<?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="NFe35161054150503000172550010000726391073855490"><ide><cUF>35</cUF><cNF>07385549</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>72639</nNF><dhEmi>2016-10-14T15:23:17-03:00</dhEmi><dhSaiEnt>2016-10-14T15:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>Rua Raposo Tavares (Portal do Anhanguera)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MacucoÂ </xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>08385480000168</CNPJ><xNome>VALERY COMERCIO VAREJISTA DE COSMETICOS LTDA ME</xNome><enderDest><xLgr>R ALVARO FRAGOSO SALA 1</xLgr><nro>165</nro><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF><CEP>04223000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0112272257</fone></enderDest><indIEDest>1</indIEDest><IE>147816860110</IE><email>vendas@valerycosmeticos.com.br</email></dest><entrega><CNPJ>08385480000168</CNPJ><xLgr>R ALVARO FRAGOSO SALA 1</xLgr><nro>165</nro><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>3741</cProd><cEAN>7898095296223</cEAN><xProd>COTTON LINE ALGODaO BOLA BRANCA 95G</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.4100</vUnCom><vProd>35.28</vProd><cEANTrib>7898095296223</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.28</vBC><pICMS>18.00</pICMS><vICMS>6.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.28</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,39</infAdProd></det><det nItem="2"><prod><cProd>3740</cProd><cEAN>7898095296100</cEAN><xProd>COTTON LINE ALGODaO BOLA COLORIDO 50G</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>2.3700</vUnCom><vProd>18.96</vProd><cEANTrib>7898095296100</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>2.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.96</vBC><pICMS>18.00</pICMS><vICMS>3.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.96</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,75</infAdProd></det><det nItem="3"><prod><cProd>3746</cProd><cEAN>7898095296421</cEAN><xProd>COTTON LINE ALGODaO QUADRADINHO 40G</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.1500</vUnCom><vProd>25.80</vProd><cEANTrib>7898095296421</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.80</vBC><pICMS>18.00</pICMS><vICMS>4.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.80</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,68</infAdProd></det><det nItem="4"><prod><cProd>4189</cProd><cEAN>7898095296414</cEAN><xProd>COTTON LINE ALGODaO QUADRADINHO 95G</xProd><NCM>56012110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9800</vUnCom><vProd>59.76</vProd><cEANTrib>7898095296414</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.76</vBC><pICMS>18.00</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.76</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,57</infAdProd></det><det nItem="5"><prod><cProd>3733</cProd><cEAN>7898095296209</cEAN><xProd>COTTON LINE HASTES FLEX C/280</xProd><NCM>56012190</NCM><CEST>2005000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.5400</vUnCom><vProd>28.32</vProd><cEANTrib>7898095296209</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</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>28.32</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,11</infAdProd></det><det nItem="6"><prod><cProd>3949</cProd><cEAN>7896550492692</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO MEDIO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9000</vUnCom><vProd>101.40</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.51</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>101.40</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,75</infAdProd></det><det nItem="7"><prod><cProd>8300</cProd><cEAN>7896679227274</cEAN><xProd>IDEAL ARGILA PRETA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.6200</vUnCom><vProd>98.48</vProd><cEANTrib>7896679227274</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.48</vBC><pICMS>18.00</pICMS><vICMS>17.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.48</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="8"><prod><cProd>6037</cProd><cEAN>7896679227083</cEAN><xProd>IDEAL ARGILA ROSA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.6200</vUnCom><vProd>98.48</vProd><cEANTrib>7896679227083</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.48</vBC><pICMS>18.00</pICMS><vICMS>17.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.48</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="9"><prod><cProd>234</cProd><cEAN>7896679223856</cEAN><xProd>IDEAL BASE CETIM 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5500</vUnCom><vProd>45.30</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.58</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$4,26</infAdProd></det><det nItem="10"><prod><cProd>1125</cProd><cEAN>7896679224709</cEAN><xProd>IDEAL BASE EXTRA BRILHO 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5500</vUnCom><vProd>45.30</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.58</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$4,26</infAdProd></det><det nItem="11"><prod><cProd>235</cProd><cEAN>7896679223818</cEAN><xProd>IDEAL BASE FORTALECEDORA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5500</vUnCom><vProd>45.30</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.58</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$4,26</infAdProd></det><det nItem="12"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5900</vUnCom><vProd>31.08</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.55</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$1,46</infAdProd></det><det nItem="13"><prod><cProd>1307</cProd><cEAN>7896679224495</cEAN><xProd>IDEAL CR INTENSIVO P/ PES UREIA 90GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.1400</vUnCom><vProd>42.84</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.27</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$3,21</infAdProd></det><det