<?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="NFe35190154150503000172550010001197151556843782"><ide><cUF>35</cUF><cNF>55684378</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>119715</nNF><dhEmi>2019-01-15T15:38:00-02:00</dhEmi><dhSaiEnt>2019-01-15T15:39:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>53260683000182</CNPJ><xNome>DISTRIBUIDORA DE PERFUMES E COSMETICOS FG</xNome><enderDest><xLgr>RUA MINAS GERAIS</xLgr><nro>502</nro><xCpl>- ATe 559/560</xCpl><xBairro>CENTRO</xBairro><cMun>3511102</cMun><xMun>CATANDUVA</xMun><UF>SP</UF><CEP>15800210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1735233232</fone></enderDest><indIEDest>1</indIEDest><IE>260032425115</IE><email>fgcosmeticos@gmail.com</email></dest><entrega><CNPJ>53260683000182</CNPJ><xLgr>RUA MINAS GERAIS</xLgr><nro>502</nro><xCpl>- ATe 559/560</xCpl><xBairro>CENTRO</xBairro><cMun>3511102</cMun><xMun>CATANDUVA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.09</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4950</cProd><cEAN>731509602784</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP010BR COLOR ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509602784</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6826</cProd><cEAN>731509627817</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP191BR TREND ALERT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509627817</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>7423</cProd><cEAN>731509627824</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP192BR EASY BREEZY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>11523</cProd><cEAN>731509724011</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP015BR BUBBLE GUM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4000</vUnCom><vProd>116.40</vProd><cEANTrib>731509724011</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4000</vUnCom><vProd>38.80</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.80</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.84</vBC><pICMS>18.00</pICMS><vICMS>16.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.84</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.84</vBC><pICMS>18.00</pICMS><vICMS>16.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.84</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>47.82</vTotTrib><ICMS><ICMS00><orig>1</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="16"><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>6.0000</qCom><vUnCom>4.4900</vUnCom><vProd>26.94</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.94</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.94</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>6.0000</qCom><vUnCom>4.3500</vUnCom><vProd>26.10</vProd><cEANTrib>731509596007</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.10</vBC><pICMS>18.00</pICMS><vICMS>4.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.10</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>12509</cProd><cEAN>7898994620716</cEAN><xProd>SANTO OLEO OLEO DE COCO 200ML</xProd><NCM>15131100</NCM><CFOP>5102</CFOP><uCom>UNI</uCom><qCom>12.0000</qCom><vUnCom>13.9000</vUnCom><vProd>166.80</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.80</vBC><pICMS>18.00</pICMS><vICMS>30.02</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>7092</cProd><cEAN>731509636352</cEAN><xProd>KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C/72</xProd><NCM>82121010</NCM><CEST>2006300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>213.8200</vUnCom><vProd>213.82</vProd><cEANTrib>731509636352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>213.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>213.82</vBC><pICMS>18.00</pICMS><vICMS>38.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>213.82</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>12887</cProd><cEAN>731509753042</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCPMBXSET01BR C/24</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>110.4100</vUnCom><vProd>110.41</vProd><cEANTrib>731509753042</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.35</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="21"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7900</vUnCom><vProd>22.74</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</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="22"><prod><cProd>2169</cProd><cEAN>7898488010238</cEAN><xProd>SAN JULLY CR ESFOLIANTE SEBO DE CARNEIRO 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7900</vUnCom><vProd>22.74</vProd><cEANTrib>7898488010238</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</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="23"><prod><cProd>2161</cProd><cEAN>7898488010771</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MENTA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5900</vUnCom><vProd>21.54</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.79</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5900</vUnCom><vProd>21.54</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.79</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>9543</cProd><cEAN>7898488010801</cEAN><xProd>SAN JULLY SAB LIQ INTIMO ERVA DOCE 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5900</vUnCom><vProd>21.54</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.79</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>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2060.42</vBC><vICMS>370.85</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>2280.93</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>31.24</vPIS><vCOFINS>143.95</vCOFINS><vOutro>0.00</vOutro><vNF>2280.93</vNF><vTotTrib>830.41</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>AAA1111</placa><UF>SP</UF></veicTransp><reboque><placa>AAA1111</placa><UF>SP</UF></reboque><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.388</pesoL><pesoB>0.388</pesoB></vol></transp><cobr><fat><nFat>119715</nFat><vOrig>2280.93</vOrig><vDesc>0.00</vDesc><vLiq>2280.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-12</dVenc><vDup>760.23</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-19</dVenc><vDup>760.23</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-26</dVenc><vDup>760.47</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2280.93</vPag></detPag></pag><infAdic><infCpl>It: 20,21,22,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$193,50 Imposto Retido Cobravel do Destinatario R$13,04 Val. Aprox. Tributos R$830,41(36,41%) Fonte IBPTAX. - Pedido: 118611 - Cond.Pagto: 28/35/42 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="#NFe35190154150503000172550010001197151556843782"><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>UrH9UamzNMKJ2WspsC3WR0QF+gs=</DigestValue></Reference></SignedInfo><SignatureValue>T+ZpwvQmDZld940HRd2+5XHmSIh4PFo+4mh3i+GNRn+K4+6V7ndjvS3WjcNAM6OoJwHh+RS+mvDe1CFYiTGSDCmsDTYlpccyqjvyrU1n0CG1P/Axp77rk78OIsQj1OrDv9OTzQ73TWvNZpv14wu9YF1of+QOll2dG5z7EXLJ+M8KAgeToop6nZYpmHx2xyMwhi4xgRAr6XHXqwxuegD5OBgTtEGknqr0sbA+VSKgHbyoSHtCj9e3fUpImHT4r9MYUEkBvDzmub/iHb1FRmj8c+f26YpEZni0AbWhd7N1bXoYvm9H5Fr4JgI6r9vbEoiAjkVDbyGreMp3pUfos4IldA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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>35190154150503000172550010001197151556843782</chNFe><dhRecbto>2019-01-15T15:38:44-02:00</dhRecbto><nProt>135190033403598</nProt><digVal>UrH9UamzNMKJ2WspsC3WR0QF+gs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>