<?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="NFe35180254150503000172550010000995901090732699"><ide><cUF>35</cUF><cNF>09073269</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>99590</nNF><dhEmi>2018-02-02T09:31:00-02:00</dhEmi><dhSaiEnt>2018-02-02T09:32:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>07235147000100</CNPJ><xNome>AYC COSMETICOS LTDA EPP</xNome><enderDest><xLgr>RUA SILVA BUENO</xLgr><nro>2136</nro><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF><CEP>04208002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0112915089</fone></enderDest><indIEDest>1</indIEDest><IE>116989499119</IE><email>nfe.sumire.ipiranga@gmail.com</email></dest><entrega><CNPJ>07235147000100</CNPJ><xLgr>RUA SILVA BUENO</xLgr><nro>2136</nro><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>SaO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8200</vUnCom><vProd>117.84</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</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="2"><prod><cProd>11160</cProd><cEAN>7896679228776</cEAN><xProd>IDEAL BASE COB EXTRA FOSCA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8200</vUnCom><vProd>117.84</vProd><cEANTrib>7896679228776</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</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="3"><prod><cProd>11153</cProd><cEAN>7896679228721</cEAN><xProd>IDEAL BASE FORTALECEDORA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8200</vUnCom><vProd>117.84</vProd><cEANTrib>7896679228721</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</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="4"><prod><cProd>11154</cProd><cEAN>7896679228714</cEAN><xProd>IDEAL BASE INCOLOR 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8200</vUnCom><vProd>117.84</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</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="5"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8200</vUnCom><vProd>117.84</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</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="6"><prod><cProd>11156</cProd><cEAN>7896679228707</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8200</vUnCom><vProd>117.84</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</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="7"><prod><cProd>11157</cProd><cEAN>7896679228745</cEAN><xProd>IDEAL OLEO SECANTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.8200</vUnCom><vProd>117.84</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.55</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="8"><prod><cProd>8300</cProd><cEAN>7896679227274</cEAN><xProd>IDEAL ARGILA PRETA 650GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>27.8000</vUnCom><vProd>166.80</vProd><cEANTrib>7896679227274</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.80</vBC><pICMS>18.00</pICMS><vICMS>30.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.80</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,39</infAdProd></det><det nItem="9"><prod><cProd>253</cProd><cEAN>7896679224211</cEAN><xProd>IDEAL CR ESFOLIANTE APRICOT 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.9600</vUnCom><vProd>161.76</vProd><cEANTrib>7896679224211</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.77</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$12,13</infAdProd></det><det nItem="10"><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>6.0000</qCom><vUnCom>27.8000</vUnCom><vProd>166.80</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.80</vBC><pICMS>18.00</pICMS><vICMS>30.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.80</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,39</infAdProd></det><det nItem="11"><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>2.4500</vUnCom><vProd>58.80</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.80</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.80</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,77</infAdProd></det><det nItem="12"><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>6.0100</vUnCom><vProd>144.24</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.24</vBC><pICMS>18.00</pICMS><vICMS>25.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.24</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,89</infAdProd></det><det nItem="13"><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>24.0000</qCom><vUnCom>3.5100</vUnCom><vProd>84.24</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.24</vBC><pICMS>18.00</pICMS><vICMS>15.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.24</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,22</infAdProd></det><det nItem="14"><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>24.0000</qCom><vUnCom>7.7200</vUnCom><vProd>185.28</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.35</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$3,47</infAdProd></det><det nItem="15"><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>24.0000</qCom><vUnCom>5.8800</vUnCom><vProd>141.12</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.48</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="16"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>29153939</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.8800</vUnCom><vProd>93.12</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.12</vBC><pICMS>18.00</pICMS><vICMS>16.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.12</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,86</infAdProd></det><det nItem="17"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>29153939</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.7100</vUnCom><vProd>41.04</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.04</vBC><pICMS>18.00</pICMS><vICMS>7.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.04</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,38</infAdProd></det><det nItem="18"><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>288.0000</qCom><vUnCom>1.8900</vUnCom><vProd>544.32</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.43</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$1,07</infAdProd></det><det nItem="19"><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>48.0000</qCom><vUnCom>1.3800</vUnCom><vProd>66.24</vProd><cEANTrib>7896679227427</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.41</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="20"><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>1.3800</vUnCom><vProd>66.24</vProd><cEANTrib>7896679227434</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.41</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="21"><prod><cProd>8832</cProd><cEAN>7896679227441</cEAN><xProd>IDEAL OX 30 VOL 90ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.3800</vUnCom><vProd>66.24</vProd><cEANTrib>7896679227441</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.41</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="22"><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>48.0000</qCom><vUnCom>1.3800</vUnCom><vProd>66.24</vProd><cEANTrib>7896679227458</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.41</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>256</cProd><cEAN>7896679227465</cEAN><xProd>IDEAL OX 10 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5300</vUnCom><vProd>102.36</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.81</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$4,82</infAdProd></det><det nItem="24"><prod><cProd>8851</cProd><cEAN>7896679227489</cEAN><xProd>IDEAL OX 30 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5300</vUnCom><vProd>102.36</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.81</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$4,82</infAdProd></det><total><ICMSTot><vBC>755.04</vBC><vICMS>135.89</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>3082.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>12.46</vPIS><vCOFINS>57.39</vCOFINS><vOutro>0.00</vOutro><vNF>3082.08</vNF><vTotTrib>1421.76</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>28</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>103.002</pesoL><pesoB>103.002</pesoB></vol></transp><cobr><fat><nFat>99590</nFat><vOrig>3082.09</vOrig><vLiq>3082.09</vLiq></fat><dup><nDup>99590/1</nDup><dVenc>2018-02-16</dVenc><vDup>1027.26</vDup></dup><dup><nDup>99590/2</nDup><dVenc>2018-02-23</dVenc><vDup>1027.26</vDup></dup><dup><nDup>99590/3</nDup><dVenc>2018-03-02</dVenc><vDup>1027.57</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,9,14,15,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 8,10,11,12,13,16,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R$1.421,76(46,13%) Fonte IBPTAX. - Pedido: 95707 - Cond.Pagto: 14/21/28 ITAU 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="#NFe35180254150503000172550010000995901090732699"><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>JhZVWPvvSjUAwwZ0STewoeNl6S0=</DigestValue></Reference></SignedInfo><SignatureValue>M5cCyc8yIB2hOCZi8YqomSCJlDquWpRx0ufq6RmHcJjny2RpV52Ai7u/Ffve5yUnTYjBmjyyaUH5QHTSyrqojrYnEluDy5kcWE3AWiBS4IKXT8MufyVSBQv/M5K//LvnbFUhOAtUhwFbFKL/pA237cRICN5Gs1IsW5HEqvm4HSTXoSo4xqLiTBrn5t4qdnSnMn+6ekXt0sHv/zACDT26yNiekKN3gI5cygJkqEVO2+J+31IcM/Ax9FPcS86JQ6K77K24dJxeVpaLT740r37mQqVxpXR7w2lkIkqtAOIDkL+mXLMqBMsSTD3JAkWjHN8SLL/sSbQwsGp90cA+1pcJVA==</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>35180254150503000172550010000995901090732699</chNFe><dhRecbto>2018-02-02T09:32:29-02:00</dhRecbto><nProt>135180077155778</nProt><digVal>JhZVWPvvSjUAwwZ0STewoeNl6S0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>