<?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="NFe35180961004305000166550010000169421999983052"><ide><cUF>35</cUF><cNF>99998305</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>16942</nNF><dhEmi>2018-09-05T09:04:11-03:00</dhEmi><dhSaiEnt>2018-09-05T10:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>2.78</verProc></ide><emit><CNPJ>61004305000166</CNPJ><xNome>COSMETICOS MARU LTDA - EPP</xNome><xFant>COSMETICOS MARU</xFant><enderEmit><xLgr>RUA PROF PASCHOAL PACCHI</xLgr><nro>069</nro><xBairro>VILA DEODORO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01544070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122739233</fone></enderEmit><IE>105463037118</IE><CRT>2</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QD 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>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>091</cProd><cEAN>7896096909104</cEAN><xProd>VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>506.88</vProd><cEANTrib>7896096909104</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>506.88</vBC><pICMS>25.0000</pICMS><vICMS>126.72</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>825.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>79.57</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>093</cProd><cEAN>7896096909302</cEAN><xProd>BASE ENDURECEDORA PARA UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1404.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>4942.08</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>1404.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4942.08</vBC><pICMS>25.0000</pICMS><vICMS>1235.52</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8045.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>775.78</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>095</cProd><cEAN>7896096909500</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>2534.40</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2534.40</vBC><pICMS>25.0000</pICMS><vICMS>633.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4125.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>397.84</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>063</cProd><cEAN>7896096906301</cEAN><xProd>COBERTURA EXTRA BRILHO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>253.44</vProd><cEANTrib>7896096906301</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>253.44</vBC><pICMS>25.0000</pICMS><vICMS>63.36</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>412.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.78</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>099</cProd><cEAN>7896096909906</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.0100000000</vUnCom><vProd>144.24</vProd><cEANTrib>7896096909906</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>144.24</vBC><pICMS>25.0000</pICMS><vICMS>36.06</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>234.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.64</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>061</cProd><cEAN>7896096906103</cEAN><xProd>REVITALIZANTE CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>423.60</vProd><cEANTrib>7896096906103</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>423.60</vBC><pICMS>25.0000</pICMS><vICMS>105.90</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>689.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.50</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>076</cProd><cEAN>7896096907605</cEAN><xProd>REMOVEDOR DE ESMALTE OLEO BANANA MARU 50 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.5200000000</vUnCom><vProd>253.44</vProd><cEANTrib>7896096907605</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>253.44</vBC><pICMS>25.0000</pICMS><vICMS>63.36</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>412.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.78</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>103</cProd><cEAN>7896096910308</cEAN><xProd>OIL BLEACH DESCOLORANTE OURO PIKY 100 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>147.84</vProd><cEANTrib>7896096910308</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>25.0000</pICMS><vICMS>36.96</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>239.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.79</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>211</cProd><cEAN>7896096921106</cEAN><xProd>RINSAGEM COLOREX PIKY CINZA 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>1099.20</vProd><cEANTrib>7896096921106</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1099.20</vBC><pICMS>25.0000</pICMS><vICMS>274.80</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>1625.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.47</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>213</cProd><cEAN>7896096921304</cEAN><xProd>RINSAGEM COLOREX PIKY CINZA CLARO NATURAL 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>219.84</vProd><cEANTrib>7896096921304</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.84</vBC><pICMS>25.0000</pICMS><vICMS>54.96</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>325.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.29</vICMSST></ICMS10></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>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>10524.96</vBC><vICMS>2631.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>16934.72</vBCST><vST>1602.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10524.96</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>12127.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07316584000158</CNPJ><xNome>S.D.L. TRANSPORTES E DISTRIBUICAO LTDA - EPP</xNome><IE>117048182112</IE><xEnder>RUA JOAQUIM GERALDO, 183, QD 5 BOX 11</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>CX</esp><marca>PCCC</marca><pesoL>52.440</pesoL><pesoB>132.910</pesoB></vol></transp><cobr><fat><nFat>000016942</nFat><vOrig>12127.40</vOrig><vLiq>12127.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-16</dVenc><vDup>4042.47</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-26</dVenc><vDup>4042.47</vDup></dup><dup><nDup>003</nDup><dVenc>2018-11-06</dVenc><vDup>4042.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12127.40</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - N.O GERA DIREITO A CREDITO FISCAL DE IPI . ICMS-ST CONF. DECR. 45490 PORTARIA CAT-70/2015. ICMS RECOLHIDO CONFORME PORTARIA CAT 003/2018.</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="#NFe35180961004305000166550010000169421999983052"><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>8d3rKSpWjfueL2lZt13BUTajeuM=</DigestValue></Reference></SignedInfo><SignatureValue>cZsh6jkfoPmWk+FZleRen8BTXqyPjGs7h7RMEQq8reFXmPlZGFMqmHBMoC3gAFwyaOoWG82VZDHWlJ9l9iY3W6ytT0G83d3E/VqZaIbcLArSGPjEOrYBPL0LFGSSkO59gNdAH0pX7ISO7Y3SyR4oXiLndsaMJAQd0PrwHAPv4Yg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>2.78</verAplic><chNFe>35180961004305000166550010000169421999983052</chNFe><dhRecbto>2018-09-05T09:06:44-03:00</dhRecbto><nProt>135180604439100</nProt><digVal>8d3rKSpWjfueL2lZt13BUTajeuM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
