<?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="NFe35191109081255000109550010000086101400086100"><ide><cUF>35</cUF><cNF>40008610</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>8610</nNF><dhEmi>2019-11-12T15:46:00-02:00</dhEmi><dhSaiEnt>2019-11-12T15:46:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>AB 186</verProc></ide><emit><CNPJ>09081255000109</CNPJ><xNome>LTC COM. PROD.SERV.HIGIENE BELEZA LTDA-ME</xNome><xFant>LTC</xFant><enderEmit><xLgr>AV.OSAKA</xLgr><nro>645</nro><xBairro>CENTRO INDUSTRIAL DE ARUJA</xBairro><cMun>3503901</cMun><xMun>ARUJA</xMun><UF>SP</UF><CEP>07411750</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146432799</fone></enderEmit><IE>188112060110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA-ME</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES(PORTAL DO ANHANGUERA) S/N</xLgr><nro>000</nro><xCpl>LT 7 E 8</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>001-1</cProd><cEAN>17898935352857</cEAN><xProd>VEFIC FORTIFICANTE PARA UNHAS 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>72.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1472.40</vProd><cEANTrib>17898935352857</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>753.57</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2396.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>41.96</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 753,57 (51,1800%)</infAdProd></det><det nItem="2"><prod><cProd>001-3</cProd><cEAN>17898935352871</cEAN><xProd>VEFIC FORTALECEDOR COM FIBRAS 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>96.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1963.20</vProd><cEANTrib>17898935352871</cEANTrib><uTrib>CX</uTrib><qTrib>96.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1004.77</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3195.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>308.17</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>55.95</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 1.004,77 (51,1800%)</infAdProd></det><det nItem="3"><prod><cProd>001-4</cProd><cEAN>17898935352888</cEAN><xProd>VEFIC COMPLEXO VITAMINICO 4 EM 1 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>72.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1472.40</vProd><cEANTrib>17898935352888</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>753.57</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2396.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>41.96</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 753,57 (51,1800%)</infAdProd></det><det nItem="4"><prod><cProd>001-5</cProd><cEAN>17898935352895</cEAN><xProd>VEFIC OLEO DE CRAVO DA INDIA 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>72.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1472.40</vProd><cEANTrib>17898935352895</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>753.57</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2396.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>41.96</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 753,57 (51,1800%)</infAdProd></det><det nItem="5"><prod><cProd>001-6</cProd><cEAN>17898935352901</cEAN><xProd>VEFIC SOLUCAO PARA UNHAS ROIDAS 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>50.3200000000</vUnCom><vProd>603.84</vProd><cEANTrib>17898935352901</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>50.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>309.05</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>982.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>94.79</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>17.21</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 309,05 (51,1800%)</infAdProd></det><det nItem="6"><prod><cProd>001-7</cProd><cEAN>17898935352918</cEAN><xProd>VEFIC INTENSIFICADOR DE BRILHO 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>168.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>3435.60</vProd><cEANTrib>17898935352918</cEANTrib><uTrib>CX</uTrib><qTrib>168.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1758.34</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5592.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>539.30</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>97.91</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 1.758,34 (51,1800%)</infAdProd></det><det nItem="7"><prod><cProd>001-9</cProd><cEAN>17898935352932</cEAN><xProd>VEFIC FORT. P/UNHAS COM TEA TREE 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>72.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1472.40</vProd><cEANTrib>17898935352932</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>753.57</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2396.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>41.96</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 753,57 (51,1800%)</infAdProd></det><det nItem="8"><prod><cProd>002-1</cProd><cEAN>17898935352123</cEAN><xProd>VEFIC AMOLEC.DE CUTICULAS MOLINHO 40 GR.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>48.0000</qCom><vUnCom>23.7500000000</vUnCom><vProd>1140.00</vProd><cEANTrib>17898935352123</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>23.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>583.45</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1855.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>178.95</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>32.49</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 583,45 (51,1800%)</infAdProd></det><det nItem="9"><prod><cProd>002-2</cProd><cEAN>17898935352161</cEAN><xProd>VEFIC AMOLEC. DE CUTICULAS MOLINHO 100 GRS.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>35.7100000000</vUnCom><vProd>857.04</vProd><cEANTrib>17898935352161</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>35.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>438.63</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1395.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>134.54</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>24.43</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 438,63 (51,1800%)</infAdProd></det><det nItem="10"><prod><cProd>002-3</cProd><cEAN>17898935352826</cEAN><xProd>VEFIC FLASH REMOVEDOR DE CUTICULA INSTANTANEO 45 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>67.1500000000</vUnCom><vProd>805.80</vProd><cEANTrib>17898935352826</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>67.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1311.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>126.49</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>22.97</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>003-2</cProd><cEAN>17898935352147</cEAN><xProd>VEFIC RECUPERADOR DE ESMALTE 40 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>40.4400000000</vUnCom><vProd>485.28</vProd><cEANTrib>17898935352147</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>248.37</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>789.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.18</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.83</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 248,37 (51,1800%)</infAdProd></det><det nItem="12"><prod><cProd>004-3</cProd><cEAN>17898935352833</cEAN><xProd>VEFIC ESFOLIANTE P/PES E PERNAS 180GR.