF><vTotTrib>550.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>923</nFat><vOrig>1224.00</vOrig><vLiq>1224.00</vLiq></fat><dup><nDup>9231</nDup><dVenc>2018-03-05</dVenc><vDup>1224.00</vDup></dup></cobr><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBSTITUICAO ART 313 E 313 G DO RICMS /SP / EMPRESA OPT SIMPLES NACIONAL - 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