<?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="NFe35171254150503000172550010000966501839464110"><ide><cUF>35</cUF><cNF>83946411</cNF><natOp>VDA MERC.EST.</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>96650</nNF><dhEmi>2017-12-12T15:26:00-02:00</dhEmi><dhSaiEnt>2017-12-12T15:27:00-02:00</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 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>00546621000175</CNPJ><xNome>PERFUMARIA MENSORE GUARULHOS LTDA - EPP</xNome><enderDest><xLgr>ESTRADA PRESIDENTE JUSCELINO K OLIVEIRA</xLgr><nro>4078</nro><xCpl>ANT 1975</xCpl><xBairro>JD NOVA CIDADE</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07252000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0112480279</fone></enderDest><indIEDest>1</indIEDest><IE>336477565114</IE><email>xml.edson.mensore@gmail.com</email></dest><entrega><CNPJ>00546621000175</CNPJ><xLgr>ESTRADA PRESIDENTE JUSCELINO K OLIVEIRA</xLgr><nro>4078</nro><xCpl>ANT 1975</xCpl><xBairro>JD NOVA CIDADE</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</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>1.5700</vUnCom><vProd>1507.20</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>851.26</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$0,89</infAdProd></det><det nItem="2"><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>48.0000</qCom><vUnCom>3.8700</vUnCom><vProd>185.76</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.91</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$2,19</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>60.0000</qCom><vUnCom>9.6500</vUnCom><vProd>579.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>327.01</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$5,45</infAdProd></det><det nItem="4"><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>36.0000</qCom><vUnCom>3.2100</vUnCom><vProd>115.56</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.99</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$1,44</infAdProd></det><det nItem="5"><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>24.0000</qCom><vUnCom>3.2100</vUnCom><vProd>77.04</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.66</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$1,44</infAdProd></det><det nItem="6"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.2100</vUnCom><vProd>77.04</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.66</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$1,44</infAdProd></det><det nItem="7"><prod><cProd>8301</cProd><cEAN>7896679227076</cEAN><xProd>IDEAL ARGILA BRANCA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.0300</vUnCom><vProd>108.12</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.12</vBC><pICMS>18.00</pICMS><vICMS>19.46</vICMS></ICMS00></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$3,30</infAdProd></det><det nItem="8"><prod><cProd>246</cProd><cEAN>7896679224150</cEAN><xProd>IDEAL BOTA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.9900</vUnCom><vProd>71.64</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.46</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$1,12</infAdProd></det><det nItem="9"><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>6.0000</qCom><vUnCom>7.4500</vUnCom><vProd>44.70</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.11</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$3,35</infAdProd></det><det nItem="10"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAG 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>23.7300</vUnCom><vProd>94.92</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.70</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$10,68</infAdProd></det><det nItem="11"><prod><cProd>1127</cProd><cEAN>7896679224433</cEAN><xProd>IDEAL GEL ARNICA SPORT MASSAG MUSCULAR 120G</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.6300</vUnCom><vProd>45.78</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.59</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$3,43</infAdProd></det><det nItem="12"><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>7.5200</vUnCom><vProd>90.24</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.59</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$3,38</infAdProd></det><det nItem="13"><prod><cProd>4628</cProd><cEAN>7896679226468</cEAN><xProd>IDEAL LOC HID AMENDOAS DOCE 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.0900</vUnCom><vProd>61.08</vProd><cEANTrib>7896679226468</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.47</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$2,29</infAdProd></det><det nItem="14"><prod><cProd>4946</cProd><cEAN>7896679226499</cEAN><xProd>IDEAL LOC HID AVEIA E MEL 