<?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="NFe35171254150503000172550010000966171311319295"><ide><cUF>35</cUF><cNF>31131929</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>96617</nNF><dhEmi>2017-12-12T08:13:00-02:00</dhEmi><dhSaiEnt>2017-12-12T08:14:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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 ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</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>09085016000119</CNPJ><xNome>RAFAEL PEREIRA GAKIYA - ME</xNome><enderDest><xLgr>RUA ZILDA</xLgr><nro>753</nro><xBairro>CASA VERDE ALTA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF><CEP>02545000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138578034</fone></enderDest><indIEDest>1</indIEDest><IE>149816965112</IE><email>paulo_gakiya@yahoo.com.br</email></dest><entrega><CNPJ>09085016000119</CNPJ><xLgr>RUA ZILDA</xLgr><nro>753</nro><xBairro>CASA VERDE ALTA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>5629</cProd><cEAN>7896679226864</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.4200</vUnCom><vProd>136.32</vProd><cEANTrib>7896679226864</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.99</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$0,80</infAdProd></det><det nItem="2"><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>144.0000</qCom><vUnCom>1.4900</vUnCom><vProd>214.56</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.18</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$0,84</infAdProd></det><det nItem="3"><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>48.0000</qCom><vUnCom>6.5000</vUnCom><vProd>312.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.21</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$3,67</infAdProd></det><det nItem="4"><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>2.6000</vUnCom><vProd>93.60</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.86</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$1,47</infAdProd></det><det nItem="5"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.6000</vUnCom><vProd>156.00</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.10</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$1,47</infAdProd></det><det nItem="6"><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>24.0000</qCom><vUnCom>2.6000</vUnCom><vProd>62.40</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.24</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$1,47</infAdProd></det><det nItem="7"><prod><cProd>254</cProd><cEAN>7896679227427</cEAN><xProd>IDEAL OX 10 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.3500</vUnCom><vProd>32.40</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.29</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$0,76</infAdProd></det><det nItem="8"><prod><cProd>8823</cProd><cEAN>7896679227434</cEAN><xProd>IDEAL OX 20 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.3500</vUnCom><vProd>64.80</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.59</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$0,76</infAdProd></det><det nItem="9"><prod><cProd>8832</cProd><cEAN>7896679227441</cEAN><xProd>IDEAL OX 30 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.3500</vUnCom><vProd>64.80</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.59</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$0,76</infAdProd></det><det nItem="10"><prod><cProd>261</cProd><cEAN>7896679227458</cEAN><xProd>IDEAL OX 40 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.3500</vUnCom><vProd>64.80</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.59</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$0,76</infAdProd></det><det nItem="11"><prod><cProd>8303</cProd><cEAN>7896679227205</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAG 300GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.2300</vUnCom><vProd>48.92</vProd><cEANTrib>7896679227205</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.00</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$5,50</infAdProd></det><det nItem="12"><prod><cProd>8312</cProd><cEAN>7896679227212</cEAN><xProd>IDEAL CR ESFOLIANTE CORPORAL APRICOT 300GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.7400</vUnCom><vProd>47.22</vProd><cEANTrib>7896679227212</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.24</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$7,08</infAdProd></det><det nItem="13"><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>3.4200</vUnCom><vProd>41.04</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.04</vBC><pICMS>18.00</pICMS><vICMS>7.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.04</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,70</infAdProd></det><det nItem="14"><prod><cProd>336</cProd><cEAN>7896679221005</cEAN><xProd>IDEAL OLEO CAB VEGETAL BABOSA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.0200</vUnCom><vProd>36.24</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</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>36.24</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,76</infAdProd></det><det nItem="15"><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>3.0200</vUnCom><vProd>36.24</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</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>36.24</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,76</infAdProd></det><det nItem="16"><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>5.2400</vUnCom><vProd>62.88</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.85</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>62.88</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,32</infAdProd></det><det