<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35180654150503000172550010001073231094535032"><ide><cUF>35</cUF><cNF>09453503</cNF><natOp>DEV COMPRA</natOp><mod>55</mod><serie>1</serie><nNF>107323</nNF><dhEmi>2018-06-15T13:48:00-03:00</dhEmi><dhSaiEnt>2018-06-15T13:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35170819242013000103550010000076151005542356</refNFe></NFref><NFref><refNFe>35170919242013000103550010000076861001386118</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>19242013000103</CNPJ><xNome>COMERCIO DE COSMETICOS BELLEZA CUERPO LTDA</xNome><enderDest><xLgr>Avenida Orlando Felipe Bonano</xLgr><nro>113</nro><xBairro>Jardim Santa Maria</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>12328210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>392275547118</IE></dest><entrega><CNPJ>19242013000103</CNPJ><xLgr>Avenida Orlando Felipe Bonano</xLgr><nro>113</nro><xBairro>Jardim Santa Maria</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>234</cProd><cEAN>7896679223856</cEAN><xProd>IDEAL BASE CETIM 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.3000</vUnCom><vProd>25.20</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.0900</vUnCom><vProd>4.18</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>235</cProd><cEAN>7896679223818</cEAN><xProd>IDEAL BASE FORTALECEDORA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.3000</vUnCom><vProd>6.30</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>231</cProd><cEAN>7896679223825</cEAN><xProd>IDEAL BASE INCOLOR 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.0900</vUnCom><vProd>2.09</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>6038</cProd><cEAN>7896679226628</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL ARGAN E MACADAMIA 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.9900</vUnCom><vProd>17.99</vProd><cEANTrib>7896679226628</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>9852</cProd><cEAN>7896679227977</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL LIPO CAFFEIN 300GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.7800</vUnCom><vProd>23.56</vProd><cEANTrib>7896679227977</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>8305</cProd><cEAN>7896679227267</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL GOJI E ARGILA VERMELHA 300GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>12.9600</vUnCom><vProd>3110.40</vProd><cEANTrib>7896679227267</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1399.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>612</cProd><cEAN>7896679221708</cEAN><xProd>IDEAL GEL FIX AZUL EXTRA FORTE 240GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.2900</vUnCom><vProd>2.29</vProd><cEANTrib>7896679221708</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.4500</vUnCom><vProd>9.80</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.80</vBC><pICMS>18.00</pICMS><vICMS>1.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.80</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>326</cProd><cEAN>7896679222682</cEAN><xProd>IDEAL OLEO CORP NATURAL AMENDOAS DOCEAVELA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.6800</vUnCom><vProd>9.36</vProd><cEANTrib>7896679222682</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.36</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>331</cProd><cEAN>7896679222736</cEAN><xProd>IDEAL OLEO CORP NATURAL SEMENTE DE UVA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.6800</vUnCom><vProd>4.68</vProd><cEANTrib>7896679222736</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.68</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.2200</vUnCom><vProd>2.22</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.22</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>336</cProd><cEAN>7896679221005</cEAN><xProd>IDEAL OLEO CAB VEGETAL BABOSA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.2200</vUnCom><vProd>53.28</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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></det><det nItem="14"><prod><cProd>1154</cProd><cEAN>7896679224532</cEAN><xProd>IDEAL OLEO MASSAGEM NEUTRO 1000ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.2000</vUnCom><vProd>23.20</vProd><cEANTrib>7896679224532</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>237</cProd><cEAN>7896679223863</cEAN><xProd>IDEAL OLEO SECANTE 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.0900</vUnCom><vProd>2.09</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.3200</vUnCom><vProd>5.28</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9800</vUnCom><vProd>2.98</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.9900</vUnCom><vProd>179.70</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>5629</cProd><cEAN>7896679226864</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.1700</vUnCom><vProd>1.17</vProd><cEANTrib>7896679226864</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.5900</vUnCom><vProd>32.95</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>6732</cProd><cEAN>7896679226802</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 60ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>1.2900</vUnCom><vProd>16.77</vProd><cEANTrib>7896679226802</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.4500</vUnCom><vProd>1.45</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.2800</vUnCom><vProd>3.28</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>6.5900</vUnCom><vProd>98.85</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>5181</cProd><cEAN>7896679226741</cEAN><xProd>WIDEAL REMOVEDOR TEENS CALCIOVIT B5 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.4500</vUnCom><vProd>4.35</vProd><cEANTrib>7896679226741</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>6821</cProd><cEAN>7896679226734</cEAN><xProd>WIDEAL REMOVEDOR TEENS QUERAVIT 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.4500</vUnCom><vProd>14.50</vProd><cEANTrib>7896679226734</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 100ML</xProd><NCM>27101991</NCM><CEST>0600600</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.4400</vUnCom><vProd>29.28</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.28</vBC><pICMS>18.00</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.28</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>39.08</vBC><vICMS>7.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3687.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.17</vPIS><vCOFINS>10.02</vCOFINS><vOutro>0.00</vOutro><vNF>3687.20</vNF><vTotTrib>1681.19</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>382</qVol><esp>vol</esp><marca>DIVERSAS</marca><pesoL>114.968</pesoL><pesoB>114.967</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 9,27 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26 DEV DE COMPRA COM ST DENTRO DO ESTADODEV PARCIAL DE SUAS NFS 7715,7673,7692,7631,7945,7208,8063,8040,7686,8027,7632,7636,7615,7677 E 7666 POR MOTIVO DE PRODUTOS AVARIADOS E VENCIMENTOS CURTOS Val. 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