<?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="NFe35180554150503000172550010001062341047147773"><ide><cUF>35</cUF><cNF>04714777</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>106234</nNF><dhEmi>2018-05-25T14:51:00-03:00</dhEmi><dhSaiEnt>2018-05-25T14:52:00-03:00</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</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>00932867000185</CNPJ><xNome>MEDICAL PE COMERCIO E SERVICOS DE PODOLOGIA LTDA</xNome><enderDest><xLgr>CALCADA DAS MARGARIDAS</xLgr><nro>184</nro><xCpl>TERREO</xCpl><xBairro>ALPHAVILLE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06453000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141956636</fone></enderDest><indIEDest>1</indIEDest><IE>206080684117</IE><email>contato.medicalpe@gmail.com</email></dest><entrega><CNPJ>00932867000185</CNPJ><xLgr>CALCADA DAS MARGARIDAS</xLgr><nro>184</nro><xCpl>TERREO</xCpl><xBairro>ALPHAVILLE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>5423</cProd><cEAN>7898595230345</cEAN><xProd>HITS ESMALTE GIO ANTONELLI SF FRIO NA BARRIGA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6500</vUnCom><vProd>3.65</vProd><cEANTrib>7898595230345</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</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$2,06</infAdProd></det><det nItem="2"><prod><cProd>11447</cProd><cEAN>7898595235357</cEAN><xProd>HITS ESMALTE GIO ANTONELLI CR ACELERADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6500</vUnCom><vProd>3.65</vProd><cEANTrib>7898595235357</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</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$2,06</infAdProd></det><det nItem="3"><prod><cProd>11093</cProd><cEAN>7898595235142</cEAN><xProd>HITS ESMALTE SUAVE COBERTURA SEXTOU</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1500</vUnCom><vProd>3.15</vProd><cEANTrib>7898595235142</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.77</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$1,77</infAdProd></det><det nItem="4"><prod><cProd>11446</cProd><cEAN>7898595235340</cEAN><xProd>HITS ESMALTE GIO ANTONELLI CR APAIXONADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6500</vUnCom><vProd>3.65</vProd><cEANTrib>7898595235340</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</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$2,06</infAdProd></det><det nItem="5"><prod><cProd>11452</cProd><cEAN>7898595235401</cEAN><xProd>HITS ESMALTE GIO ANTONELLI CR DESCONTROLADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6500</vUnCom><vProd>3.65</vProd><cEANTrib>7898595235401</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</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$2,06</infAdProd></det><det nItem="6"><prod><cProd>11454</cProd><cEAN>7898595235425</cEAN><xProd>HITS ESMALTE GIO ANTONELLI CR SURTADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6500</vUnCom><vProd>3.65</vProd><cEANTrib>7898595235425</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</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$2,06</infAdProd></det><det nItem="7"><prod><cProd>11458</cProd><cEAN>7898595235463</cEAN><xProd>HITS ESMALTE GIO ANTONELLI PER DETERMINADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6500</vUnCom><vProd>3.65</vProd><cEANTrib>7898595235463</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</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$2,06</infAdProd></det><det nItem="8"><prod><cProd>252</cProd><cEAN>7896679223917</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL S/FRAG 650GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.6000</vUnCom><vProd>25.60</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.51</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$11,51</infAdProd></det><det nItem="9"><prod><cProd>11110</cProd><cEAN>7898567750192</cEAN><xProd>DEPI-ROLL CERA MORNA CORPORAL/FACIAL TRADICIONAL 600G</xProd><NCM>33079000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.3400</vUnCom><vProd>22.34</vProd><cEANTrib>7898567750192</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.61</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$12,61</infAdProd></det><det nItem="10"><prod><cProd>9880</cProd><cEAN>7898567750239</cEAN><xProd>DEPI-ROLL CERA HIDRO MEL 400G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.6700</vUnCom><vProd>41.01</vProd><cEANTrib>7898567750239</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.16</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$7,72</infAdProd></det><det nItem="11"><prod><cProd>389</cProd><cEAN>7898903925284</cEAN><xProd>DEPI-ROLL REFIL DE CERA CORPORAL TRADICIONAL 100G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>5.5800</vUnCom><vProd>139.50</vProd><cEANTrib>7898903925284</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.78</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$3,15</infAdProd></det><det nItem="12"><prod><cProd>11136</cProd><cEAN>7898911301018</cEAN><xProd>NUPILL OLEO POS DEPILATORIO 