nItem="14"><prod><cProd>8306</cProd><cEAN>7896679227236</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL DETOX 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.9400</vUnCom><vProd>77.82</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.01</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$11,67</infAdProd></det><det nItem="15"><prod><cProd>4071</cProd><cEAN>7896679226338</cEAN><xProd>IDEAL CR OLEO ARGAN UNHAS/CUTICULA/MaO 240G</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.9300</vUnCom><vProd>27.72</vProd><cEANTrib>7896679226338</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.47</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$3,12</infAdProd></det><det nItem="16"><prod><cProd>250</cProd><cEAN>7896679223924</cEAN><xProd>IDEAL GEL REDUTOR 750GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.8800</vUnCom><vProd>358.56</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.51</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$16,88</infAdProd></det><det nItem="17"><prod><cProd>4632</cProd><cEAN>7896679226482</cEAN><xProd>IDEAL LOC HID PROTEINAS DO LEITE 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.6100</vUnCom><vProd>13.83</vProd><cEANTrib>7896679226482</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</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$2,07</infAdProd></det><det nItem="18"><prod><cProd>331</cProd><cEAN>7896679222736</cEAN><xProd>IDEAL OLEO CORP NATURAL SEMENTE DE UVA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.9300</vUnCom><vProd>23.72</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.58</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>23.72</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,15</infAdProd></det><det nItem="19"><prod><cProd>340</cProd><cEAN>7896679221067</cEAN><xProd>IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.8100</vUnCom><vProd>33.72</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.21</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>33.72</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,02</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>12.0000</qCom><vUnCom>1.5500</vUnCom><vProd>18.60</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.60</vBC><pICMS>18.00</pICMS><vICMS>3.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.60</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,34</infAdProd></det><det nItem="21"><prod><cProd>8851</cProd><cEAN>7896679227489</cEAN><xProd>IDEAL OX 30 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7200</vUnCom><vProd>46.32</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.16</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$4,36</infAdProd></det><det nItem="22"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>2.2200</vUnCom><vProd>17.76</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.76</vBC><pICMS>18.00</pICMS><vICMS>3.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.76</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,70</infAdProd></det><det nItem="23"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.4400</vUnCom><vProd>65.28</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.28</vBC><pICMS>18.00</pICMS><vICMS>11.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.28</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,71</infAdProd></det><det nItem="24"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.9000</vUnCom><vProd>189.60</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.08</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$4,46</infAdProd></det><det nItem="25"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.8500</vUnCom><vProd>77.10</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.54</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$7,26</infAdProd></det><det nItem="26"><prod><cProd>478</cProd><cEAN>7896096909500</cEAN><xProd>MARU BASE CASCO DE CAVALO FORTALEC C/VIT B5 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5400</vUnCom><vProd>27.24</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.38</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$2,56</infAdProd></det><total><ICMSTot><vBC>438.40</vBC><vICMS>78.92</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>1653.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>10.32</vPIS><vCOFINS>47.52</vCOFINS><vOutro>0.00</vOutro><vNF>1653.57</vNF><vTotTrib>720.21</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>44.665</pesoL><pesoB>44.665</pesoB></vol></transp><cobr><fat><nFat>72639</nFat><vOrig>1653.57</vOrig><vLiq>1653.57</vLiq></fat><dup><nDup>72639/1</nDup><dVenc>2016-11-11</dVenc><vDup>1653.57</vDup></dup></cobr><infAdic><infCpl>It: 5,6,9,10,11,12,13,14,15,16,17,18,19,21,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,7,8,20,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$720,21(43,55%) Fonte IBPTAX. - Pedido: 66187 - Cond.Pagto: 28 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="#NFe35161054150503000172550010000726391073855490"><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>+BHanj2MMJBvfYt34spxKqZwRGs=</DigestValue></Reference></SignedInfo><SignatureValue>Q44cVKLgtj6KRM5TRHdPahopcPEq6J3mBYKJmC3yEuTbSmzssvosz+6J9xhjH8yusVPN1+pOfSxUeUyDAPSlNteRlmrZSsmJF1xOlxzuTzKAo0tQMVxoOOuX209IOYpiTIgyLFy0HDtdu5mLj42HjhJW9ELEeo9+rMfVqCrXWckdjw2GpPHSpl65/vksguncrKvcj2IAKZpf/7SDSTZkCs1AwqjFZ4n4D0rIaKWXeee8P/1N27EggHipR1tH9w3DauzMtL/UIEFQ8xqvgtdY4mHt7y/jCL3xZy7AxpuQeiMOR0XQyFGmO50Tr/ySv3Ju/0T7Tqsj2lwYXqbud/Hrzg==</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_008i2</verAplic><chNFe>35161054150503000172550010000726391073855490</chNFe><dhRecbto>2016-10-14T15:24:53-03:00</dhRecbto><nProt>135160640110342</nProt><digVal>+BHanj2MMJBvfYt34spxKqZwRGs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>