<?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="NFe35180254150503000172550010000998231240434160"><ide><cUF>35</cUF><cNF>24043416</cNF><natOp>VDA MERC.EST.</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>99823</nNF><dhEmi>2018-02-06T13:45:00-02:00</dhEmi><dhSaiEnt>2018-02-06T13:46:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><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><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>58829862000101</CNPJ><xNome>DROGA ROMA ATIBAIA LTDA - ME</xNome><enderDest><xLgr>RUA BENEDITO DE ALMEIDA BUENO</xLgr><nro>27</nro><xBairro>CENTRO</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12940660</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144115600</fone></enderDest><indIEDest>1</indIEDest><IE>190041306118</IE><email>drogaroma@drogariaparana.com.br</email></dest><entrega><CNPJ>58829862000101</CNPJ><xLgr>RUA BENEDITO DE ALMEIDA BUENO</xLgr><nro>27</nro><xBairro>CENTRO</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>8884</cProd><cEAN>7898558643717</cEAN><xProd>SEDUCTION KIT SHCOND FORCA 10X1 MANDIOCA 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>33.2500</vUnCom><vProd>1197.00</vProd><cEANTrib>7898558643717</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>33.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>676.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$18,78</infAdProd></det><det nItem="2"><prod><cProd>9153</cProd><cEAN>7898558643861</cEAN><xProd>SEDUCTION KIT SHCOND SANTO MILAGRE 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>33.2500</vUnCom><vProd>199.50</vProd><cEANTrib>7898558643861</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$18,78</infAdProd></det><det nItem="3"><prod><cProd>4631</cProd><cEAN>7896679226536</cEAN><xProd>IDEAL LOC HID CACAU ILUMINADOR 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.2900</vUnCom><vProd>31.74</vProd><cEANTrib>7896679226536</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,38</infAdProd></det><det nItem="4"><prod><cProd>10845</cProd><cEAN>7898558644684</cEAN><xProd>SEDUCTION MASC DESMAIA CABELO 500GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>15.2700</vUnCom><vProd>137.43</vProd><cEANTrib>7898558644684</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>15.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$8,62</infAdProd></det><det nItem="5"><prod><cProd>4358</cProd><cEAN>7896679226406</cEAN><xProd>IDEAL PORTA ACETONA AZUL</xProd><NCM>39233000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.7900</vUnCom><vProd>40.74</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.74</vBC><pICMS>18.00</pICMS><vICMS>7.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.74</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,39</infAdProd></det><det nItem="6"><prod><cProd>9680</cProd><cEAN>7898558643984</cEAN><xProd>EICO SH CACHOS EXTRAORDINARIOS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.5400</vUnCom><vProd>70.62</vProd><cEANTrib>7898558643984</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$10,59</infAdProd></det><det nItem="7"><prod><cProd>11021</cProd><cEAN>7898558644769</cEAN><xProd>SEDUCTION SH ANTIRRESIDUOS 450ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.6300</vUnCom><vProd>31.89</vProd><cEANTrib>7898558644769</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,78</infAdProd></det><total><ICMSTot><vBC>40.74</vBC><vICMS>7.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1708.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.67</vPIS><vCOFINS>3.10</vCOFINS><vOutro>0.00</vOutro><vNF>1708.92</vNF><vTotTrib>941.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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