145ML</xProd><NCM>33059000</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.2500</vUnCom><vProd>16.50</vProd><cEANTrib>7898911301018</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.31</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$4,66</infAdProd></det><det nItem="13"><prod><cProd>11135</cProd><cEAN>7898911305528</cEAN><xProd>NUPILL LOCAO PRE DEPILATORIA 145ML</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.3300</vUnCom><vProd>12.66</vProd><cEANTrib>7898911305528</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.15</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$3,58</infAdProd></det><det nItem="14"><prod><cProd>5575</cProd><cEAN>7898935352010</cEAN><xProd>VEFIC SPRAY SECANTE DE ESMALTES 400ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.9000</vUnCom><vProd>79.00</vProd><cEANTrib>7898935352010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.61</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$4,46</infAdProd></det><det nItem="15"><prod><cProd>8991</cProd><cEAN>7896679227175</cEAN><xProd>IDEAL REMOVEDOR DE ESMALTE INSTANTANEO REMOVIN 75ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.7500</vUnCom><vProd>63.00</vProd><cEANTrib>7896679227175</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.58</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$8,90</infAdProd></det><det nItem="16"><prod><cProd>3749</cProd><cEAN>7898095297121</cEAN><xProd>COTTON LINE ALGODAO HIDROFILO ROLO 500G</xProd><NCM>30059090</NCM><CEST>1300900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.3800</vUnCom><vProd>12.38</vProd><cEANTrib>7898095297121</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.38</vBC><pICMS>18.00</pICMS><vICMS>2.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.38</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,53</infAdProd></det><det nItem="17"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.8700</vUnCom><vProd>3.87</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</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$2,18</infAdProd></det><det nItem="18"><prod><cProd>9571</cProd><cEAN>7898595233759</cEAN><xProd>HITS ESMALTE AMORE MIO CR PULSO ACELERADO NV</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.5600</vUnCom><vProd>2.56</vProd><cEANTrib>7898595233759</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.44</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$1,44</infAdProd></det><det nItem="19"><prod><cProd>8824</cProd><cEAN>7898595233483</cEAN><xProd>HITS ESMALTE DELICIAS DE VERAO FRESCOR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.1500</vUnCom><vProd>3.15</vProd><cEANTrib>7898595233483</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.77</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$1,77</infAdProd></det><det nItem="20"><prod><cProd>4318</cProd><cEAN>7896679226451</cEAN><xProd>IDEAL TALCO P/ PES DR IDEAL ARNICA 100GR</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.0400</vUnCom><vProd>36.16</vProd><cEANTrib>7896679226451</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.42</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$5,11</infAdProd></det><det nItem="21"><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>17.0000</qCom><vUnCom>6.9900</vUnCom><vProd>118.83</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.11</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$3,95</infAdProd></det><total><ICMSTot><vBC>12.38</vBC><vICMS>2.23</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>601.61</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.20</vPIS><vCOFINS>0.94</vCOFINS><vOutro>0.00</vOutro><vNF>601.61</vNF><vTotTrib>332.29</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.959</pesoL><pesoB>8.959</pesoB></vol></transp><cobr><fat><nFat>106234</nFat><vOrig>601.61</vOrig><vLiq>601.61</vLiq></fat><dup><nDup>106234/1</nDup><dVenc>2018-06-15</dVenc><vDup>601.61</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,17,18,19,20,21 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$724,01 Imposto Retido Cobravel do Destinatario R$66,80 Val. Aprox. Tributos R$332,29(55,23%) Fonte IBPTAX. - Pedido: 102948 - Cond.Pagto: 21 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="#NFe35180554150503000172550010001062341047147773"><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>LrBzjmMfb4OgwwEMglPbRCZgteg=</DigestValue></Reference></SignedInfo><SignatureValue>TU3N5OeL3gVUipJKfG6zrXaPdeavGAkqY9awu5g8V53m1MTOskFhlII6rU0053RaUgiYNs5wgM0ndK14C3u2Awr2C/cpKPAjlXtA5xTIcX5kntD6ZOewAoO2buCQ8olpchAPosmmA3FeBLcumqEM0QJ01WgA7LSWSZBLbgbLCm3wGYR2PKgWF8HNa4fK9ZiOeSgzD+SIWoZaD8BoM8g9NC3JfVX7T7JibQiuxecBEFyOyUPdjDBpGZpvW8Yl1I+2EfNS8oGDgEXX2JPBXZry3sFZ18l38nDd/v4dcVKGs8Se3Dhc+wmm5rRWMXeQq3TUiEvMhWJJTHAVWhl0PRGglg==</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>35180554150503000172550010001062341047147773</chNFe><dhRecbto>2018-05-25T14:51:55-03:00</dhRecbto><nProt>135180353596349</nProt><digVal>LrBzjmMfb4OgwwEMglPbRCZgteg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>