<?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="NFe35171254150503000172550010000966361084647543"><ide><cUF>35</cUF><cNF>08464754</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>96636</nNF><dhEmi>2017-12-12T15:15:00-02:00</dhEmi><dhSaiEnt>2017-12-12T15:16:00-02:00</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 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>20341598000190</CNPJ><xNome>LAYS SATIE GOYA COSMETICOS EIRELI EPP</xNome><enderDest><xLgr>AV SaO MIGUEL</xLgr><nro>4260</nro><xBairro>VILA RIO BRANCO</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF><CEP>03870000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0110000000</fone></enderDest><indIEDest>1</indIEDest><IE>143566832110</IE><email>goya.ponterasa@gmail.com</email></dest><entrega><CNPJ>20341598000190</CNPJ><xLgr>AV SaO MIGUEL</xLgr><nro>4260</nro><xBairro>VILA RIO BRANCO</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><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>960.0000</qCom><vUnCom>1.4900</vUnCom><vProd>1430.40</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>807.88</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="2"><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>6.0000</qCom><vUnCom>5.8800</vUnCom><vProd>35.28</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</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="3"><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>6.0000</qCom><vUnCom>6.5500</vUnCom><vProd>39.30</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.90</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>39.30</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,65</infAdProd></det><det nItem="4"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1000</vUnCom><vProd>18.60</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.68</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>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$0,78</infAdProd></det><det nItem="5"><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>6.0000</qCom><vUnCom>3.1000</vUnCom><vProd>18.60</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.68</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>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$0,78</infAdProd></det><det nItem="6"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.1900</vUnCom><vProd>14.28</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.17</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>14.28</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="7"><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>18.0000</qCom><vUnCom>3.3000</vUnCom><vProd>59.40</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.72</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$1,48</infAdProd></det><det nItem="8"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4400</vUnCom><vProd>26.64</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.98</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$2,00</infAdProd></det><det nItem="9"><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>1.7100</vUnCom><vProd>20.52</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.52</vBC><pICMS>18.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.52</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,38</infAdProd></det><det nItem="10"><prod><cProd>1129</cProd><cEAN>7896679224945</cEAN><xProd>IDEAL GEL POS DEPILACAO A.VERA/AZUL 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.0800</vUnCom><vProd>68.32</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.73</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$7,68</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>3.5200</vUnCom><vProd>42.24</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.24</vBC><pICMS>18.00</pICMS><vICMS>7.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.24</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,72</infAdProd></det><det nItem="12"><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>27.8000</vUnCom><vProd>111.20</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.20</vBC><pICMS>18.00</pICMS><vICMS>20.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.20</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,39</infAdProd></det><det nItem="13"><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>8.3400</vUnCom><vProd>50.04</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.26</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$4,71</infAdProd></det><det nItem="14"><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>12.0000</qCom><vUnCom>3.9700</vUnCom><vProd>47.64</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.90</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$2,24</infAdProd></det><det nItem="15"><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>120.0000</qCom><vUnCom>9.8900</vUnCom><vProd>1186.80</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>670.30</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$5,59</infAdProd></det><det nItem="16"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.7700</vUnCom><vProd>76.62</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.27</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$7,21</infAdProd></det><det nItem="17"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO ARGAN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.8200</vUnCom><vProd>45.84</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.89</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$2,16</infAdProd></det><det nItem="18"><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>6.0000</qCom><vUnCom>5.4700</vUnCom><vProd>32.82</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.53</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$3,09</infAdProd></det><det nItem="19"><prod><cProd>8301</cProd><cEAN>7896679227076</cEAN><xProd>IDEAL ARGILA BRANCA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.8000</vUnCom><vProd>83.40</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.40</vBC><pICMS>18.00</pICMS><vICMS>15.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.40</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,39</infAdProd></det><det nItem="20"><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>12.5100</vUnCom><vProd>75.06</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.76</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$5,63</infAdProd></det><det nItem="21"><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>16.1900</vUnCom><vProd>48.57</vProd><cEANTrib>7896679227212</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.85</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$7,28</infAdProd></det><det nItem="22"><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>24.0000</qCom><vUnCom>1.3800</vUnCom><vProd>33.12</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.70</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$0,78</infAdProd></det><det nItem="23"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL S/FRAG 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.4100</vUnCom><vProd>73.23</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.94</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$10,98</infAdProd></det><det nItem="24"><prod><cProd>240</cProd><cEAN>7896679223795</cEAN><xProd>IDEAL CR ESFOLIANTE COM MICROESFERAS 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.6600</vUnCom><vProd>22.98</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.33</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$3,44</infAdProd></det><det nItem="25"><prod><cProd>1169</cProd><cEAN>7896679220251</cEAN><xProd>IDEAL OLEO MINERAL 100ML</xProd><NCM>27101991</NCM><CEST>0600600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5500</vUnCom><vProd>45.30</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.30</vBC><pICMS>18.00</pICMS><vICMS>8.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.30</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,63</infAdProd></det><det nItem="26"><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>2.4500</vUnCom><vProd>29.40</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.40</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,77</infAdProd></det><total><ICMSTot><vBC>332.06</vBC><vICMS>59.76</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>3735.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>7.00</vPIS><vCOFINS>32.13</vCOFINS><vOutro>0.00</vOutro><vNF>3735.60</vNF><vTotTrib>1908.25</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>34</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>175.091</pesoL><pesoB>175.091</pesoB></vol></transp><cobr><fat><nFat>96636</nFat><vOrig>3735.61</vOrig><vLiq>3735.61</vLiq></fat><dup><nDup>96636/1</nDup><dVenc>2018-01-09</dVenc><vDup>1245.08</vDup></dup><dup><nDup>96636/2</nDup><dVenc>2018-01-16</dVenc><vDup>1245.08</vDup></dup><dup><nDup>96636/3</nDup><dVenc>2018-01-23</dVenc><vDup>1245.45</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,13,14,15,16,17,18,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 9,11,12,19,25,26 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$1.908,25(51,08%) Fonte IBPTAX. - Pedido: 92508 - Cond.Pagto: 28/35/42 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="#NFe35171254150503000172550010000966361084647543"><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>9tU/Ypx4RG9ZKCfBLv1YZzpmZPI=</DigestValue></Reference></SignedInfo><SignatureValue>WiG4sx9IBVNXuaGCDHdU+CmCIFMSFroFABRM1m0xH8BSj+l+MdzG9kBGL3ZUKzebXUlOrMQE+ygI5fG2Vczn6c2pp8HsLmVMYWbR5MOPfFU9grwYgmXMxS0DeL2U3tI9MOcy6Lbyn+OPiD/SnBlmw+zJ96MQQq/IjRJ8+C+T4MKMcI2TNP+E4X9OB50Okje+YLe6HXXDxZ0rN2yDPmmbm9dAb4RyTIENBrVfbKtXORO+y5xC2UKce0Twnt3QQhPtxrI2vCQkAlWAvWUD4Gel6JsbAS2p67gnFIjZc4CitwILhkRY+MMYMlzaag/2rb3nsYhUl6jPgoRyCcC9ndYHxg==</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>35171254150503000172550010000966361084647543</chNFe><dhRecbto>2017-12-12T15:17:40-02:00</dhRecbto><nProt>135170813693222</nProt><digVal>9tU/Ypx4RG9ZKCfBLv1YZzpmZPI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>