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0900</vUnCom><vProd>30.54</vProd><cEANTrib>7896679226499</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.73</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$2,29</infAdProd></det><det nItem="15"><prod><cProd>4631</cProd><cEAN>7896679226536</cEAN><xProd>IDEAL LOC HID CACAU ILUMINADOR 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0900</vUnCom><vProd>30.54</vProd><cEANTrib>7896679226536</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.73</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$2,29</infAdProd></det><det nItem="16"><prod><cProd>4948</cProd><cEAN>7896679226475</cEAN><xProd>IDEAL LOC HID OLEO ARGAN 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0900</vUnCom><vProd>30.54</vProd><cEANTrib>7896679226475</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.73</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$2,29</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>6.0000</qCom><vUnCom>5.0900</vUnCom><vProd>30.54</vProd><cEANTrib>7896679226482</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.73</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$2,29</infAdProd></det><det nItem="18"><prod><cProd>4629</cProd><cEAN>7896679226529</cEAN><xProd>IDEAL LOC HID SEMENTE DE UVA ILUMINADOR 500ML NOVO</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0900</vUnCom><vProd>30.54</vProd><cEANTrib>7896679226529</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.73</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$2,29</infAdProd></det><det nItem="19"><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>24.0000</qCom><vUnCom>12.1700</vUnCom><vProd>292.08</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.40</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$5,48</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>48.0000</qCom><vUnCom>1.6600</vUnCom><vProd>79.68</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.68</vBC><pICMS>18.00</pICMS><vICMS>14.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.68</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</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>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>36.0000</qCom><vUnCom>3.7100</vUnCom><vProd>133.56</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.43</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$2,10</infAdProd></det><det nItem="24"><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>72.0000</qCom><vUnCom>3.7100</vUnCom><vProd>267.12</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.86</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$2,10</infAdProd></det><det nItem="25"><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>24.0000</qCom><vUnCom>3.7100</vUnCom><vProd>89.04</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.28</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$2,10</infAdProd></det><det nItem="26"><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>24.0000</qCom><vUnCom>5.3200</vUnCom><vProd>127.68</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.11</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$3,00</infAdProd></det><total><ICMSTot><vBC>286.44</vBC><vICMS>51.55</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>4298.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.72</vPIS><vCOFINS>21.78</vCOFINS><vOutro>0.00</vOutro><vNF>4298.58</vNF><vTotTrib>2207.03</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>42</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>197.690</pesoL><pesoB>197.714</pesoB></vol></transp><cobr><fat><nFat>96650</nFat><vOrig>4298.58</vOrig><vLiq>4298.58</vLiq></fat><dup><nDup>96650/1</nDup><dVenc>2017-12-22</dVenc><vDup>4298.58</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,8,9,10,11,12,13,14,15,16,17,18,19,23,24,25,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 7,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$2.207,03(51,34%) Fonte IBPTAX. - Pedido: 92386 - Cond.Pagto: 10 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="#NFe35171254150503000172550010000966501839464110"><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>gMH/guWkMWhia0N0ndMkFQNk7X8=</DigestValue></Reference></SignedInfo><SignatureValue>xVyXrZNL4HFVYcQeoTq4NpU9I2if92Zc9ULdPoml0OjsaxL2HLFzGPmbXxmA+Z+J2Wy4nqzZV+kbf+LM0hFEhxY46MmRU2nTtB93NNcvG0qCU1warLnKxROWn8YO38cf+oPIhQ9x4jD2RrR8Tcn3ePfbAi64aq3ikoEYF2vsz2odg3Po8heG/qmy89wNUeqxCwEX4fex2Ks8qIp4eOIuyG6/l1Gj3ejkx8Lj/N0HR4FLhy9ZtK7GC4ndipE8CzvcXOcjfcmmHb6F5kUf9XrNhs91uERQ4PvNE5TQxbin5FCHNd433blN9s9L4iOYS4vL91e6oOzawZYt1aVLfKJ1mQ==</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>35171254150503000172550010000966501839464110</chNFe><dhRecbto>2017-12-12T15:27:12-02:00</dhRecbto><nProt>135170813740934</nProt><digVal>gMH/guWkMWhia0N0ndMkFQNk7X8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>