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PAULO</xMun><UF>SP</UF><CEP>05280000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27998622755</fone></enderEmit><IE>136023084112</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>00002</cProd><cEAN>7896444211118</cEAN><xProd>FIO DENTAL HILLO TRAD 100 MTS 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C/12</xProd><NCM>33062000</NCM><CEST>2002400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FD</uCom><qCom>25</qCom><vUnCom>35.2000</vUnCom><vProd>880.00</vProd><cEANTrib>7896444211132</cEANTrib><uTrib>FD</uTrib><qTrib>25</qTrib><vUnTrib>35.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>987.29</vBCSTRet><pST>12.00</pST><vICMSSubstituto>52.47</vICMSSubstituto><vICMSSTRet>117.39</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>00014</cProd><cEAN>7896444211279</cEAN><xProd>FITA DENTAL HILLO 50 MTS C/12 UN</xProd><NCM>33062000</NCM><CEST>2002400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FD</uCom><qCom>12</qCom><vUnCom>31.3900</vUnCom><vProd>376.68</vProd><cEANTrib>7896444211279</cEANTrib><uTrib>FD</uTrib><qTrib>12</qTrib><vUnTrib>31.3900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>422.57</vBCSTRet><pST>12.00</pST><vICMSSubstituto>22.40</vICMSSubstituto><vICMSSTRet>50.24</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>00035</cProd><cEAN>7896444210821</cEAN><xProd>CERA ORTODONTICA HILLO C/12</xProd><NCM>34070020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5</qCom><vUnCom>43.0800</vUnCom><vProd>215.40</vProd><cEANTrib>7896444210821</cEANTrib><uTrib>PC</uTrib><qTrib>5</qTrib><vUnTrib>43.0800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>00033</cProd><cEAN>7896444211446</cEAN><xProd>LIMPADOR DE LINGUA HILLO C/10</xProd><NCM>33069000</NCM><CEST>2002500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5</qCom><vUnCom>44.2000</vUnCom><vProd>221.00</vProd><cEANTrib>7896444211446</cEANTrib><uTrib>PC</uTrib><qTrib>5</qTrib><vUnTrib>44.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>241.19</vBCSTRet><pST>12.00</pST><vICMSSubstituto>13.60</vICMSSubstituto><vICMSSTRet>24.43</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>00021</cProd><cEAN>7896444210517</cEAN><xProd>ESCOVA DENTAL HILLO BL VIAGEM C/6</xProd><NCM>96032100</NCM><CEST>2005800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>18.3600</vUnCom><vProd>220.32</vProd><cEANTrib>7896444210517</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>18.3600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>236.34</vBCSTRet><pST>12.00</pST><vICMSSubstituto>14.88</vICMSSubstituto><vICMSSTRet>9.66</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>00029</cProd><cEAN>7896444211835</cEAN><xProd>KIT ESCO DENT HILLO VIAGEM + FIO25MT 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