<?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="NFe35180954150503000172550010001129871847514284"><ide><cUF>35</cUF><cNF>84751428</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>112987</nNF><dhEmi>2018-09-20T15:02:00-03:00</dhEmi><dhSaiEnt>2018-09-20T15:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>09339279000107</CNPJ><xNome>DRIKA COSMETICOS LTDA ME</xNome><enderDest><xLgr>RUA ESPANHA</xLgr><nro>215</nro><xBairro>JARDIM EUROPA I</xBairro><cMun>3545803</cMun><xMun>SANTA BaRBARA D OESTE</xMun><UF>SP</UF><CEP>13455420</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0193473331</fone></enderDest><indIEDest>1</indIEDest><IE>606217113115</IE><email>nfe@drikacosmeticos.com.br</email></dest><entrega><CNPJ>09339279000107</CNPJ><xLgr>RUA ESPANHA</xLgr><nro>215</nro><xBairro>JARDIM EUROPA I</xBairro><cMun>3545803</cMun><xMun>SANTA BaRBARA D OESTE</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>5556</cProd><cEAN>7898916431031</cEAN><xProd>LAMA VERDE CREME HIDRATANTE FACIAL 120GR</xProd><NCM>33049910</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6300</vUnCom><vProd>39.78</vProd><cEANTrib>7898916431031</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><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>738</cProd><cEAN>731509535563</cEAN><xProd>KISS CILIOS INDIVID KPE06S SEM NO COMBO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.9300</vUnCom><vProd>44.79</vProd><cEANTrib>731509535563</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.99</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.79</vBC><pICMS>18.00</pICMS><vICMS>8.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.79</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.8000</vUnCom><vProd>41.40</vProd><cEANTrib>731509535594</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>41.40</vBC><pICMS>18.00</pICMS><vICMS>7.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.40</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8291</cProd><cEAN>731509644203</cEAN><xProd>KISS CILIOS INTEIRICO KPE53BR NUDE 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.8000</vUnCom><vProd>41.40</vProd><cEANTrib>731509644203</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>41.40</vBC><pICMS>18.00</pICMS><vICMS>7.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.40</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8299</cProd><cEAN>731509638097</cEAN><xProd>KISS CILIOS INTEIRICO KPE24NBR DIVA 04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.8000</vUnCom><vProd>41.40</vProd><cEANTrib>731509638097</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.40</vBC><pICMS>18.00</pICMS><vICMS>7.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.40</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>8928</cProd><cEAN>731509554069</cEAN><xProd>KISS CILIOS INTEIRICO KPE33BR BEYOND NAT 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.8000</vUnCom><vProd>41.40</vProd><cEANTrib>731509554069</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.40</vBC><pICMS>18.00</pICMS><vICMS>7.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.40</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3000</vUnCom><vProd>43.80</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.80</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.4900</vUnCom><vProd>125.88</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.88</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.88</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3000</vUnCom><vProd>43.80</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.80</vBC><pICMS>18.00</pICMS><vICMS>7.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.80</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>4625</cProd><cEAN>731509596007</cEAN><xProd>KISS LIXA F901BR BANANA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.3500</vUnCom><vProd>52.20</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.20</vBC><pICMS>18.00</pICMS><vICMS>9.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1200</cProd><cEAN>731509549515</cEAN><xProd>KISS LIXA FKF200 PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4900</vUnCom><vProd>53.88</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.88</vBC><pICMS>18.00</pICMS><vICMS>9.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.88</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4000</vUnCom><vProd>58.20</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.20</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4000</vUnCom><vProd>58.20</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.20</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.8900</vUnCom><vProd>71.67</vProd><cEANTrib>731509577686</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.67</vBC><pICMS>18.00</pICMS><vICMS>12.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.67</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.8900</vUnCom><vProd>71.67</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.67</vBC><pICMS>18.00</pICMS><vICMS>12.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.67</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4000</vUnCom><vProd>58.20</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.20</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>6824</cProd><cEAN>731509627848</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM040BR FLAWLESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4000</vUnCom><vProd>58.20</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.20</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4000</vUnCom><vProd>58.20</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.20</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.5700</vUnCom><vProd>136.26</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.26</vBC><pICMS>18.00</pICMS><vICMS>24.