<?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="NFe35170954150503000172550010000916531840665029"><ide><cUF>35</cUF><cNF>84066502</cNF><natOp>DEVOL DE VENDA NO ESTADO C/ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>91653</nNF><dhEmi>2017-09-27T13:11:00-03:00</dhEmi><dhSaiEnt>2017-09-27T13:12:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35170954150503000172550010000912581111295113</refNFe></NFref></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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES ( COND PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTES 07/08 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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>POLYSER@UOL.COM.BR</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>RUA ANTONIO RAPOSO TAVARES ( COND PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTES 07/08 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</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>1411</CFOP><uCom>UN</uCom><qCom>384.0000</qCom><vUnCom>1.6500</vUnCom><vProd>633.60</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>633.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>633.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,36</infAdProd></det><det nItem="2"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.8200</vUnCom><vProd>275.04</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>275.04</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>275.04</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,83</infAdProd></det><det nItem="3"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.8200</vUnCom><vProd>91.68</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>91.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>91.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,83</infAdProd></det><det nItem="4"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.8200</vUnCom><vProd>91.68</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>91.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>91.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,83</infAdProd></det><det nItem="5"><prod><cProd>8823</cProd><cEAN>7896679227434</cEAN><xProd>IDEAL OX 20 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.3800</vUnCom><vProd>82.80</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>82.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>82.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,43</infAdProd></det><det nItem="6"><prod><cProd>261</cProd><cEAN>7896679227458</cEAN><xProd>IDEAL OX 40 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.3800</vUnCom><vProd>82.80</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>82.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>82.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,43</infAdProd></det><det nItem="7"><prod><cProd>9273</cProd><cEAN>7896679227472</cEAN><xProd>IDEAL OX 20 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.5300</vUnCom><vProd>51.18</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>51.18</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>51.18</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,69</infAdProd></det><det nItem="8"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.3000</vUnCom><vProd>118.80</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>118.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>118.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,57</infAdProd></det><det nItem="9"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.3000</vUnCom><vProd>79.20</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>79.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>79.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,57</infAdProd></det><det nItem="10"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.4400</vUnCom><vProd>106.56</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>106.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>106.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,77</infAdProd></det><det nItem="11"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.1900</vUnCom><vProd>124.56</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>124.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>124.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,13</infAdProd></det><det nItem="12"><prod><cProd>1933</cProd><cEAN>7896679226055</cEAN><xProd>IDEAL OLEO MELALEUCA 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.2300</vUnCom><vProd>122.76</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>122.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>122.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,22</infAdProd></det><det nItem="13"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.5200</vUnCom><vProd>84.48</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.48</vBC><pICMS>18.00</pICMS><vICMS>15.21</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>84.48</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>84.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,47</infAdProd></det><det nItem="14"><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>1411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.3900</vUnCom><vProd>129.36</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>50</CST><vBC>129.36</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>129.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,83</infAdProd></det><det nItem="15"><prod><cProd>335</cProd><cEAN>7896679220909</cEAN><xProd>IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.2700</vUnCom><vProd>111.24</vProd><cEANTrib>7896679220909</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>50</CST><vBC>111.24</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>111.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,44</infAdProd></det><det nItem="16"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>29153939</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>1.7100</vUnCom><vProd>246.24</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>246.24</vBC><pICMS>18.00</pICMS><vICMS>44.32</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>246.24</vBC><pPIS>1.65</pPIS><vPIS>4.06</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>246.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.71</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,07</infAdProd></det><det nItem="17"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.4500</vUnCom><vProd>176.40</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.40</vBC><pICMS>18.00</pICMS><vICMS>31.75</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>176.40</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>176.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.41</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,33</infAdProd></det><det nItem="18"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0100</vUnCom><vProd>288.48</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>288.48</vBC><pICMS>18.00</pICMS><vICMS>51.93</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>288.48</vBC><pPIS>1.65</pPIS><vPIS>4.76</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>288.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.92</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><total><ICMSTot><vBC>795.60</vBC><vICMS>143.21</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>2896.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>17.09</vPIS><vCOFINS>78.74</vCOFINS><vOutro>0.00</vOutro><vNF>2896.86</vNF><vTotTrib>532.86</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>31</qVol><esp>VOL</esp><marca>DIVERSAS</marca><pesoL>93.320</pesoL><pesoB>93.320</pesoB></vol></transp><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,14,15 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 13,16,17,18 DEVOLUCAO DE VENDA NO ESTADO S/STDEVOL TOTAL DE SUA NF 91258 EMITIDA EM 20/09/17 POR MOTIVO DE PEDIDO EM DUPLICIDADE Val. Aprox. 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