</xProd><NCM>33049910</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>119.4000000000</vUnCom><vProd>238.80</vProd><cEANTrib>17898935352833</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>421.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>45.71</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>6.81</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>006-1</cProd><cEAN>17898935352178</cEAN><xProd>FIX BENN HAIR SPRAY NORMAL 250 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>35.5200000000</vUnCom><vProd>142.08</vProd><cEANTrib>17898935352178</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.72</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>60.1400</pMVAST><vBCST>227.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.36</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>4.05</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 72,72 (51,1800%)</infAdProd></det><det nItem="14"><prod><cProd>006-2</cProd><cEAN>17898935352185</cEAN><xProd>FIX BENN HAIR SPRAY INTENSO 250 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>37.5000000000</vUnCom><vProd>150.00</vProd><cEANTrib>17898935352185</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.77</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>60.1400</pMVAST><vBCST>240.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.55</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>4.28</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 76,77 (51,1800%)</infAdProd></det><det nItem="15"><prod><cProd>006-3</cProd><cEAN>17898935352192</cEAN><xProd>FIX BENN HAIR SPRAY EXTREMO 250 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>37.9200000000</vUnCom><vProd>227.52</vProd><cEANTrib>17898935352192</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.44</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>60.1400</pMVAST><vBCST>364.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.21</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>6.48</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 116,44 (51,1800%)</infAdProd></det><det nItem="16"><prod><cProd>006-4</cProd><cEAN>17898935352208</cEAN><xProd>FIX BENN HAIR SPRAY NORMAL 400 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>44.7600000000</vUnCom><vProd>179.04</vProd><cEANTrib>17898935352208</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>44.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.63</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>60.1400</pMVAST><vBCST>286.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>26.92</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>5.10</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 91,63 (51,1800%)</infAdProd></det><det nItem="17"><prod><cProd>006-5</cProd><cEAN>17898935352215</cEAN><xProd>FIX BENN HAIR SPRAY INTENSO 400 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>47.4600000000</vUnCom><vProd>284.76</vProd><cEANTrib>17898935352215</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>47.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.74</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>60.1400</pMVAST><vBCST>456.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>42.81</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>8.12</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 145,74 (51,1800%)</infAdProd></det><det nItem="18"><prod><cProd>006-6</cProd><cEAN>17898935352222</cEAN><xProd>FIX BENN HAIR SPRAY EXTREMO 400 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>49.2800000000</vUnCom><vProd>295.68</vProd><cEANTrib>17898935352222</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.33</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>60.1400</pMVAST><vBCST>473.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.46</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>8.43</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 151,33 (51,1800%)</infAdProd></det><det nItem="19"><prod><cProd>007-1</cProd><cEAN>17898935352239</cEAN><xProd>FIX BENN MAKE UP FIXADOR MAQUIAGEM 120 ML.</xProd><NCM>33049990</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>79.0900000000</vUnCom><vProd>1186.35</vProd><cEANTrib>17898935352239</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>79.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>607.17</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1667.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>120.38</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>33.81</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 607,17 (51,1800%)</infAdProd></det><det nItem="20"><prod><cProd>007-2</cProd><cEAN>17898935352246</cEAN><xProd>FIX BENN MAKE-UP FIXADOR DE MAQUIAGEM 210ML.</xProd><NCM>33049990</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>98.0500000000</vUnCom><vProd>392.20</vProd><cEANTrib>17898935352246</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>98.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.73</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>551.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.80</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>11.18</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 200,73 (51,1800%)</infAdProd></det><det nItem="21"><prod><cProd>013-1</cProd><cEAN>17898935352987</cEAN><xProd>VEFIC BLEND 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>490.80</vProd><cEANTrib>17898935352987</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>798.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.04</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.99</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>013-5</cProd><cEAN>17898935352949</cEAN><xProd>VEFIC ESCUDO TOP COAT 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>72.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1472.40</vProd><cEANTrib>17898935352949</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2396.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>41.96</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>32597.22</vBCST><vST>3089.31</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20239.99</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>23329.30</vNF><vTotTrib>8819.42</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>109</qVol><esp>CX</esp><pesoL>392.112</pesoL><pesoB>392.112</pesoB></vol></transp><cobr><fat><nFat>8610</nFat><vOrig>23329.30</vOrig><vLiq>23329.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-23</dVenc><vDup>5832.34</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-02</dVenc><vDup>5832.32</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-12</dVenc><vDup>5832.32</vDup></dup><dup><nDup>004</nDup><dVenc>2020-01-22</dVenc><vDup>5832.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>23329.30</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 576,84</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="#NFe35191109081255000109550010000086101400086100"><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>kdm4OKgguuSAXzRufUiz/m+JTJA=</DigestValue></Reference></SignedInfo><SignatureValue>t/pHYOG+/dFxJ2b5v0mvDWxBungeOvKsSJ7NBVh3DBPPPeMBV1e/NcQxhHy4zlWk8AGhFUYAUndJYZRzQQFCAdwYXkSyIpscH6q2WyZcAjP6CD25F9k1j4eaNb3ww4rFB6Mqt6c5RtN0KgklozZC6aGxtmn27XSt/aIvfb2rJ/A=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>AB 186</verAplic><chNFe>35191109081255000109550010000086101400086100</chNFe><dhRecbto>2019-11-12T15:46:58-02:00</dhRecbto><nProt>135190844872930</nProt><digVal>eEpMQYGtRj6mRplYhMb6DnfBnQE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
