<?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="NFe35190354150503000172550010001230451355563906"><ide><cUF>35</cUF><cNF>35556390</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>123045</nNF><dhEmi>2019-03-20T16:57:09-03:00</dhEmi><dhSaiEnt>2019-03-20T16:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>18830188000241</CNPJ><xNome>CRIATIVA COMERCIO DE COSMETICOS LTDA - ME</xNome><enderDest><xLgr>AV DR. LAURO CORREA DA SILVA</xLgr><nro>3805</nro><xCpl>CASA 34</xCpl><xBairro>JARDIM DO LAGO</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13481631</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1999932318</fone></enderDest><indIEDest>1</indIEDest><IE>417466544116</IE><email>lindadiva@lindadiva.com</email></dest><entrega><CNPJ>18830188000241</CNPJ><xLgr>AV DR. LAURO CORREA DA SILVA</xLgr><nro>3805</nro><xCpl>CASA 34</xCpl><xBairro>JARDIM DO LAGO</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>27.54</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.55</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>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 900ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>21.7900000000</vUnCom><vProd>87.16</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.22</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="3"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>71.40</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.32</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="4"><prod><cProd>3948</cProd><cEAN>7896550492708</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO ESCURO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.7500000000</vUnCom><vProd>37.50</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.58</vBCSTRet><pST>0.00</pST><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.50</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>12264</cProd><cEAN>7896679228820</cEAN><xProd>IDEAL CR MASSAGEM PIMENTA NEGRA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.7100000000</vUnCom><vProd>30.71</vProd><cEANTrib>7896679228820</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.39</vBCSTRet><pST>0.00</pST><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.9500000000</vUnCom><vProd>65.70</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.86</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>8301</cProd><cEAN>7896679227076</cEAN><xProd>IDEAL ARGILA BRANCA 650GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.0100000000</vUnCom><vProd>31.01</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.51</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="8"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>20.88</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>7483</cProd><cEAN>7896679226765</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.8700000000</vUnCom><vProd>25.74</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.46</vBCSTRet><pST>0.00</pST><vICMSSTRet>2.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>38.28</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>17.52</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.89</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="12"><prod><cProd>240</cProd><cEAN>7896679223795</cEAN><xProd>IDEAL CR ESFOLIANTE COM MICROESFERAS 240GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5400000000</vUnCom><vProd>25.62</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.13</vBCSTRet><pST>0.00</pST><vICMSSTRet>1.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>38.28</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>10806</cProd><cEAN>731509699661</cEAN><xProd>KISS 144 TIPS DE UNHA 144PS11BR QUAD ATIVO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.9900000000</vUnCom><vProd>37.99</vProd><cEANTrib>731509699661</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.94</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>37.99</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.99</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>12987</cProd><cEAN>731509754858</cEAN><xProd>KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>19.99</vProd><cEANTrib>731509754858</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.99</vBC><pICMS>18.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>15.14</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.14</vBC><pICMS>18.00</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.14</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>12836</cProd><cEAN>7896096905304</cEAN><xProd>MARU BASE CASCO DE CAVALO PANTENOL/ARGAN 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7896096905304</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.56</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>4.3500000000</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="19"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.6700000000</vUnCom><vProd>95.34</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.09</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>111.10</vBCSTRet><pST>0.00</pST><vICMSSTRet>8.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.34</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.9800000000</vUnCom><vProd>75.96</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.89</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>88.80</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.14</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.96</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>7.3000000000</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="22"><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>10.4900000000</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="23"><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>3.7900000000</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>19.68</vBCSTRet><pST>0.00</pST><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>268.90</vBC><vICMS>48.41</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>1046.28</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>7.88</vPIS><vCOFINS>36.31</vCOFINS><vOutro>0.00</vOutro><vNF>1046.28</vNF><vTotTrib>529.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>OOO0000</placa><UF>SP</UF></veicTransp><reboque><placa>OOO0000</placa><UF>SP</UF></reboque><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>6.628</pesoL><pesoB>6.628</pesoB></vol></transp><cobr><fat><nFat>123045</nFat><vOrig>1046.28</vOrig><vDesc>0.00</vDesc><vLiq>1046.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-04-17</dVenc><vDup>1046.28</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1046.28</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,17,19,20,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 14,15,16,18,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$591,96 Imposto Retido Cobravel do Destinatario R$51,14 Val. Aprox. Tributos R$529,16(50,58%) Fonte IBPTAX. - Pedido: 122648 - Cond.Pagto: 28 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="#NFe35190354150503000172550010001230451355563906"><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>7JCRb6dekow/ptRCaN6Ofitp7+w=</DigestValue></Reference></SignedInfo><SignatureValue>rlsuh7EuV81D90bFcnn3I30i61E/UQtV/TQEyiNowpTsSDNH5b2L/e3LJN71kXUvleGMQGKay+Vsz2rBFSctTEhGm8QjBmv1J5mGGYkgikOdjmx0Sf6OrJSDfMMLANP+FqXWTPEImFYIWOPF0ePzR6WJZtMKxz3CuK1ucrF4nKGeaE9bYQ0S+P/nRQGAR/IxogpfAnfNP9tCVfc3fQVmCZMm3qa7/XUa3r1T685Vtu3+H7Zpcb7u38z4tqXpTIuAr32PiWTiWFFKYlmVlPwQclj9Bp3trSJ8FM/HgtI4H5tngAa9Qyw8oQklJI38qv+H5HW0tINvKTAwH3loMfgg4g==</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>35190354150503000172550010001230451355563906</chNFe><dhRecbto>2019-03-20T17:03:12-03:00</dhRecbto><nProt>135190199665907</nProt><digVal>7JCRb6dekow/ptRCaN6Ofitp7+w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>