<?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="NFe35180254150503000172550010001000641500897287"><ide><cUF>35</cUF><cNF>50089728</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>100064</nNF><dhEmi>2018-02-09T11:00:00-02:00</dhEmi><dhSaiEnt>2018-02-09T11:01:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>07778528000135</CNPJ><xNome>SEJABELA COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA COSTA AGUIAR</xLgr><nro>494</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010061</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1925151602</fone></enderDest><indIEDest>1</indIEDest><IE>244923426114</IE><email>YAGECOSMETICOS.03@GMAIL.COM</email></dest><entrega><CNPJ>07778528000135</CNPJ><xLgr>RUA COSTA AGUIAR</xLgr><nro>494</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>2921</cProd><cEAN>7896025511941</cEAN><xProd>BLOCO POLIDOR PARA UNHA REF 5932G</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.6200</vUnCom><vProd>58.32</vProd><cEANTrib>7896025511941</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.32</vBC><pICMS>18.00</pICMS><vICMS>10.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.32</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,41</infAdProd></det><det nItem="2"><prod><cProd>2891</cProd><cEAN>7896025515789</cEAN><xProd>LIXA BLOCO MARCO BONI REF 6047G</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.4800</vUnCom><vProd>53.28</vProd><cEANTrib>7896025515789</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><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><infAdProd>Valor total aproximado dos tributos: R$0,38</infAdProd></det><det nItem="3"><prod><cProd>12151</cProd><cEAN>7896025515680</cEAN><xProd>MARCO BONI BLOCO LIXA REF 6047</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.0300</vUnCom><vProd>72.72</vProd><cEANTrib>7896025515680</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.72</vBC><pICMS>18.00</pICMS><vICMS>13.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.72</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,77</infAdProd></det><det nItem="4"><prod><cProd>12149</cProd><cEAN>7896025502758</cEAN><xProd>MARCO BONI BOBS MED C/VELCRO C/5 UN REF 4305</xProd><NCM>96159000</NCM><CEST>2006000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8600</vUnCom><vProd>14.58</vProd><cEANTrib>7896025502758</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.58</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,16</infAdProd></det><det nItem="5"><prod><cProd>3036</cProd><cEAN>7896025511644</cEAN><xProd>MARCO BONI CORT UNHA CARTELA C/12 REF 1821CT</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>17.9300</vUnCom><vProd>161.37</vProd><cEANTrib>7896025511644</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>17.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.37</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$7,27</infAdProd></det><det nItem="6"><prod><cProd>12207</cProd><cEAN>7896025503847</cEAN><xProd>MARCO BONI ELASTICOS SOFT COLORS PCT C/100 REF 8253</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.2900</vUnCom><vProd>7.74</vProd><cEANTrib>7896025503847</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.74</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,57</infAdProd></det><det nItem="7"><prod><cProd>12209</cProd><cEAN>7896025522411</cEAN><xProd>MARCO BONI ELASTICOS SOFT PRETO PCT C/100 REF 8262</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.4200</vUnCom><vProd>8.52</vProd><cEANTrib>7896025522411</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.52</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,63</infAdProd></det><det nItem="8"><prod><cProd>12100</cProd><cEAN>7896025524668</cEAN><xProd>MARCO BONI ESCOVA REF 508</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.1700</vUnCom><vProd>61.02</vProd><cEANTrib>7896025524668</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.02</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,20</infAdProd></det><det nItem="9"><prod><cProd>12108</cProd><cEAN>7896025524989</cEAN><xProd>MARCO BONI ESCOVA REF 7331</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.8700</vUnCom><vProd>53.61</vProd><cEANTrib>7896025524989</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.61</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,62</infAdProd></det><det nItem="10"><prod><cProd>12129</cProd><cEAN>7896025527607</cEAN><xProd>MARCO BONI ESCOVA REF 7929</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.7900</vUnCom><vProd>44.37</vProd><cEANTrib>7896025527607</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.37</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,65</infAdProd></det><det nItem="11"><prod><cProd>2923</cProd><cEAN>7896025516304</cEAN><xProd>MARCO BONI ESPONJA BANHO LIMP DELICADA REF 8390</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.3300</vUnCom><vProd>13.98</vProd><cEANTrib>7896025516304</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.98</vBC><pICMS>18.