<?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="NFe52181211336449000141550010000102761079721452"><ide><cUF>52</cUF><cNF>07972145</cNF><natOp>VENDA DE PRODUCAO DO ESTABELEC</natOp><mod>55</mod><serie>1</serie><nNF>10276</nNF><dhEmi>2018-12-07T11:58:32-02:00</dhEmi><dhSaiEnt>2018-12-07T11:58:32-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.25b159</verProc></ide><emit><CNPJ>11336449000141</CNPJ><xNome>CM INDUSTRIA E COMERCIO DE COSMETICOS LT</xNome><xFant>BLANT</xFant><enderEmit><xLgr>AV. TRANSBRASILIANA</xLgr><nro>1101</nro><xCpl>QD200 LT25</xCpl><xBairro>PEDRO LUDOVICO</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74820065</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6232556050</fone></enderEmit><IE>104580097</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>6</cProd><cEAN>7898525586702</cEAN><xProd>BASE AMARGA PARA UNHAS 2X1 - 4FREE</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>394.80</vProd><cEANTrib>7898525586702</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>13.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>394.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>394.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 14/11/18 D.Val: 13/11/20</infAdProd></det><det nItem="2"><prod><cProd>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR PROFISSIONAL 4FREE</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 08/11/18 D.Val: 07/11/20</infAdProd></det><det nItem="3"><prod><cProd>14</cProd><cEAN>7898525586856</cEAN><xProd>BASE PARA PELICULAS PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 08/11/18 D.Val: 07/11/20</infAdProd></det><det nItem="4"><prod><cProd>434</cProd><cEAN>7898525587259</cEAN><xProd>BLANT LIP VOLUME HIALURONICO INCOLOR 4ML</xProd><NCM>33041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>986.40</vProd><cEANTrib>7898525587259</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>33.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>986.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>986.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 23/11/18 D.Val: 23/11/20</infAdProd></det><det nItem="5"><prod><cProd>500</cProd><cEAN>7898525587273</cEAN><xProd>BLANT LIP VOLUME HIALURONICO NUDE 4 ML</xProd><NCM>33041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>986.40</vProd><cEANTrib>7898525587273</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>33.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>986.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>986.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011018 D.Fab: 05/10/18 D.Val: 05/10/20</infAdProd></det><det nItem="6"><prod><cProd>499</cProd><cEAN>7898525587266</cEAN><xProd>BLANT LIP VOLUME HIALURONICO ROSA 4 ML</xProd><NCM>33041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>986.40</vProd><cEANTrib>7898525587266</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>33.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>986.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>986.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011018 D.Fab: 10/10/18 D.Val: 10/10/20</infAdProd></det><det nItem="7"><prod><cProd>2</cProd><cEAN>7898525586771</cEAN><xProd>FORTALECEDOR BLANT COMPLEXO 4X1 8,5ML</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>394.80</vProd><cEANTrib>7898525586771</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>13.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>394.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>394.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 26/11/18 D.Val: 26/11/20</infAdProd></det><det nItem="8"><prod><cProd>5</cProd><cEAN>7898525586719</cEAN><xProd>FORTALECEDOR COM OLEO DE CRAVO 4FREE</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>63.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>207.27</vProd><cEANTrib>7898525586719</cEANTrib><uTrib>UN</uTrib><qTrib>63.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>7.01</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>207.27</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>207.27</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011018 D.Fab: 24/10/18 D.Val: 23/10/20</infAdProd></det><det nItem="9"><prod><cProd>5</cProd><cEAN>SEM GTIN</cEAN><xProd>FORTALECEDOR COM OLEO DE CRAVO 4FREE</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>57.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>187.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>6.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>187.53</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>187.53</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 21/11/18 D.Val: 20/11/20</infAdProd></det><det nItem="10"><prod><cProd>4</cProd><cEAN>7898525586696</cEAN><xProd>FORTALECEDOR COM QUERATINA 4FREE</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>394.80</vProd><cEANTrib>7898525586696</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>13.