<?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="NFe35160954150503000172550010000715801821584216"><ide><cUF>35</cUF><cNF>82158421</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>71580</nNF><dhEmi>2016-09-23T17:34:00-03:00</dhEmi><dhSaiEnt>2016-09-23T17:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>23076020000141</CNPJ><xNome>D.A CARLEVARO COSMETICOS EIRELI ME</xNome><enderDest><xLgr>RUA 3</xLgr><nro>1264</nro><xBairro>CENTRO</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13500160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>35257473</fone></enderDest><indIEDest>1</indIEDest><IE>587218986119</IE><email>dinale@uol.com.br</email></dest><entrega><CNPJ>23076020000141</CNPJ><xLgr>RUA 3</xLgr><nro>1264</nro><xBairro>CENTRO</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF></entrega><det nItem="1"><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>24.6200</vUnCom><vProd>147.72</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>147.72</vBC><pICMS>18.00</pICMS><vICMS>26.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.72</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="2"><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>3.0000</qCom><vUnCom>24.6200</vUnCom><vProd>73.86</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.86</vBC><pICMS>18.00</pICMS><vICMS>13.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.86</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,99</infAdProd></det><det nItem="3"><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>6.0000</qCom><vUnCom>7.5500</vUnCom><vProd>45.30</vProd><cEANTrib>7896679226550</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="4"><prod><cProd>4193</cProd><cEAN>7896679226543</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 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>7896679226543</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="5"><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="6"><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="7"><prod><cProd>231</cProd><cEAN>7896679223825</cEAN><xProd>IDEAL BASE INCOLOR 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>7896679223825</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="8"><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>3.0000</qCom><vUnCom>21.5400</vUnCom><vProd>64.62</vProd><cEANTrib>7896679226628</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.07</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$9,69</infAdProd></det><det nItem="9"><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>3.0000</qCom><vUnCom>21.5400</vUnCom><vProd>64.62</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.07</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$9,69</infAdProd></det><det nItem="10"><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>6.0000</qCom><vUnCom>21.5400</vUnCom><vProd>129.24</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.14</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$9,69</infAdProd></det><det nItem="11"><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>3.1900</vUnCom><vProd>38.28</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.28</vBC><pICMS>18.00</pICMS><vICMS>6.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.28</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,43</infAdProd></det><det nItem="12"><prod><cProd>334</cProd><cEAN>7896679220893</cEAN><xProd>IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.8800</vUnCom><vProd>58.56</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.20</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>58.56</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,77</infAdProd></det><det nItem="13"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.7000</vUnCom><vProd>56.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.85</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$2,65</infAdProd></det><det nItem="14"><prod><cProd>1190</cProd><cEAN>7896679224969</cEAN><xProd>IDEAL OLEO MASSAGEM AMENDOAS 300ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.5500</vUnCom><vProd>129.30</vProd><cEANTrib>7896679224969</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.81</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>129.30</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,80</infAdProd></det><det nItem="15"><prod><cProd>298</cProd><cEAN>7896679223870</cEAN><xProd>IDEAL OLEO SECANTE 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>7896679223870</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="16"><prod><cProd>237</cProd><cEAN>7896679223863</cEAN><xProd>IDEAL OLEO SECANTE 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>7896679223863</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="17"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.5900</vUnCom><vProd>152.64</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.21</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$0,90</infAdProd></det><det nItem="18"><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>36.0000</qCom><vUnCom>7.4600</vUnCom><vProd>268.56</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.68</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$4,21</infAdProd></det><det nItem="19"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5900</vUnCom><vProd>43.08</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.33</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$2,03</infAdProd></det><det nItem="20"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.8400</vUnCom><vProd>138.24</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.07</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$2,17</infAdProd></det><det nItem="21"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 100ML</xProd><NCM>27101991</NCM><CEST>0600600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.1800</vUnCom><vProd>38.16</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.16</vBC><pICMS>18.00</pICMS><vICMS>6.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.16</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,11</infAdProd></det><total><ICMSTot><vBC>298.02</vBC><vICMS>53.64</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>1663.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>8.02</vPIS><vCOFINS>36.93</vCOFINS><vOutro>0.00</vOutro><vNF>1663.50</vNF><vTotTrib>757.67</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>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>53.073</pesoL><pesoB>53.073</pesoB></vol></transp><cobr><fat><nFat>71580</nFat><vOrig>1663.50</vOrig><vLiq>1663.50</vLiq></fat><dup><nDup>71580/1</nDup><dVenc>2016-09-30</dVenc><vDup>831.75</vDup></dup><dup><nDup>71580/2</nDup><dVenc>2016-10-07</dVenc><vDup>831.75</vDup></dup></cobr><infAdic><infCpl>It: 3,4,5,6,7,8,9,10,12,13,14,15,16,17,18,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,11,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$757,67(45,55%) Fonte IBPTAX. - Pedido: 64891 - Cond.Pagto: 7/14 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="#NFe35160954150503000172550010000715801821584216"><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>5gm8RYHYErWYfnp5omKdgq0wQvA=</DigestValue></Reference></SignedInfo><SignatureValue>hgZtG31PtFmI1zPZps/zqRxUZA88gcSi9LgVsp+K9GuKNPCdTyFMWmQ62lTpqtMlpqvLXOKF9ZCgL5adYBDCfl60Jgblt+1Wp1lnNEbpyrUFyLlWnH/MI1VJmsBATycM7FN7aAvccM1dViBlEKHW2AKg7aZrnk50QCQ6sS84yzmgeRzBnguuxhk6FJ+ggjULFJ9HM8UEBjTok19X64mXdzBGqY10i0R87pVOR2sVMcDElWfIVmTi6a/xzaOyjp/gD3udX1rzSJW45Q3GjUtskOND9h/RFnw5eu6cFWSyE1AQyo6ayVGgB4HmICdxoa5PfSkm06RSS8SWKNSB+7Aspg==</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>35160954150503000172550010000715801821584216</chNFe><dhRecbto>2016-09-23T17:35:14-03:00</dhRecbto><nProt>135160593490737</nProt><digVal>5gm8RYHYErWYfnp5omKdgq0wQvA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>