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.98</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,73</infAdProd></det><det nItem="12"><prod><cProd>12190</cProd><cEAN>7896025522398</cEAN><xProd>MARCO BONI KIT ALIC CUT E PINCA REF 1771</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.4700</vUnCom><vProd>17.88</vProd><cEANTrib>7896025522398</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.88</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,81</infAdProd></det><det nItem="13"><prod><cProd>12141</cProd><cEAN>7896025514508</cEAN><xProd>MARCO BONI LIXA C/ PEDRA POMES P/ OS PES REF 5944</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.7300</vUnCom><vProd>16.38</vProd><cEANTrib>7896025514508</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.38</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.38</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,69</infAdProd></det><det nItem="14"><prod><cProd>12154</cProd><cEAN>7896025523944</cEAN><xProd>MARCO BONI LIXA CANARIO C/6 UNI REF 6073</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.8500</vUnCom><vProd>22.20</vProd><cEANTrib>7896025523944</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.20</vBC><pICMS>18.00</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.20</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,47</infAdProd></det><det nItem="15"><prod><cProd>12144</cProd><cEAN>7896025502994</cEAN><xProd>MARCO BONI LIXA GRANDE MADEIRA P/ OS PES REF 6002</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.6300</vUnCom><vProd>15.78</vProd><cEANTrib>7896025502994</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.78</vBC><pICMS>18.00</pICMS><vICMS>2.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.78</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.78</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="16"><prod><cProd>12165</cProd><cEAN>7896025523906</cEAN><xProd>MARCO BONI PALITO DE PARAJU C/3 REF 6007</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.5700</vUnCom><vProd>37.68</vProd><cEANTrib>7896025523906</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.68</vBC><pICMS>18.00</pICMS><vICMS>6.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.68</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,40</infAdProd></det><det nItem="17"><prod><cProd>12173</cProd><cEAN>7896025523739</cEAN><xProd>MARCO BONI PENTE REF 1220</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.0400</vUnCom><vProd>6.12</vProd><cEANTrib>7896025523739</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.12</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,91</infAdProd></det><det nItem="18"><prod><cProd>12178</cProd><cEAN>7896025505087</cEAN><xProd>MARCO BONI PENTE REF 1424</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1400</vUnCom><vProd>18.84</vProd><cEANTrib>7896025505087</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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$1,40</infAdProd></det><det nItem="19"><prod><cProd>2936</cProd><cEAN>7896025504356</cEAN><xProd>MARCO BONI PINCEL PARA TINTURA LARGO REF 1379</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5200</vUnCom><vProd>30.24</vProd><cEANTrib>7896025504356</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.24</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,79</infAdProd></det><det nItem="20"><prod><cProd>12122</cProd><cEAN>7896025505384</cEAN><xProd>MARCO BONI TIGELA P/ TINTURA REF 1523</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5800</vUnCom><vProd>30.96</vProd><cEANTrib>7896025505384</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.96</vBC><pICMS>18.00</pICMS><vICMS>5.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.96</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,81</infAdProd></det><det nItem="21"><prod><cProd>12156</cProd><cEAN>7896025520868</cEAN><xProd>MARCO BONI TOUCA PLASTICA BANHO REF 8464</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9800</vUnCom><vProd>23.76</vProd><cEANTrib>7896025520868</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.76</vBC><pICMS>18.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.76</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,62</infAdProd></det><total><ICMSTot><vBC>291.78</vBC><vICMS>52.53</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>769.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>12.69</vPIS><vCOFINS>58.47</vCOFINS><vOutro>0.00</vOutro><vNF>769.35</vNF><vTotTrib>248.77</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.235</pesoL><pesoB>0.235</pesoB></vol></transp><cobr><fat><nFat>100064</nFat><vOrig>769.35</vOrig><vLiq>769.35</vLiq></fat><dup><nDup>100064/1</nDup><dVenc>2018-04-10</dVenc><vDup>769.35</vDup></dup></cobr><infAdic><infCpl>It: 2,4,5,6,7,8,9,10,12,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,3,11,13,14,15,16,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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