<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35150317226994000676550010000278711005058865" versao="2.00"><ide><cUF>35</cUF><cNF>00505886</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>27871</nNF><dEmi>2015-03-17</dEmi><dSaiEnt>2015-03-19</dSaiEnt><hSaiEnt>10:30:00</hSaiEnt><tpNF>1</tpNF><cMunFG>3504107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.32</verProc></ide><emit><CNPJ>17226994000676</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>AV SAO JOAO</xLgr><nro>1434</nro><xCpl>AREA A</xCpl><xBairro>DA PONTE</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12940260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144118463</fone></enderEmit><IE>190210029110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO</xLgr><nro>235</nro><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065702</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450966</fone></enderDest><IE>244723445113</IE><email>claudinei@polyser.com.br;</email></dest><det nItem="1"><prod><cProd>PA002616</cProd><cEAN>7896679226161</cEAN><xProd>LENCOS REM.ESM.REMOVIN 32UN</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.27000000</vUnCom><vProd>97.20</vProd><cEANTrib>7896679226161</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.27000000</vUnTrib><indTot>1</indTot><med><nLote>REP0814</nLote><qLote>360.000</qLote><dFab>2015-02-11</dFab><dVal>2015-02-11</dVal><vPMC>0.27</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS30><orig>1</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>66.75</pMVAST><vBCST>162.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.85</vICMSST><pRedBCST></pRedBCST></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002617</cProd><cEAN>7896679226178</cEAN><xProd>LENCOS REM.ESM.OL.SEM.UVA 32UN</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.27000000</vUnCom><vProd>97.20</vProd><cEANTrib>7896679226178</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.27000000</vUnTrib><indTot>1</indTot><med><nLote>ROP0814</nLote><qLote>360.000</qLote><dFab>2015-02-11</dFab><dVal>2015-02-11</dVal><vPMC>0.27</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS30><orig>1</orig><CST>30</CST><modBCST>4</modBCST><pMVAST>66.75</pMVAST><vBCST>162.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.86</vICMSST><pRedBCST></pRedBCST></ICMS30></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002605</cProd><cEAN>7896679226055</cEAN><xProd>OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.36000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.36000000</vUnTrib><indTot>1</indTot><med><nLote>0531113</nLote><qLote>120.000</qLote><dFab>2014-07-18</dFab><dVal>2016-11-30</dVal><vPMC>0.36</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>20.74</vBC><pICMS>25.00</pICMS><vICMS>5.18</vICMS><modBCST>4</modBCST><pMVAST>66.75</pMVAST><vBCST>87.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>16.79</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.20</vBC><pIPI>22.00</pIPI><vIPI>9.50</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002709</cProd><cEAN>7896679227090</cEAN><xProd>OLEO COCO E VIT.E 300ML</xProd><NCM>33011990</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.36000000</vUnCom><vProd>81.60</vProd><cEANTrib>7896679227090</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.36000000</vUnTrib><indTot>1</indTot><med><nLote>1270914</nLote><qLote>60.000</qLote><dFab>2014-10-20</dFab><dVal>2017-09-30</dVal><vPMC>1.36</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.60</vBC><pICMS>18.00</pICMS><vICMS>14.69</vICMS><modBCST>4</modBCST><pMVAST>62.45</pMVAST><vBCST>139.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.36</vICMSST><pRedBCST></pRedBCST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.60</vBC><pIPI>5.00</pIPI><vIPI>4.08</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002662</cProd><cEAN>7896679226628</cEAN><xProd>CR.MASS.CORP.ARGAN/MACAD.650G</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.30000000</vUnCom><vProd>156.00</vProd><cEANTrib>7896679226628</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.30000000</vUnTrib><indTot>1</indTot><med><nLote>1190914</nLote><qLote>120.000</qLote><dFab>2014-10-24</dFab><dVal>2017-09-30</dVal><vPMC>1.30</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>104.00</vBC><pICMS>18.00</pICMS><vICMS>18.72</vICMS><modBCST>4</modBCST><pMVAST>54.37</pMVAST><vBCST>257.