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.26</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5700</vUnCom><vProd>45.42</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.42</vBC><pICMS>18.00</pICMS><vICMS>8.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.42</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.5700</vUnCom><vProd>136.26</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.26</vBC><pICMS>18.00</pICMS><vICMS>24.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.26</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5700</vUnCom><vProd>45.42</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.42</vBC><pICMS>18.00</pICMS><vICMS>8.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.42</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1164</cProd><cEAN>7896779612000</cEAN><xProd>NITRON FRASQUEIRA REF-120 MEDIA</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.6700</vUnCom><vProd>38.01</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.01</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.01</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>5554</cProd><cEAN>7898916431017</cEAN><xProd>LAMA VERDE MASCARA EM PO 125GR</xProd><NCM>25084090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.6400</vUnCom><vProd>52.92</vProd><cEANTrib>7898916431017</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.92</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.4700</vUnCom><vProd>20.82</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.82</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.4700</vUnCom><vProd>41.64</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.64</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6042</cProd><cEAN>7896679227090</cEAN><xProd>IDEAL OLEO MASSAGEM OLEO DE COCO E VITAM E 300ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.2500</vUnCom><vProd>72.75</vProd><cEANTrib>7896679227090</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.75</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>2172</cProd><cEAN>7898488010276</cEAN><xProd>SAN JULLY GEL MASSAG CARTILAGEM TUBARAO POTE 240G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9800</vUnCom><vProd>23.88</vProd><cEANTrib>7898488010276</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><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>1365.66</vBC><vICMS>245.84</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>1617.45</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>25.62</vPIS><vCOFINS>118.09</vCOFINS><vOutro>0.00</vOutro><vNF>1617.45</vNF><vTotTrib>571.27</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.408</pesoL><pesoB>3.408</pesoB></vol></transp><cobr><fat><nFat>112987</nFat><vOrig>1617.45</vOrig><vDesc>0.00</vDesc><vLiq>1617.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-18</dVenc><vDup>808.73</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-25</dVenc><vDup>808.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1617.45</vPag></detPag></pag><infAdic><infCpl>It: 1,24,25,26,27,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$207,36 Imposto Retido Cobravel do Destinatario R$15,48 Val. Aprox. Tributos R$571,27(35,32%) Fonte IBPTAX. - Pedido: 110708 - Cond.Pagto: 28/35 BRADESCO POLYSER</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="#NFe35180954150503000172550010001129871847514284"><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>tyr9UagFCTbz11bKkH7agXZ7dOY=</DigestValue></Reference></SignedInfo><SignatureValue>TJkYb76Vl/VDiCJ0SIOV1ZvZ58kt0nmGDbkK6ZHC2F4yxwn43BGwOY5w2nE5830JekG3SsH0/uObJkcw2wbGXIiCYcLBQgj7VVuziTegsPWo8G9jZctG+Sozwg60kT1f1O4DIr+7vcYwo1ameFlFDE1GpOrxxscwWJWBhd5F/7LFFq2IpS1gHKNEaPCP5dD1LNY+T7DXYR8KD2wpKd1TwKcOuYXDg5X+bep6fDne92eBvBgbdVHhWEXiTUCtyJunKL1qNY2Gs2x5OeaJxLy+knO4r+PB4WSU8ueN8xYMhXp+uvwUziI4NK2DF1kRriMiaIvTeThEgQ4wMs2oe7g9ew==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFDCCBfygAwIBAgIQETgoOYxXhbjqdaFjtIBP3jANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE4MDIwMTEwNDIzMloXDTE5MDIwMTEwNDIzMlowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCFZhbGluaG9zMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExMTAvBgNVBAsMKEF1dGVudGljYWRvIHBvciBBUiBDIFJBTU9TIENFUlRJRklDQURPUkExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuSLamZqt6tc3e+dAFLRDoCiGKbV6TBGUOmC05FSZh8s2E1MuR9YAGATPyIbcpuwvTPsQ9ioT3wcLyqZ88xBly7MbwUl5/Az3nmCBE+rhw8ML89kYNCQN6sN6r/7GKs/LS9NeeEEPaLm7IKb6k4JcG+xn0anDHLzJpxdg8dhsjICo2R/fSDHt6j2+w1L1qi63n5TF22us6/FD15c73gZfm0P+jLQXKzdnoimrGVUGh2iPU1K3b4lzU6IIfsdY9QOa/GFJBZUm/jAol0vr1yFQXq3X1cfn6Pp6JJv1/xftNWPh7jwTx/6jZF0g5yn8i4STbOtv7O24xxMgdhqSQ6CaewIDAQABo4IDDDCCAwgwgbsGA1UdEQSBszCBsKA9BgVgTAEDBKA0BDIxMDA1MTk1MTYwMDE5ODc1ODAwMTY3MTcwODgwMTAwMDAwMDAwMDY2MTU2MDFTU1BTUKAhBgVgTAEDAqAYBBZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBAEDjU0MTUwNTAzMDAwMTcyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEYY2xhdWRpbmVpQHBvbHlzZXIuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAG4yKont1Gc4i0Cwf61YDoZt0O33Uv8CxhIvdzU/TclmTyDtuTsYHLSb9Inxgb0UhoLV/rb0aEtIq1y0kLadUZ/iUTAcDcHwG2PE4SKqIUB1JIb1XedUoTdFmnkSd814iQ0BZuN2Nq/q7BMNUZ/ymwsO6Vrv6hJJRZGbk+kTmX4caX2irwoy0S9m9Oth9rZRCD68nfgX0ilOEMhIhJu5M0mnBzWnnJJfh3yt8cos3MpYmbBadw0PxK8hyuR0d/NhbQZrKLnCOd9o1ZZQT3q8HA8ho0Td7qqhDHT9/YSm3CunKkG+86JhtKo0x3q3TnQOzUDrQKn6SN2Mpe06dKJP+XmcILfvZieR4N2PZNFD8VIjbJ/6wRjeX0bZHcgsRejTbNNojFaoWkijEsRX26zM849/4FSaFFBTSq20DeOGO0uccYSX9fqB6GLwE3AdLrqIRnKbsiy1KYqDrFkIU8fVkPPlkXhzWq/GF/B6qU7nOdLxHR9T4mp+AD+jJYk2gORpdGiiAay3RUo3jVv1mnaJt2MuyNp15Xunwif+VeK0204c67PRM1dc6HDrUcCjFlbYSWcOaRyDaooAI7YFTlbSNwYIDAmMmEBNsS32bWeQLMWYyXHMQdDosvRzXwmkZQM08zlD5I+Dh3A6I0UK99u9O2dAp4kuAEbnfDdk36fDFJYM=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180954150503000172550010001129871847514284</chNFe><dhRecbto>2018-09-20T15:03:32-03:00</dhRecbto><nProt>135180643547635</nProt><digVal>tyr9UagFCTbz11bKkH7agXZ7dOY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>