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>394.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>394.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 28/11/18 D.Val: 28/11/20</infAdProd></det><det nItem="11"><prod><cProd>7</cProd><cEAN>7898525586726</cEAN><xProd>MAKE UP NAIL - 4FFREE</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>394.80</vProd><cEANTrib>7898525586726</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>13.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>394.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>394.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011018 D.Fab: 16/10/18 D.Val: 16/10/20</infAdProd></det><det nItem="12"><prod><cProd>375</cProd><cEAN>7898525586917</cEAN><xProd>PRO WHITE 2X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>394.80</vProd><cEANTrib>7898525586917</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>13.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>394.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>394.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021018 D.Fab: 23/10/18 D.Val: 22/10/20</infAdProd></det><det nItem="13"><prod><cProd>374</cProd><cEAN>7898525586931</cEAN><xProd>SEC FAST 2X1 BLANT 8,5ML</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>384.00</vProd><cEANTrib>7898525586931</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>12.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>384.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>384.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011018 D.Fab: 15/10/18 D.Val: 15/10/20</infAdProd></det><det nItem="14"><prod><cProd>8</cProd><cEAN>7898525586870</cEAN><xProd>SOS 6X1 4FREE</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>453.60</vProd><cEANTrib>7898525586870</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>15.33</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>453.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>453.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011218 D.Fab: 04/12/18 D.Val: 04/12/20</infAdProd></det><det nItem="15"><prod><cProd>9</cProd><cEAN>7898525584432</cEAN><xProd>TOP COAT PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525584432</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 021118 D.Fab: 28/11/18 D.Val: 27/11/20</infAdProd></det><det nItem="16"><prod><cProd>13</cProd><cEAN>SEM GTIN</cEAN><xProd>TOP MATTE PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011218 D.Fab: 05/12/18 D.Val: 04/12/20</infAdProd></det><det nItem="17"><prod><cProd>11</cProd><cEAN>7898525584463</cEAN><xProd>VERNIZ EXTRA BRILHO PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>4834</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 011118 D.Fab: 19/11/18 D.Val: 18/11/20</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>8859.60</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>8859.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05543757000226</CNPJ><xNome>CAIAPO CARGAS LTDA</xNome><IE>116602450110</IE><xEnder>RUA JOAQUIM GERALDO FILHO N. 49/63 QUADRA: 5; LOTE: 2 E 3;</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><pesoL>187.900</pesoL><pesoB>188.000</pesoB></vol></transp><cobr><fat><nFat>0</nFat><vOrig>8859.60</vOrig><vLiq>8859.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-04</dVenc><vDup>2953.21</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-18</dVenc><vDup>2953.20</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-01</dVenc><vDup>2953.19</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>2953.21</vPag></detPag><detPag><tPag>99</tPag><vPag>2953.20</vPag></detPag><detPag><tPag>99</tPag><vPag>2953.19</vPag></detPag></pag><infAdic><infCpl>Documento emitido por EPP Optante pelo Simples Nacional conforme o Art.23 da Lei 123/2006, nao gera direito a credito fiscal de ISS e de IPI. Permite o aproveitamento do credito de ICMS no Valor de R$299,43 sob a Aliquota de 3,38%. Valor Aproximado dos Tributos: 0,00 ( 0,00% ) Fonte: IBPT</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="#NFe52181211336449000141550010000102761079721452"><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>lzgHjC/KMUPZJlQ9X0HpAnpi+m4=</DigestValue></Reference></SignedInfo><SignatureValue>hgCuUyLaTrGEfklUsOKLx7gi2E2IwGGBbWPW/znyXfr6xHrz9A0imcUq3FCkioT56jwYWX4oCf67k2WONR4kisGt7Yj3ivc30eyL1SB2uJ8d4Ssmd0LsMJyARLomkp37Ivo2UkJbf9HkrKRWxJ6TAo/hiTM2f36zzar9qgRVkeA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>3.25b159</verAplic><chNFe>52181211336449000141550010000102761079721452</chNFe><dhRecbto>2018-12-07T11:58:32-02:00</dhRecbto><nProt>152181802491947</nProt><digVal>lzgHjC/KMUPZJlQ9X0HpAnpi+m4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