nItem="17"><prod><cProd>335</cProd><cEAN>7896679220909</cEAN><xProd>IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.0100</vUnCom><vProd>108.12</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.25</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>108.12</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,27</infAdProd></det><det nItem="18"><prod><cProd>328</cProd><cEAN>7896679222699</cEAN><xProd>IDEAL OLEO CORP NATURAL AMENDOA DOCEVITA E 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.3800</vUnCom><vProd>153.12</vProd><cEANTrib>7896679222699</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.60</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>153.12</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,61</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><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.3800</vUnCom><vProd>229.68</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.90</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>229.68</vBC><pPIS>1.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,61</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>36.0000</qCom><vUnCom>1.6600</vUnCom><vProd>59.76</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.26</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$0,37</infAdProd></det><det nItem="21"><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>2.3800</vUnCom><vProd>28.56</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.56</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.56</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,75</infAdProd></det><det nItem="22"><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>5.8400</vUnCom><vProd>70.08</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.08</vBC><pICMS>18.00</pICMS><vICMS>12.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.08</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,84</infAdProd></det><det nItem="23"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>5.7300</vUnCom><vProd>51.57</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.20</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$2,58</infAdProd></det><det nItem="24"><prod><cProd>9543</cProd><cEAN>7898488010801</cEAN><xProd>SAN JULLY SAB LIQ INTIMO ERVA DOCE 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</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$1,08</infAdProd></det><det nItem="25"><prod><cProd>4516</cProd><cEAN>7898488010788</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE AROEIRA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</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$1,08</infAdProd></det><det nItem="26"><prod><cProd>6242</cProd><cEAN>7898488010795</cEAN><xProd>SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</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$1,08</infAdProd></det><det nItem="27"><prod><cProd>5648</cProd><cEAN>7898488010757</cEAN><xProd>SAN JULLY SAB LIQ INTIMO FRUTAS VERMELHAS 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</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$1,08</infAdProd></det><det nItem="28"><prod><cProd>2161</cProd><cEAN>7898488010771</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MENTA 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</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$1,08</infAdProd></det><det nItem="29"><prod><cProd>2160</cProd><cEAN>7898488010740</cEAN><xProd>SAN JULLY SAB LIQ INTIMO MORANG C/CHAMPAG 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900</vUnCom><vProd>71.76</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</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$1,08</infAdProd></det><total><ICMSTot><vBC>199.44</vBC><vICMS>35.90</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>2605.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>13.64</vPIS><vCOFINS>62.76</vCOFINS><vOutro>0.00</vOutro><vNF>2605.67</vNF><vTotTrib>1111.49</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>36</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>88.360</pesoL><pesoB>88.264</pesoB></vol></transp><cobr><fat><nFat>96617</nFat><vOrig>2605.68</vOrig><vLiq>2605.68</vLiq></fat><dup><nDup>96617/1</nDup><dVenc>2017-12-26</dVenc><vDup>651.42</vDup></dup><dup><nDup>96617/2</nDup><dVenc>2018-01-02</dVenc><vDup>651.42</vDup></dup><dup><nDup>96617/3</nDup><dVenc>2018-01-09</dVenc><vDup>651.42</vDup></dup><dup><nDup>96617/4</nDup><dVenc>2018-01-16</dVenc><vDup>651.42</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,14,15,16,17,18,19,23,24,25,26,27,28,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 13,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$1.111,49(42,66%) Fonte IBPTAX. - Pedido: 92427 - Cond.Pagto: 14/21/28/35 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="#NFe35171254150503000172550010000966171311319295"><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>qA/GKb8WpFiGC2kjGtivXHYNv4E=</DigestValue></Reference></SignedInfo><SignatureValue>qQBJ6FlIJUnFzwaVws4Ez2wOTMuC44aMyMpatMU60QDgZtjlAGMisXBo+WHuwM60jlk+GACaRPtPGEqsAMtEPqn59Z6Rwm7LmlTV1YNBt7rJGNldGRz4pQ1z+p5zeZo88LO1X2gkPG/CLfEditilfndXOFvRtsTmkMIIU/nf4q2k8BMh+Es2ob2ThjAwIee18w+nY6/2AX9Lyko0MhoBS/txnNGG4nKQanAiKLTgo2ye15PoYbhYz5CZCjybwaEAFk7VdjZhnsjhdFRrAGZkS+P7agi2GE7X6otXccWx9TRIYtUeCAgDN2uatERWj7SBfD+J/yJP2nO1QGi0SAQgCA==</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>35171254150503000172550010000966171311319295</chNFe><dhRecbto>2017-12-12T08:13:49-02:00</dhRecbto><nProt>135170811961813</nProt><digVal>qA/GKb8WpFiGC2kjGtivXHYNv4E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>