<?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="NFe35180843119650000163550000000278581518487600"><ide><cUF>35</cUF><cNF>51848760</cNF><natOp>VENDA PROD.ESTAB.S.T. SUBSTIT</natOp><mod>55</mod><serie>0</serie><nNF>27858</nNF><dhEmi>2018-08-24T10:16:15-03:00</dhEmi><dhSaiEnt>2018-08-24T10:17:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>43119650000163</CNPJ><xNome>LINDOIANO FONTES DE AGUAS MINERAIS - EIRELI (MATRIZ)</xNome><enderEmit><xLgr>AV. BENEDITO SEVERINO</xLgr><nro>286</nro><xBairro>DA FONTE</xBairro><cMun>3527009</cMun><xMun>LINDOIA</xMun><UF>SP</UF><CEP>13950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938981311</fone></enderEmit><IE>418000024114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R: ANTONIO RAPOSO TAVARES(LOTE 7 E 8 Q C</xLgr><nro>SN</nro><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></dest><det nItem="1"><prod><cProd>01064</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA VERAO THERMAL 150 ML C/12 UNI.</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>156.0600000000</vUnCom><vProd>3121.20</vProd><cEANTrib>7896089500523</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>156.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1762.85</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3121.20</vBC><pICMS>25.0000</pICMS><vICMS>780.30</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5353.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>558.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3121.20</vBC><pIPI>22.0000</pIPI><vIPI>686.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3121.20</vBC><pPIS>2.2000</pPIS><vPIS>68.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3121.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>321.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3121.20</vBC><vICMS>780.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5353.47</vBCST><vST>558.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3121.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>686.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>68.67</vPIS><vCOFINS>321.48</vCOFINS><vOutro>0.00</vOutro><vNF>4365.93</vNF><vTotTrib>1762.85</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>20</qVol><pesoL>36.000</pesoL><pesoB>44.000</pesoB></vol></transp><cobr><fat><nFat>27858</nFat><vOrig>4365.93</vOrig><vLiq>4365.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-21</dVenc><vDup>4365.93</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>4365.93</vPag></detPag></pag><infAdic><infCpl>Portaria Cat no 96 de 26/09/2017 o IVA-ST de 40,59% da Agua Ther|mal,vigencia 01 de julho 2.015 a 31 de marco de 2.017. 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