<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35160154150503000172550010000565851092945708"><ide><cUF>35</cUF><cNF>09294570</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>56585</nNF><dhEmi>2016-01-13T15:24:20-02:00</dhEmi><dhSaiEnt>2016-01-13T15:25:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><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>1932450169</fone></enderEmit><IE>244723445113</IE><CRT>3</CRT></emit><dest><CNPJ>03030520000135</CNPJ><xNome>Z K T KOGA EPP</xNome><enderDest><xLgr>RUA DR MORAIS FILHO</xLgr><nro>65</nro><xBairro>CENTRO</xBairro><cMun>3518404</cMun><xMun>GUARATINGUETa</xMun><UF>SP</UF><CEP>12500290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0123132581</fone></enderDest><indIEDest>1</indIEDest><IE>332055833113</IE><email>sumireguara@terra.com.br</email></dest><entrega><CNPJ>03030520000135</CNPJ><xLgr>RUA DR MORAIS FILHO</xLgr><nro>65</nro><xBairro>CENTRO</xBairro><cMun>3518404</cMun><xMun>GUARATINGUETa</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.2000</vUnCom><vProd>153.60</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.61</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$1,64</infAdProd></det><det nItem="2"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.3900</vUnCom><vProd>81.36</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.64</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="3"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3900</vUnCom><vProd>40.68</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.82</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="4"><prod><cProd>6821</cProd><cEAN>7896679226734</cEAN><xProd>IDEAL REMOVEDOR TEENS QUERAVIT 100ML NOVO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3900</vUnCom><vProd>40.68</vProd><cEANTrib>7896679226734</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.82</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$1,74</infAdProd></det><det nItem="5"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.3200</vUnCom><vProd>135.84</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.52</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$5,79</infAdProd></det><det nItem="6"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33072090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.4600</vUnCom><vProd>177.12</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.27</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$0,95</infAdProd></det><det nItem="7"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33072090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.4600</vUnCom><vProd>177.12</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.27</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$0,95</infAdProd></det><det nItem="8"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33072090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.3100</vUnCom><vProd>79.44</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.62</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$1,28</infAdProd></det><det nItem="9"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33072090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.4600</vUnCom><vProd>29.52</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.38</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$0,95</infAdProd></det><det nItem="10"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.8900</vUnCom><vProd>21.36</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.36</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,28</infAdProd></det><det nItem="11"><prod><cProd>234</cProd><cEAN>7896679223856</cEAN><xProd>IDEAL BASE CETIM 60ML</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.7700</vUnCom><vProd>243.72</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.73</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$3,46</infAdProd></det><det nItem="12"><prod><cProd>236</cProd><cEAN>7896679223832</cEAN><xProd>IDEAL BASE INCOLOR 60ML</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7700</vUnCom><vProd>162.48</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.15</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$3,46</infAdProd></det><det nItem="13"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 10ML</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.2500</vUnCom><vProd>27.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.81</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$1,15</infAdProd></det><det nItem="14"><prod><cProd>1125</cProd><cEAN>7896679224709</cEAN><xProd>IDEAL BASE EXTRA BRILHO 60ML</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.7700</vUnCom><vProd>243.72</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.73</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$3,46</infAdProd></det><det nItem="15"><prod><cProd>1191</cProd><cEAN>7896679224952</cEAN><xProd>IDEAL OLEO SEMENTE DE UVA MASSAGEM 300ML</xProd><NCM>33012990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.0500</vUnCom><vProd>228.60</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>228.60</vBC><pPIS>1.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,29</infAdProd></det><det nItem="16"><prod><cProd>344</cProd><cEAN>7896679220244</cEAN><xProd>IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML</xProd><NCM>33012990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3900</vUnCom><vProd>28.68</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.68</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,91</infAdProd></det><det nItem="17"><prod><cProd>336</cProd><cEAN>7896679221005</cEAN><xProd>IDEAL OLEO CAB VEGETAL BABOSA 100ML</xProd><NCM>33012990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3900</vUnCom><vProd>28.68</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.68</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,91</infAdProd></det><det nItem="18"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3900</vUnCom><vProd>28.68</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.68</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,91</infAdProd></det><det nItem="19"><prod><cProd>331</cProd><cEAN>7896679222736</cEAN><xProd>IDEAL OLEO CORP NATURAL SEMENTE DE UVA 120ML</xProd><NCM>33012990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.0300</vUnCom><vProd>60.36</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.36</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,92</infAdProd></det><det nItem="20"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>29153939</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.2900</vUnCom><vProd>123.84</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.84</vBC><pICMS>18.00</pICMS><vICMS>22.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.84</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="21"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.5000</vUnCom><vProd>108.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,42</infAdProd></det><det nItem="22"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4000</vUnCom><vProd>52.80</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.35</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$1,70</infAdProd></det><det nItem="23"><prod><cProd>266</cProd><cEAN>7896679223702</cEAN><xProd>IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML</xProd><NCM>33072090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7800</vUnCom><vProd>69.36</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.73</vTotTrib><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><infAdProd>Valor total aproximado dos tributos: R$2,23</infAdProd></det><total><ICMSTot><vBC>231.84</vBC><vICMS>41.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2342.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>10.35</vPIS><vCOFINS>47.74</vCOFINS><vOutro>0.00</vOutro><vNF>2342.64</vNF><vTotTrib>1012.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>244723445113</IE><xEnder>RUA JOAO DE SOUZA COELHO,235</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>26</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.624</pesoL><pesoB>0.624</pesoB></vol></transp><cobr><fat><nFat>56585</nFat><vOrig>2342.64</vOrig><vLiq>2342.64</vLiq></fat><dup><nDup>56585/1</nDup><dVenc>2016-02-10</dVenc><vDup>1171.32</vDup></dup><dup><nDup>56585/2</nDup><dVenc>2016-02-17</dVenc><vDup>1171.32</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,22,23 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$1.012,44(43,22%) Fonte IBPTAX. - Pedido: 49121 - Cond.Pagto: 28/35 BRADESCO POLYSER</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="#NFe35160154150503000172550010000565851092945708"><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>GuVAZcwAoXF5rwrDEgScZSgNEo4=</DigestValue></Reference></SignedInfo><SignatureValue>XGmog2JPJ7/fL/ng6/5WicgY39Bp52Xak1ayxDt95XeIBsMLw84vuP4/2lKffzE+fMTowh+IFmiaBwNXkdmrPF4TQcLlhBgbD03QxXd+GxjZlcmNLixqd1mN/J/8i4YSB71hG71EgK1X3T/EEv91MJoFDELE3S6FPhaQ+wix4jUA3wRRx+wGL9GMw2sMliPs90vEtlWfbma8noaIGOWTpeGTpyI95rT0Wox7VsMR6wGweagdQQ317Y2CZlSRKW3KeAvt/n0wWTaRW9hmXyGXhUfNNlh7aBM4dmjRSm51b9vZBx7F1NEti8Ire5neTaaWwNfAlvwMX+58wC3LUmeJlw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008h2</verAplic><chNFe>35160154150503000172550010000565851092945708</chNFe><dhRecbto>2016-01-13T15:25:58-02:00</dhRecbto><nProt>135160022244465</nProt><digVal>GuVAZcwAoXF5rwrDEgScZSgNEo4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>