<?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="NFe35171154150503000172550010000941411789737551"><ide><cUF>35</cUF><cNF>78973755</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>94141</nNF><dhEmi>2017-11-04T11:51:00-02:00</dhEmi><dhSaiEnt>2017-11-04T11:52:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>13265674000160</CNPJ><xNome>RICARDO OROSZ EPP</xNome><enderDest><xLgr>Rua Sao Matias</xLgr><nro>290</nro><xBairro>Condominio Coronel (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>SUMARe</xMun><UF>SP</UF><CEP>13180330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>671343963113</IE><email>nfericardoorosz@gmail.com</email></dest><entrega><CNPJ>13265674000160</CNPJ><xLgr>Rua Sao Matias</xLgr><nro>290</nro><xBairro>Condominio Coronel (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>SUMARe</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>7963</cProd><cEAN>7897836505426</cEAN><xProd>FUPI BASE/ SUPORTE PARA REFIL DE LIXA</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5300</vUnCom><vProd>15.18</vProd><cEANTrib>7897836505426</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.18</vBC><pICMS>18.00</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,64</infAdProd></det><det nItem="2"><prod><cProd>7962</cProd><cEAN>7897836500360</cEAN><xProd>FUPI BOTINHA PLASTICA DESCARTAVEL C/100</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.3200</vUnCom><vProd>31.92</vProd><cEANTrib>7897836500360</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.92</vBC><pICMS>18.00</pICMS><vICMS>5.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.92</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,66</infAdProd></det><det nItem="3"><prod><cProd>7961</cProd><cEAN>7897836500261</cEAN><xProd>FUPI BOTINHA PLASTICA DESCARTAVEL C/50</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9600</vUnCom><vProd>17.76</vProd><cEANTrib>7897836500261</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.76</vBC><pICMS>18.00</pICMS><vICMS>3.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.76</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,93</infAdProd></det><det nItem="4"><prod><cProd>8132</cProd><cEAN>7897836500148</cEAN><xProd>FUPI LIXA PES MADEIRA CONCOVA C/PEDRA REF 0014</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0400</vUnCom><vProd>18.24</vProd><cEANTrib>7897836500148</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.24</vBC><pICMS>18.00</pICMS><vICMS>3.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.24</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,77</infAdProd></det><det nItem="5"><prod><cProd>8131</cProd><cEAN>7897836500100</cEAN><xProd>FUPI LIXA PES MADEIRA CONCOVA/RETA REF 0010</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5000</vUnCom><vProd>15.00</vProd><cEANTrib>7897836500100</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,64</infAdProd></det><det nItem="6"><prod><cProd>8138</cProd><cEAN>7897836500049</cEAN><xProd>FUPI LIXA PES MADEIRA RALIXA REF 004</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.6800</vUnCom><vProd>10.08</vProd><cEANTrib>7897836500049</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.08</vBC><pICMS>18.00</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.08</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,43</infAdProd></det><det nItem="7"><prod><cProd>8133</cProd><cEAN>7897836500117</cEAN><xProd>FUPI LIXA PES MADEIRA RETA C/PEDRA REF 0011</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6400</vUnCom><vProd>15.84</vProd><cEANTrib>7897836500117</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.84</vBC><pICMS>18.00</pICMS><vICMS>2.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.84</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,67</infAdProd></det><det nItem="8"><prod><cProd>8136</cProd><cEAN>7897836500025</cEAN><xProd>FUPI LIXA PES MADEIRA RETA GD REF 0002</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.3100</vUnCom><vProd>13.86</vProd><cEANTrib>7897836500025</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.86</vBC><pICMS>18.00</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.86</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,59</infAdProd></det><det nItem="9"><prod><cProd>8135</cProd><cEAN>7897836500131</cEAN><xProd>FUPI LIXA PES PLASTICA CONCOVA/CONVEXA REF 0013</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.8900</vUnCom><vProd>11.34</vProd><cEANTrib>7897836500131</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>11.34</vBC><pICMS>18.00</pICMS><vICMS>2.