<?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="NFe35171254150503000172550010000978681991840316"><ide><cUF>35</cUF><cNF>99184031</cNF><natOp>VDA MERC.EST.</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>97868</nNF><dhEmi>2017-12-27T14:24:00-02:00</dhEmi><dhSaiEnt>2017-12-27T14:25:00-02:00</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 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>00809653000116</CNPJ><xNome>LAS TULIPAS PERFUMARIA LTDA</xNome><enderDest><xLgr>AV GUAPIRA</xLgr><nro>2613</nro><xBairro>JACANA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF><CEP>02265002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0112241180</fone></enderDest><indIEDest>1</indIEDest><IE>114459136113</IE><email>cosmetic_jacana@yahoo.com.br</email></dest><entrega><CNPJ>00809653000116</CNPJ><xLgr>AV GUAPIRA</xLgr><nro>2613</nro><xBairro>JACANA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6000</vUnCom><vProd>75.60</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.69</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$7,12</infAdProd></det><det nItem="2"><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>12.6000</vUnCom><vProd>75.60</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.69</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$7,12</infAdProd></det><det nItem="3"><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>1.3600</vUnCom><vProd>32.64</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.43</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$0,77</infAdProd></det><det nItem="4"><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>1.3600</vUnCom><vProd>65.28</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.87</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$0,77</infAdProd></det><det nItem="5"><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>12.0000</qCom><vUnCom>1.3600</vUnCom><vProd>16.32</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.21</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$0,77</infAdProd></det><det nItem="6"><prod><cProd>222</cProd><cEAN>7896679221746</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500</vUnCom><vProd>39.00</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.54</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>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>24.0000</qCom><vUnCom>3.2500</vUnCom><vProd>78.00</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.09</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>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>3.2500</vUnCom><vProd>78.00</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.09</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="9"><prod><cProd>244</cProd><cEAN>7896679224143</cEAN><xProd>IDEAL LUVA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.8900</vUnCom><vProd>45.36</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,07</infAdProd></det><det nItem="10"><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>24.0000</qCom><vUnCom>2.0100</vUnCom><vProd>48.24</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.24</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$1,14</infAdProd></det><det nItem="11"><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>36.0000</qCom><vUnCom>1.1700</vUnCom><vProd>42.12</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.35</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>42.12</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="12"><prod><cProd>234</cProd><cEAN>7896679223856</cEAN><xProd>IDEAL BASE CETIM 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2200</vUnCom><vProd>49.32</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.85</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$4,64</infAdProd></det><det nItem="13"><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>8.2200</vUnCom><vProd>49.32</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.85</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$4,64</infAdProd></det><det nItem="14"><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>2.8100</vUnCom><vProd>33.72</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.04</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$1,59</infAdProd></det><det nItem="15"><prod><cProd>243</cProd><cEAN>7896679221470</cEAN><xProd>IDEAL CR RELAXANTE PERNAS E PES MENT/HORT 240G</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.3400</vUnCom><vProd>76.08</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.22</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$2,85</infAdProd></det><det nItem="16"><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>3.0000</qCom><vUnCom>12.3400</vUnCom><vProd>37.02</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.65</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$5,55</infAdProd></det><det nItem="17"><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>27.4100</vUnCom><vProd>109.64</vProd><cEANTrib>7896679227076</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.64</vBC><pICMS>18.00</pICMS><vICMS>19.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.64</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,34</infAdProd></det><det nItem="18"><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>16.8400</vUnCom><vProd>67.36</vProd><cEANTrib>7896679224945</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.30</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$7,58</infAdProd></det><det nItem="19"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.4700</vUnCom><vProd>124.92</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>124.92</vBC><pICMS>18.00</pICMS><vICMS>22.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.92</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,71</infAdProd></det><det nItem="20"><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>5.3100</vUnCom><vProd>63.72</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.06</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>63.72</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,34</infAdProd></det><det nItem="21"><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>9.1400</vUnCom><vProd>109.68</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.65</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>109.68</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,30</infAdProd></det><det nItem="22"><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>12.0000</qCom><vUnCom>6.4600</vUnCom><vProd>77.52</vProd><cEANTrib>7896679222699</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.54</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>77.52</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,63</infAdProd></det><det nItem="23"><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>12.0000</qCom><vUnCom>6.4600</vUnCom><vProd>77.52</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.54</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>77.52</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,63</infAdProd></det><det nItem="24"><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>1.6800</vUnCom><vProd>80.64</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>80.64</vBC><pICMS>18.00</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.64</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,37</infAdProd></det><det nItem="25"><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>2.4200</vUnCom><vProd>29.04</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.04</vBC><pICMS>18.00</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.04</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,76</infAdProd></det><det nItem="26"><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>5.9100</vUnCom><vProd>70.92</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.92</vBC><pICMS>18.00</pICMS><vICMS>12.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.92</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,86</infAdProd></det><det nItem="27"><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>3.4600</vUnCom><vProd>41.52</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.52</vBC><pICMS>18.00</pICMS><vICMS>7.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.52</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,20</infAdProd></det><det nItem="28"><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>12.0000</qCom><vUnCom>5.8100</vUnCom><vProd>69.72</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.36</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$2,61</infAdProd></det><det nItem="29"><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>7.6200</vUnCom><vProd>91.44</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,43</infAdProd></det><det nItem="30"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33019010</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2500</vUnCom><vProd>99.00</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.95</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>99.00</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,08</infAdProd></det><total><ICMSTot><vBC>456.68</vBC><vICMS>82.22</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>1954.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>15.28</vPIS><vCOFINS>70.39</vCOFINS><vOutro>0.00</vOutro><vNF>1954.26</vNF><vTotTrib>738.63</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>23</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>58.433</pesoL><pesoB>58.445</pesoB></vol></transp><cobr><fat><nFat>97868</nFat><vOrig>1954.26</vOrig><vLiq>1954.26</vLiq></fat><dup><nDup>97868/1</nDup><dVenc>2018-01-06</dVenc><vDup>1954.26</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,18,20,21,22,23,28,29,30 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 17,19,24,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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