<?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 versao="4.00" Id="NFe35220643826572000137550010000018381998060826"><ide><cUF>35</cUF><cNF>99806082</cNF><natOp>Venda de mercadoria sujeita ao regime de substituicao tribut</natOp><mod>55</mod><serie>1</serie><nNF>1838</nNF><dhEmi>2022-06-28T07:12:58-03:00</dhEmi><dhSaiEnt>2022-06-28T07:13:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>43826572000137</CNPJ><xNome>DISTRIBUIDORA DE COSMETICOS VEGANOS LTDA</xNome><enderEmit><xLgr>Avenida Fabio da Silva Prado</xLgr><nro>1942</nro><xBairro>Jardim Campos Verdes</xBairro><cMun>3503307</cMun><xMun>Araras</xMun><UF>SP</UF><CEP>13604520</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1931320033</fone></enderEmit><IE>182272650116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>Polyser Comercio de Cosmeticos Ltda</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>S/N</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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>10</cProd><cEAN>0609963442065</cEAN><xProd>Condicionador Controle de Queda Ervas Milenares 300ml</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.5200</vUnCom><vProd>811.20</vProd><cEANTrib>0609963442065</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.5200</vUnTrib><indTot>1</indTot><rastro><nLote>2056/21</nLote><qLote>60.000</qLote><dFab>2021-10-08</dFab><dVal>2024-10-30</dVal></rastro></prod><imposto><vTotTrib>413.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>11</cProd><cEAN>0609963442072</cEAN><xProd>Condicionador Fortificante Jaborandi &amp; Mentas 300m</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.5200</vUnCom><vProd>973.44</vProd><cEANTrib>0609963442072</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.5200</vUnTrib><indTot>1</indTot><rastro><nLote>2057/21</nLote><qLote>72.000</qLote><dFab>2021-10-07</dFab><dVal>2024-10-30</dVal></rastro></prod><imposto><vTotTrib>496.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>16</cProd><cEAN>0609963442126</cEAN><xProd>Condicionador Hidratacao Reparadora Babosa &amp; Abacate 300ml</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.5200</vUnCom><vProd>811.20</vProd><cEANTrib>0609963442126</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.5200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>413.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14</cProd><cEAN>0609963442102</cEAN><xProd>Condicionador Iluminador Camomila &amp; Calendula 300ml</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.5200</vUnCom><vProd>811.20</vProd><cEANTrib>0609963442102</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.5200</vUnTrib><indTot>1</indTot><rastro><nLote>2080/21</nLote><qLote>60.000</qLote><dFab>2021-11-03</dFab><dVal>2024-11-30</dVal></rastro></prod><imposto><vTotTrib>413.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>12</cProd><cEAN>0609963442089</cEAN><xProd>Condicionador Revitalizante Alecrim &amp; Cha Verde 300ml</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.5200</vUnCom><vProd>486.72</vProd><cEANTrib>0609963442089</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.5200</vUnTrib><indTot>1</indTot><rastro><nLote>2078/21</nLote><qLote>36.000</qLote><dFab>2021-11-01</dFab><dVal>2024-11-30</dVal></rastro></prod><imposto><vTotTrib>248.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>02</cProd><cEAN>0609963441983</cEAN><xProd>Shampoo Fortificante Jaborandi &amp; Menta 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.5400</vUnCom><vProd>752.40</vProd><cEANTrib>0609963441983</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.5400</vUnTrib><indTot>1</indTot><rastro><nLote>2055/21</nLote><qLote>60.000</qLote><dFab>2021-10-01</dFab><dVal>2024-10-30</dVal></rastro></prod><imposto><vTotTrib>322.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>03</cProd><cEAN>0609963441990</cEAN><xProd>Shampoo Revitalizante Alecrim &amp; Cha Verde 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>12.5400</vUnCom><vProd>902.88</vProd><cEANTrib>0609963441990</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.5400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>386.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5549.04</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>5549.04</vNF><vTotTrib>2692.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>35</qVol><pesoL>139.200</pesoL><pesoB>168.756</pesoB></vol></transp><cobr><fat><nFat>001838</nFat><vOrig>5549.04</vOrig><vDesc>0</vDesc><vLiq>5549.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-12</dVenc><vDup>2774.52</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-27</dVenc><vDup>2774.52</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>45/60 Dias</xPag><vPag>2774.52</vPag></detPag><detPag><tPag>99</tPag><xPag>45/60 Dias</xPag><vPag>2774.52</vPag></detPag></pag><infAdic><infCpl>EXTIPI 01&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 1.305,47 (Federal) e R$ 1.387,26 (Estadual). Fonte: IBPT B391D4&lt;br /&gt;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35220643826572000137550010000018381998060826"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>QCJwWn2dP9leinwlqQNEfpmbr0o=</DigestValue></Reference></SignedInfo><SignatureValue>WV7zXp/8Bj3NM+EvCkRicwTgXTyFsich55jNADhMb2Pxe4mzky1VBKz/ZwuIuCYQR7YCdH+IZl/a860F4q2uRySPucIiGGoErSKMfLmEPEOum8/cRpoO5gW7nZ/fSn4WIVuWZgBOYasR8gRgrMIIP90gCUzwgw8X35wFLR7GDhxQZ3Y1zJn6xeU32O9bQl7oqRHZmUwv3FpKUR/QGVaciyb7OUnatfeLhKc+0Ns3VLDVHMC6X7d3Fxl1MMZhkxqCjio+39Knu535kRJQbEptE14gDA7s9DzalEmetO+mfWqeTqS0qrnvJTO+XJT+EyTUJSiCvYeXxDOu1HJ3DE+D7g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220643826572000137550010000018381998060826</chNFe><dhRecbto>2022-06-28T07:13:59-03:00</dhRecbto><nProt>135220843647606</nProt><digVal>QCJwWn2dP9leinwlqQNEfpmbr0o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>