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.34</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,48</infAdProd></det><det nItem="10"><prod><cProd>8130</cProd><cEAN>7897836500254</cEAN><xProd>FUPI LIXA PES SOFT REF 0025</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9400</vUnCom><vProd>17.64</vProd><cEANTrib>7897836500254</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.64</vBC><pICMS>18.00</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.64</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,75</infAdProd></det><det nItem="11"><prod><cProd>8139</cProd><cEAN>7897836501091</cEAN><xProd>FUPI LIXA UNHA EXTRA 16CM C/144 REF 0109</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.4300</vUnCom><vProd>68.58</vProd><cEANTrib>7897836501091</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.58</vBC><pICMS>18.00</pICMS><vICMS>12.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.58</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,91</infAdProd></det><det nItem="12"><prod><cProd>8143</cProd><cEAN>7897836501114</cEAN><xProd>FUPI LIXA UNHA EXTRA 8CM C/100 REF 0111</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5100</vUnCom><vProd>27.06</vProd><cEANTrib>7897836501114</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.06</vBC><pICMS>18.00</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.06</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,15</infAdProd></det><det nItem="13"><prod><cProd>8141</cProd><cEAN>7897836500193</cEAN><xProd>FUPI LIXA UNHA OURO 16CM C/24 REF 0019</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6300</vUnCom><vProd>21.78</vProd><cEANTrib>7897836500193</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.78</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.78</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,92</infAdProd></det><det nItem="14"><prod><cProd>7948</cProd><cEAN>7897836501169</cEAN><xProd>FUPI PALITO UNHA BAMBU 1 PONTA/1 ESPAT 15CM C/50 REF 0116</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1400</vUnCom><vProd>18.84</vProd><cEANTrib>7897836501169</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.84</vBC><pICMS>18.00</pICMS><vICMS>3.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.84</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="15"><prod><cProd>7951</cProd><cEAN>7897836505143</cEAN><xProd>FUPI PALITO UNHA BAMBU 2 PONTAS 13CM C/24 REF 0514</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.4600</vUnCom><vProd>8.76</vProd><cEANTrib>7897836505143</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.76</vBC><pICMS>18.00</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.76</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,37</infAdProd></det><det nItem="16"><prod><cProd>7952</cProd><cEAN>7897836501046</cEAN><xProd>FUPI PALITO UNHA BAMBU 2 PONTAS 13CM C/6 REF 0104</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.5600</vUnCom><vProd>3.36</vProd><cEANTrib>7897836501046</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3.36</vBC><pICMS>18.00</pICMS><vICMS>0.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.36</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,14</infAdProd></det><det nItem="17"><prod><cProd>7949</cProd><cEAN>7897836501176</cEAN><xProd>FUPI PALITO UNHA BAMBU 2 PONTAS 15CM C/50 REF 0117</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.4400</vUnCom><vProd>20.64</vProd><cEANTrib>7897836501176</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.64</vBC><pICMS>18.00</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.64</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,88</infAdProd></det><det nItem="18"><prod><cProd>7950</cProd><cEAN>7897836501152</cEAN><xProd>FUPI PALITO UNHA BAMBU 2 PONTAS 15CM C/6 REF 0115</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.9000</vUnCom><vProd>5.40</vProd><cEANTrib>7897836501152</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.40</vBC><pICMS>18.00</pICMS><vICMS>0.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.40</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,23</infAdProd></det><det nItem="19"><prod><cProd>7954</cProd><cEAN>7897836505358</cEAN><xProd>FUPI REFIL DE LIXA PEDICURE BRANCO C/50</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.2200</vUnCom><vProd>43.32</vProd><cEANTrib>7897836505358</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.32</vBC><pICMS>18.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.32</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,84</infAdProd></det><total><ICMSTot><vBC>384.60</vBC><vICMS>69.22</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>384.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>6.35</vPIS><vCOFINS>29.24</vCOFINS><vOutro>0.00</vOutro><vNF>384.60</vNF><vTotTrib>100.68</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>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.114</pesoL><pesoB>0.114</pesoB></vol></transp><cobr><fat><nFat>94141</nFat><vOrig>384.60</vOrig><vLiq>384.60</vLiq></fat><dup><nDup>94141/1</nDup><dVenc>2018-02-02</dVenc><vDup>384.60</vDup></dup></cobr><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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