<?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="NFe35161054150503000172550010000734751139453513"><ide><cUF>35</cUF><cNF>13945351</cNF><natOp>VDA MERC.EST.</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>73475</nNF><dhEmi>2016-10-31T15:16:00-02:00</dhEmi><dhSaiEnt>2016-10-31T15:17:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>69280865000155</CNPJ><xNome>RICARDO COSMETICOS LTDA EPP</xNome><enderDest><xLgr>RUA REPUBLICA DO LIBANO</xLgr><nro>40</nro><xBairro>CENTRO</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06013060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136819714</fone></enderDest><indIEDest>1</indIEDest><IE>492263275110</IE><email>nfe@geocosmeticos.com</email></dest><entrega><CNPJ>69280865000155</CNPJ><xLgr>RUA REPUBLICA DO LIBANO</xLgr><nro>40</nro><xBairro>CENTRO</xBairro><cMun>3534401</cMun><xMun>OSASCO</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><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.4900</vUnCom><vProd>83.76</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.30</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$1,97</infAdProd></det><det nItem="2"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2900</vUnCom><vProd>63.48</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.85</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$2,99</infAdProd></det><det nItem="3"><prod><cProd>4359</cProd><cEAN>7896679226390</cEAN><xProd>IDEAL PORTA ACETONA ROSA</xProd><NCM>39233000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.6000</vUnCom><vProd>67.20</vProd><cEANTrib>7896679226390</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.20</vBC><pICMS>18.00</pICMS><vICMS>12.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.20</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,97</infAdProd></det><det nItem="4"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7500</vUnCom><vProd>33.00</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.84</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$1,24</infAdProd></det><det nItem="5"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7500</vUnCom><vProd>33.00</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.84</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$1,24</infAdProd></det><det nItem="6"><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>24.0000</qCom><vUnCom>7.2500</vUnCom><vProd>174.00</vProd><cEANTrib>7896679224709</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.27</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$4,09</infAdProd></det><det nItem="7"><prod><cProd>4070</cProd><cEAN>7896679226550</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.2500</vUnCom><vProd>87.00</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.13</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$4,09</infAdProd></det><det nItem="8"><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>4.0000</qCom><vUnCom>24.8100</vUnCom><vProd>99.24</vProd><cEANTrib>7896679227236</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.64</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$11,16</infAdProd></det><det nItem="9"><prod><cProd>8307</cProd><cEAN>7896679227243</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL LIPO CAFFEIN 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.8100</vUnCom><vProd>99.24</vProd><cEANTrib>7896679227243</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.64</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$11,16</infAdProd></det><det nItem="10"><prod><cProd>8302</cProd><cEAN>7896679227328</cEAN><xProd>IDEAL MASCARA ARGILA VERDE 300GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.6000</vUnCom><vProd>63.60</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.61</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$4,77</infAdProd></det><det nItem="11"><prod><cProd>8301</cProd><cEAN>7896679227076</cEAN><xProd>IDEAL ARGILA BRANCA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.5500</vUnCom><vProd>141.30</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.30</vBC><pICMS>18.00</pICMS><vICMS>25.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.30</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,82</infAdProd></det><det nItem="12"><prod><cProd>6038</cProd><cEAN>7896679226628</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL ARGAN E MACADAMIA 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.6700</vUnCom><vProd>82.68</vProd><cEANTrib>7896679226628</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.19</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$9,30</infAdProd></det><det nItem="13"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAGANCIA 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.6700</vUnCom><vProd>82.68</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.19</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$9,30</infAdProd></det><det nItem="14"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL S/FRAGANCIA 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>20.6700</vUnCom><vProd>82.68</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.19</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$9,30</infAdProd></det><det nItem="15"><prod><cProd>1191</cProd><cEAN>7896679224952</cEAN><xProd>IDEAL OLEO MASSAGEM SEMENTE DE UVA 300ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.3900</vUnCom><vProd>122.34</vProd><cEANTrib>7896679224952</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.29</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>122.34</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,38</infAdProd></det><det nItem="16"><prod><cProd>1934</cProd><cEAN>7896679226017</cEAN><xProd>IDEAL ARGILA VERDE MASCARA ARGILOSA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.5500</vUnCom><vProd>94.20</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.20</vBC><pICMS>18.00</pICMS><vICMS>16.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.20</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,82</infAdProd></det><det nItem="17"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.9500</vUnCom><vProd>35.40</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.40</vBC><pICMS>18.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.40</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,40</infAdProd></det><det nItem="18"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.0500</vUnCom><vProd>24.60</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,64</infAdProd></det><det nItem="19"><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>5.0300</vUnCom><vProd>60.36</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.36</vBC><pICMS>18.00</pICMS><vICMS>10.86</vICMS></ICMS00></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$1,58</infAdProd></det><det nItem="20"><prod><cProd>266</cProd><cEAN>7896679223702</cEAN><xProd>IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4700</vUnCom><vProd>77.64</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.93</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$2,91</infAdProd></det><det nItem="21"><prod><cProd>8058</cProd><cEAN>7898351965139</cEAN><xProd>SAN JULLY SAB CREMOSO JUA 90GR</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.3100</vUnCom><vProd>13.86</vProd><cEANTrib>7898351965139</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,84</infAdProd></det><det nItem="22"><prod><cProd>2160</cProd><cEAN>7898488010740</cEAN><xProd>SAN JULLY SAB LIQ MORANGO C/ CHAMPAGNE 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.7000</vUnCom><vProd>16.20</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,98</infAdProd></det><total><ICMSTot><vBC>423.06</vBC><vICMS>76.15</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>1637.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.00</vPIS><vCOFINS>41.46</vCOFINS><vOutro>0.00</vOutro><vNF>1637.46</vNF><vTotTrib>673.08</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>19</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>45.612</pesoL><pesoB>45.624</pesoB></vol></transp><cobr><fat><nFat>73475</nFat><vOrig>1637.46</vOrig><vLiq>1637.46</vLiq></fat><dup><nDup>73475/1</nDup><dVenc>2016-11-07</dVenc><vDup>1637.46</vDup></dup></cobr><infAdic><infCpl>It: 1,2,4,5,6,7,8,9,10,12,13,14,15,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,11,16,17,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAENTREGAS A PARTIR DAS 1300 HRS. Val. Aprox. 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