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.66</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.00</vBC><pIPI>7.00</pIPI><vIPI>10.92</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002601</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE/MASC.ARGILOSA 650</xProd><NCM>25084090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>1.84000000</vUnCom><vProd>154.56</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>1.84000000</vUnTrib><indTot>1</indTot><med><nLote>0640115</nLote><qLote>84.000</qLote><dFab>2015-02-02</dFab><dVal>2018-01-31</dVal><vPMC>1.84</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.56</vBC><pICMS>18.00</pICMS><vICMS>27.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISOutr><CST>70</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002601</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE/MASC.ARGILOSA 650</xProd><NCM>25084090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.84000000</vUnCom><vProd>66.24</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.84000000</vUnTrib><indTot>1</indTot><med><nLote>0460215</nLote><qLote>36.000</qLote><dFab>2015-02-26</dFab><dVal>2018-02-28</dVal><vPMC>1.84</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.24</vBC><pICMS>18.00</pICMS><vICMS>11.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT><IPITrib><CST></CST></IPITrib></IPI><PIS><PISOutr><CST>70</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002646</cProd><cEAN>7896679226468</cEAN><xProd>LOCAO HID.AMENDOAS 500ML</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.28000000</vUnCom><vProd>33.60</vProd><cEANTrib>7896679226468</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.28000000</vUnTrib><indTot>1</indTot><med><nLote>0760115</nLote><qLote>120.000</qLote><dFab>2015-02-10</dFab><dVal>2018-01-31</dVal><vPMC>0.28</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>22.40</vBC><pICMS>18.00</pICMS><vICMS>4.04</vICMS><modBCST>4</modBCST><pMVAST>54.37</pMVAST><vBCST>55.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.96</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.60</vBC><pIPI>7.00</pIPI><vIPI>2.36</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002649</cProd><cEAN>7896679226499</cEAN><xProd>LOCAO HID.AVEIA E MEL 500ML</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>0.28000000</vUnCom><vProd>53.76</vProd><cEANTrib>7896679226499</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>0.28000000</vUnTrib><indTot>1</indTot><med><nLote>0241214</nLote><qLote>192.000</qLote><dFab>2014-12-23</dFab><dVal>2017-12-31</dVal><vPMC>0.28</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>35.85</vBC><pICMS>18.00</pICMS><vICMS>6.45</vICMS><modBCST>4</modBCST><pMVAST>54.37</pMVAST><vBCST>88.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.53</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.76</vBC><pIPI>7.00</pIPI><vIPI>3.76</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002650</cProd><cEAN>7896679226505</cEAN><xProd>LOCAO HID.COL.CERAMIDAS 500ML</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.28000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896679226505</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.28000000</vUnTrib><indTot>1</indTot><med><nLote>0240315</nLote><qLote>360.000</qLote><dFab>2015-03-11</dFab><dVal>2018-03-31</dVal><vPMC>0.28</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>67.20</vBC><pICMS>18.00</pICMS><vICMS>12.10</vICMS><modBCST>4</modBCST><pMVAST>54.37</pMVAST><vBCST>166.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.87</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>7.00</pIPI><vIPI>7.06</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002652</cProd><cEAN>7896679226529</cEAN><xProd>LOCAO HID.ILUM.SEM.UVA 500ML</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>0.28000000</vUnCom><vProd>16.80</vProd><cEANTrib>7896679226529</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.28000000</vUnTrib><indTot>1</indTot><med><nLote>0381214</nLote><qLote>60.000</qLote><dFab>2014-12-12</dFab><dVal>2017-12-31</dVal><vPMC>0.28</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>11.20</vBC><pICMS>18.00</pICMS><vICMS>2.01</vICMS><modBCST>4</modBCST><pMVAST>54.37</pMVAST><vBCST>27.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.98</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.80</vBC><pIPI>7.00</pIPI><vIPI>1.17</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002647</cProd><cEAN>7896679226475</cEAN><xProd>LOCAO HID.OLEO ARGAN 500ML</xProd><NCM>33072090</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>0.28000000</vUnCom><vProd>53.76</vProd><cEANTrib>7896679226475</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>0.28000000</vUnTrib><indTot>1</indTot><med><nLote>0450115</nLote><qLote>192.000</qLote><dFab>2015-01-23</dFab><dVal>2018-01-31</dVal><vPMC>0.28</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>35.84</vBC><pICMS>18.00</pICMS><vICMS>6.45</vICMS><modBCST>4</modBCST><pMVAST>54.37</pMVAST><vBCST>88.