<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35140754150503000172550010000300141984375915"><ide><cUF>35</cUF><cNF>98437591</cNF><natOp>DEV COMPRA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>30014</nNF><dEmi>2014-07-30</dEmi><dSaiEnt>2014-07-30</dSaiEnt><tpNF>1</tpNF><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>R JOAO DE SOUZA COELHO</xLgr><nro>235</nro><xBairro>PQ. VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937221574</fone></enderEmit><IE>244723445113</IE><CRT>3</CRT></emit><dest><CNPJ>17226994000676</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><enderDest><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>0114411846</fone></enderDest><IE>190210029110</IE></dest><entrega><CNPJ>17226994000676</CNPJ><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></entrega><det nItem="1"><prod><cProd>215</cProd><cEAN>7896679223726</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 60ML</xProd><NCM>33043000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>68.0000</qCom><vUnCom>0.4900</vUnCom><vProd>33.32</vProd><cEANTrib>7896679223726</cEANTrib><uTrib>UN</uTrib><qTrib>68.0000</qTrib><vUnTrib>0.4900000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.32</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>217</cProd><cEAN>7896679221531</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML</xProd><NCM>33043000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.2300</vUnCom><vProd>6.69</vProd><cEANTrib>7896679221531</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.2300000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1930</cProd><cEAN>7896679224907</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML</xProd><NCM>33043000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>0.8100</vUnCom><vProd>3.24</vProd><cEANTrib>7896679224907</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1931</cProd><cEAN>7896679226048</cEAN><xProd>IDEAL REMOVEDOR TEENS QUERAVIT 100ML</xProd><NCM>33043000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.8100</vUnCom><vProd>0.81</vProd><cEANTrib>7896679226048</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>4068</cProd><cEAN>7896679226345</cEAN><xProd>IDEAL REMOVEDOR OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>0.8100</vUnCom><vProd>12.96</vProd><cEANTrib>7896679226345</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>0.8100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>4069</cProd><cEAN>7896679226383</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML</xProd><NCM>33043000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.9200</vUnCom><vProd>49.20</vProd><cEANTrib>7896679226383</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>4359</cProd><cEAN>7896679226390</cEAN><xProd>IDEAL PORTA ACETONA ROSA</xProd><NCM>39233000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6400</vUnCom><vProd>3.64</vProd><cEANTrib>7896679226390</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3.64</vBC><pICMS>18.00</pICMS><vICMS>0.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.37</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>244</cProd><cEAN>7896679224143</cEAN><xProd>IDEAL LUVA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>0.6000</vUnCom><vProd>19.80</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>312</cProd><cEAN>7896679221449</cEAN><xProd>IDEAL GEL SPECIAL SKIN ESFOL P/CORPO DAMASCO 150GR</xProd><NCM>33072090</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.2100</vUnCom><vProd>144.20</vProd><cEANTrib>7896679221449</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAGANCIA 650GR</xProd><NCM>33072090</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.2900</vUnCom><vProd>11.29</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL S/FRAGANCIA 650GR</xProd><NCM>33072090</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.2900</vUnCom><vProd>45.16</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>250</cProd><cEAN>7896679223924</cEAN><xProd>IDEAL GEL REDUTOR 750GR</xProd><NCM>33049910</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.3900</vUnCom><vProd>103.90</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.3900000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>253</cProd><cEAN>7896679224211</cEAN><xProd>IDEAL CR ESFOLIANTE APRICOT 650GR</xProd><NCM>33072090</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>12.4700</vUnCom><vProd>112.23</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>1194</cProd><cEAN>7896679224518</cEAN><xProd>IDEAL GEL DE CONTATO NEUTRO 1000ML</xProd><NCM>33049990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.2800</vUnCom><vProd>51.40</vProd><cEANTrib>7896679224518</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.2800000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>1191</cProd><cEAN>7896679224952</cEAN><xProd>IDEAL OLEO SEMENTE DE UVA MASSAGEM 300ML</xProd><NCM>33012990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.7900</vUnCom><vProd>11.79</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.52</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1190</cProd><cEAN>7896679224969</cEAN><xProd>IDEAL OLEO MASSAGEM AMENDOAS 300ML</xProd><NCM>33012990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.7900</vUnCom><vProd>11.79</vProd><cEANTrib>7896679224969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.52</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1128</cProd><cEAN>7896679224938</cEAN><xProd>IDEAL CR DESLIZANTE CORPORAL PARAFINA 650GR</xProd><NCM>33072090</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.4300</vUnCom><vProd>8.43</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.4800</vUnCom><vProd>1.48</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.21</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>326</cProd><cEAN>7896679222682</cEAN><xProd>IDEAL OLEO CORP NATURAL AMENDOAS DOCEAVELa 120ML</xProd><NCM>33012990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.1100</vUnCom><vProd>24.88</vProd><cEANTrib>7896679222682</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.1100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.61</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>327</cProd><cEAN>7896679222705</cEAN><xProd>IDEAL OLEO CORP NATURAL MARACUJA 120ML</xProd><NCM>33012990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>3.1100</vUnCom><vProd>21.77</vProd><cEANTrib>7896679222705</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.1100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.50</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>331</cProd><cEAN>7896679222736</cEAN><xProd>IDEAL OLEO CORP NATURAL SEMENTE DE UVA 120ML</xProd><NCM>33012990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>3.1100</vUnCom><vProd>27.99</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.1100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.72</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1169</cProd><cEAN>7896679220251</cEAN><xProd>IDEAL OLEO MINERAL 100ML</xProd><NCM>27101991</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.2200</vUnCom><vProd>21.10</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.2200000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.10</vBC><pICMS>18.00</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.83</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.83</vBC><pCOFINS>7.65</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>333</cProd><cEAN>7896679221210</cEAN><xProd>IDEAL OLEO MINERAL 200ML</xProd><NCM>27101991</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.3400</vUnCom><vProd>29.36</vProd><cEANTrib>7896679221210</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.3400000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.36</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.09</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.3300</vUnCom><vProd>5.32</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.32</vBC><pICMS>18.00</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.05</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2800</vUnCom><vProd>32.80</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.80</vBC><pICMS>18.00</pICMS><vICMS>5.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.53</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>2200</cProd><cEAN>7896679225959</cEAN><xProd>IDEAL Po DESC GERMEN DE TRIGO 50GR</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>65.0000</qCom><vUnCom>2.4900</vUnCom><vProd>161.85</vProd><cEANTrib>7896679225959</cEANTrib><uTrib>UN</uTrib><qTrib>65.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>917</cProd><cEAN>7896679224594</cEAN><xProd>IDEAL TALCO P/ PeS MENTOLADO 100GR</xProd><NCM>33049101</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.4100</vUnCom><vProd>2.41</vProd><cEANTrib>7896679224594</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.4100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>919</cProd><cEAN>7896679224860</cEAN><xProd>IDEAL TALCO P/ PeS PROPOLIS 100GR</xProd><NCM>33049101</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.4100</vUnCom><vProd>2.41</vProd><cEANTrib>7896679224860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.4100000000</vUnTrib><vOutro>10.73</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>125.54</vBC><vICMS>22.60</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>961.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.12</vPIS><vCOFINS>23.57</vCOFINS><vOutro>300.44</vOutro><vNF>1261.66</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>9</qVol><esp>vol</esp><marca>DIVERSAS</marca></vol></transp><infAdic><infCpl>It: 1,7,22,23,24,25 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 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