<?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="NFe35170354150503000172550010000805371708051923"><ide><cUF>35</cUF><cNF>70805192</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>80537</nNF><dhEmi>2017-03-08T16:44:00-03:00</dhEmi><dhSaiEnt>2017-03-08T16:45:00-03:00</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 (PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MacucoÂ </xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>13532747000132</CNPJ><xNome>LARMYSE COSMETICOS LTDA EPP</xNome><enderDest><xLgr>AV TENENTE MARQUES LOJA 4B</xLgr><nro>4886</nro><xBairro>FAZENDINHA</xBairro><cMun>3547304</cMun><xMun>SANTANA DO PARNAIBA</xMun><UF>SP</UF><CEP>06530001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0117405043</fone></enderDest><indIEDest>1</indIEDest><IE>623032650112</IE><email>perfumaria_caricia@hotmail.com</email></dest><entrega><CNPJ>13532747000132</CNPJ><xLgr>AV TENENTE MARQUES LOJA 4B</xLgr><nro>4886</nro><xBairro>FAZENDINHA</xBairro><cMun>3547304</cMun><xMun>SANTANA DO PARNAIBA</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>600.0000</qCom><vUnCom>1.5900</vUnCom><vProd>954.00</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>538.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,90</infAdProd></det><det nItem="2"><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>24.0000</qCom><vUnCom>7.7600</vUnCom><vProd>186.24</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.18</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$4,38</infAdProd></det><det nItem="3"><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>12.4200</vUnCom><vProd>74.52</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.08</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$7,01</infAdProd></det><det nItem="4"><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>12.0000</qCom><vUnCom>3.7100</vUnCom><vProd>44.52</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,10</infAdProd></det><det nItem="5"><prod><cProd>4358</cProd><cEAN>7896679226406</cEAN><xProd>IDEAL PORTA ACETONA AZUL</xProd><NCM>39233000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.8100</vUnCom><vProd>139.44</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.44</vBC><pICMS>18.00</pICMS><vICMS>25.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.44</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,05</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>24.0000</qCom><vUnCom>2.8600</vUnCom><vProd>68.64</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.88</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$1,29</infAdProd></det><det nItem="7"><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>24.0000</qCom><vUnCom>3.8500</vUnCom><vProd>92.40</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.57</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$1,73</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>2.8600</vUnCom><vProd>68.64</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.88</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$1,29</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>48.0000</qCom><vUnCom>1.6700</vUnCom><vProd>80.16</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.27</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$0,94</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>48.0000</qCom><vUnCom>1.7700</vUnCom><vProd>84.96</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.98</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$1,00</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>48.0000</qCom><vUnCom>1.0300</vUnCom><vProd>49.44</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</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>49.44</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,23</infAdProd></det><det nItem="12"><prod><cProd>227</cProd><cEAN>7896679223849</cEAN><xProd>IDEAL BASE CETIM 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.4700</vUnCom><vProd>29.64</vProd><cEANTrib>7896679223849</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</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$1,40</infAdProd></det><det nItem="13"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.4700</vUnCom><vProd>29.64</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</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$1,40</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>2.4700</vUnCom><vProd>29.64</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</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$1,40</infAdProd></det><det nItem="15"><prod><cProd>308</cProd><cEAN>7896679221456</cEAN><xProd>IDEAL CR SPECIAL SKIN MAOS/UNHAS OLEO MARACUJ 70G</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>7896679221456</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="16"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAGANCIA 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.1900</vUnCom><vProd>127.14</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.20</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$9,53</infAdProd></det><det nItem="17"><prod><cProd>250</cProd><cEAN>7896679223924</cEAN><xProd>IDEAL GEL REDUTOR 750GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>29.4100</vUnCom><vProd>117.64</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.44</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$16,61</infAdProd></det><det nItem="18"><prod><cProd>9854</cProd><cEAN>7896679227991</cEAN><xProd>IDEAL GEL REDUTOR 300GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.6300</vUnCom><vProd>105.78</vProd><cEANTrib>7896679227991</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$9,96</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>3.0500</vUnCom><vProd>109.80</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.80</vBC><pICMS>18.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,41</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>1.4800</vUnCom><vProd>53.28</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.28</vBC><pICMS>18.00</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.28</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,33</infAdProd></det><det nItem="21"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>29153939</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3700</vUnCom><vProd>40.44</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.44</vBC><pICMS>18.00</pICMS><vICMS>7.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.44</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,75</infAdProd></det><det nItem="22"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.1300</vUnCom><vProd>51.12</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.12</vBC><pICMS>18.00</pICMS><vICMS>9.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.12</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,67</infAdProd></det><det nItem="23"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.2100</vUnCom><vProd>125.04</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.04</vBC><pICMS>18.00</pICMS><vICMS>22.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.04</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,64</infAdProd></det><det nItem="24"><prod><cProd>1308</cProd><cEAN>7896679224488</cEAN><xProd>IDEAL CR ESFOLIANTE P/ PES CRISTAIS GENGIBRE 90GR</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>7896679224488</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><total><ICMSTot><vBC>519.12</vBC><vICMS>93.44</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>2807.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.38</vPIS><vCOFINS>43.21</vCOFINS><vOutro>0.00</vOutro><vNF>2807.92</vNF><vTotTrib>1358.01</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>29</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>109.508</pesoL><pesoB>109.532</pesoB></vol></transp><cobr><fat><nFat>80537</nFat><vOrig>2807.92</vOrig><vLiq>2807.92</vLiq></fat><dup><nDup>80537/1</nDup><dVenc>2017-04-05</dVenc><vDup>2807.92</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12,13,14,15,16,17,18,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,19,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$1.358,01(48,36%) Fonte IBPTAX. - Pedido: 74853 - Cond.Pagto: 28 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="#NFe35170354150503000172550010000805371708051923"><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>Wj5qqFe+xrnTK2819A1I5fu2wuY=</DigestValue></Reference></SignedInfo><SignatureValue>lY4IDK5lHj/3UaICsHU+28UkXcdvVVkd1r9WsapZnulhhSnTd2sIrnzCdtcRlGew5pIdw43FebD//RKbJIsTm5Zh5ylZuB/IqWHrBo/d94pr7vmtAaDl+g8D66TdWP7mFVce9/JAHTAdN7emWNTI3lu+2ahpmZAfevr4MpXsv7d0r8WYWkUHXLxvqSOvln2fMUMrDqBl2Z86T8x2jCVOXfDzueem5IH0xoHLrqI+d/dkY1rKpopxLH49TnkXtic3/Z/G0mdi0oOZwXsxODNPVi1ebtEbYap+g8EHYCO1Yy4eTM6yKg5mxdfk8STAE4NnHNMwuhtCHJFhigo0E8xKbQ==</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>35170354150503000172550010000805371708051923</chNFe><dhRecbto>2017-03-08T16:45:30-03:00</dhRecbto><nProt>135170146994164</nProt><digVal>Wj5qqFe+xrnTK2819A1I5fu2wuY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>