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.54</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.76</vBC><pIPI>7.00</pIPI><vIPI>3.76</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>0.17000000</vUnCom><vProd>6.12</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.17000000</vUnTrib><indTot>1</indTot><med><nLote>0451114</nLote><qLote>36.000</qLote><dFab>2014-12-16</dFab><dVal>2017-11-30</dVal><vPMC>0.17</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.12</vBC><pICMS>18.00</pICMS><vICMS>1.10</vICMS><modBCST>4</modBCST><pMVAST>62.45</pMVAST><vBCST>10.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.78</vICMSST><pRedBCST></pRedBCST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.12</vBC><pIPI>5.00</pIPI><vIPI>0.31</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA002102</cProd><cEAN>7896679221029</cEAN><xProd>OLEO SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1884.0000</qCom><vUnCom>0.17000000</vUnCom><vProd>320.28</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1884.0000</qTrib><vUnTrib>0.17000000</vUnTrib><indTot>1</indTot><med><nLote>0461114</nLote><qLote>1884.000</qLote><dFab>2015-03-09</dFab><dVal>2017-11-30</dVal><vPMC>0.17</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>320.28</vBC><pICMS>18.00</pICMS><vICMS>57.65</vICMS><modBCST>4</modBCST><pMVAST>62.45</pMVAST><vBCST>546.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.68</vICMSST><pRedBCST></pRedBCST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>320.28</vBC><pIPI>5.00</pIPI><vIPI>16.01</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA002211</cProd><cEAN>7896679222118</cEAN><xProd>VELLUTO OL.C/FIL.SOLAR 35ML</xProd><NCM>33012990</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>0.26000000</vUnCom><vProd>74.88</vProd><cEANTrib>7896679222118</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>0.26000000</vUnTrib><indTot>1</indTot><med><nLote>0951114</nLote><qLote>288.000</qLote><dFab>2014-12-02</dFab><dVal>2017-11-30</dVal><vPMC>0.26</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.88</vBC><pICMS>18.00</pICMS><vICMS>13.48</vICMS><modBCST>4</modBCST><pMVAST>62.45</pMVAST><vBCST>127.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.51</vICMSST><pRedBCST></pRedBCST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.88</vBC><pIPI>5.00</pIPI><vIPI>3.75</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1000.91</vBC><vICMS>181.61</vICMS><vBCST>1920.73</vBCST><vST>209.37</vST><vProd>1356.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>62.68</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1628.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00164530000175</CNPJ><xNome>ANPA TRANSPORTES LTDA</xNome><IE>114097331110</IE><xEnder>R. PADRE CALDAS BARBOSA, 115</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>264</qVol><esp>CAIXAS</esp><pesoL>1030.620</pesoL><pesoB>1089.190</pesoB></vol></transp><infAdic><infAdFisco>AI)33043000. Reducao Base ICMS conf. Anexo IV Parte I item 31 pg 312 RICMS. Decreto 43823 de 20040)33011990. AD)33072090. F)25084090. O)33012990. AE)33012990.</infAdFisco><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTRIA DE ACORDO COM RICMS/2000 CONFORME PORTARIA CAT 111 DE 08/2012. SOL BASE ACETONA 59% DISPENSADA CONTR. POL. FED- LIC 01534-2</infCpl></infAdic><compra></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35150317226994000676550010000278711005058865"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>w3jIWfUUyuwaXYcvM3qYGz3u9HM=</DigestValue></Reference></SignedInfo><SignatureValue>d1twPb3TwxG5ctG6fISdbI0E9QVCs5OFf61Pfjh3DbBt+SiOeXTOfsy+SCGKfnUswJwE8brrrlfHFllIDs8LKs5BKlJeNigXV3Gv2TSTMRc3idMVgD7tVJCqngpqcReZqWrXsZlkFRy723uTMHp1OB7SSoHLbgZ7fTgC3oAroa6BTqlXwqtgZsKYocvOHSduWpZLsf6PLM7WiSxSGdF36XaJCECPLjAmksXTmdevWZ1mi2N6cD8/E11YksZj8yGKv3K7qtkK0EnMFl+G+YLPYyQABEpjfG3xz9AARyBndRVHBdTHbF61IYLK56fVSkNm2WGa3Y8RZGNtenSFeJovOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_006q</verAplic><chNFe>35150317226994000676550010000278711005058865</chNFe><dhRecbto>2015-03-17T10:33:11</dhRecbto><nProt>135150165525596</nProt><digVal>w3jIWfUUyuwaXYcvM3qYGz3u9HM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
