<?xml version='1.0' encoding='UTF-8'?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35171114149049000115550100002086771547448238" versao="3.10"><ide><cUF>35</cUF><cNF>54744823</cNF><natOp>VENDA DE PRODUCAO</natOp><indPag>1</indPag><mod>55</mod><serie>10</serie><nNF>208677</nNF><dhEmi>2017-11-08T15:07:04-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NeoGrid NFe 1.61.3</verProc></ide><emit><CNPJ>14149049000115</CNPJ><xNome>URUPES DISTRIBUIDORA LTDA</xNome><xFant>URUPES</xFant><enderEmit><xLgr>ESTRADA DOS ESTUDANTES</xLgr><nro>910</nro><xCpl>GALPAO 1</xCpl><xBairro>GRANJA VIANA II</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06707050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146156500</fone></enderEmit><IE>278094343112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES,</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>0871</cProd><cEAN>7896025526433</cEAN><xProd>PORTA PERFUME RECARREGAVEL 5ML</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>6.12</vUnCom><vProd>146.88</vProd><cEANTrib>7896025526433</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>6.12</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>146.88</vBC><pICMS>18.00</pICMS><vICMS>26.44</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.88</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1495</cProd><cEAN>7896025522367</cEAN><xProd>LUVA BLACK P COM 2 UN</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36.00</qCom><vUnCom>2.84</vUnCom><vProd>102.24</vProd><cEANTrib>7896025522367</cEANTrib><uTrib>PC</uTrib><qTrib>36.00</qTrib><vUnTrib>2.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.24</vBC><pICMS>18.00</pICMS><vICMS>18.40</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.24</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1496</cProd><cEAN>7896025522374</cEAN><xProd>LUVA BLACK M COM 2 UN</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36.00</qCom><vUnCom>2.84</vUnCom><vProd>102.24</vProd><cEANTrib>7896025522374</cEANTrib><uTrib>PC</uTrib><qTrib>36.00</qTrib><vUnTrib>2.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.24</vBC><pICMS>18.00</pICMS><vICMS>18.40</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.24</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1497</cProd><cEAN>7896025522381</cEAN><xProd>LUVA BLACK G COM 2 UN</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36.00</qCom><vUnCom>2.84</vUnCom><vProd>102.24</vProd><cEANTrib>7896025522381</cEANTrib><uTrib>PC</uTrib><qTrib>36.00</qTrib><vUnTrib>2.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.24</vBC><pICMS>18.00</pICMS><vICMS>18.40</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.24</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1514</cProd><cEAN>7896025516571</cEAN><xProd>PULVERIZADOR LIQUIDO MINI 150ML</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36.00</qCom><vUnCom>3.19</vUnCom><vProd>114.84</vProd><cEANTrib>7896025516571</cEANTrib><uTrib>PC</uTrib><qTrib>36.00</qTrib><vUnTrib>3.19</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>114.84</vBC><pICMS>18.00</pICMS><vICMS>20.67</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.84</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1522</cProd><cEAN>7896025515222</cEAN><xProd>PORTA ACETONA PEQUENO</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>4.52</vUnCom><vProd>108.48</vProd><cEANTrib>7896025515222</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>4.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>108.48</vBC><pICMS>18.00</pICMS><vICMS>19.53</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.48</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1523</cProd><cEAN>7896025505384</cEAN><xProd>TIGELA P/ TINTURA DE CABELO</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.07</vUnCom><vProd>24.84</vProd><cEANTrib>7896025505384</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.07</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.84</vBC><pICMS>18.00</pICMS><vICMS>4.47</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.84</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1529</cProd><cEAN>7896025514829</cEAN><xProd>PULVERIZADOR REDONDO PEQUENO</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>4.64</vUnCom><vProd>111.36</vProd><cEANTrib>7896025514829</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>4.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>111.36</vBC><pICMS>18.00</pICMS><vICMS>20.04</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.36</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1552</cProd><cEAN>7896025526310</cEAN><xProd>PULVERIZADOR TOP SPRAY 250ML</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>21.14</vUnCom><vProd>126.84</vProd><cEANTrib>7896025526310</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>21.14</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>126.84</vBC><pICMS>18.00</pICMS><vICMS>22.83</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.84</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1554</cProd><cEAN>7896025526440</cEAN><xProd>PULVERIZADOR DE TALCO</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>12.32</vUnCom><vProd>147.84</vProd><cEANTrib>7896025526440</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>12.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>18.00</pICMS><vICMS>26.61</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.84</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1556</cProd><cEAN>7896025526938</cEAN><xProd>TOALHA REMOVEDORA DE MAQUIAGEM ESSENTIAL</xProd><NCM>63029300</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>4.28</vUnCom><vProd>102.72</vProd><cEANTrib>7896025526938</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>4.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.72</vBC><pICMS>18.00</pICMS><vICMS>18.49</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.72</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1773</cProd><cEAN>7896025523845</cEAN><xProd>NAVALHETE ACO INOX CABO PLASTICO</xProd><NCM>82121010</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>6.89</vUnCom><vProd>165.36</vProd><cEANTrib>7896025523845</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>6.89</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>165.36</vBC><pICMS>18.00</pICMS><vICMS>29.76</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.36</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>4102</cProd><cEAN>7896025511187</cEAN><xProd>ESPELHO GRANDE DUPLA FACE C/ BASE DE APOIO EM PLASTICO</xProd><NCM>70099200</NCM><CEST>1008000</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>15.87</vUnCom><vProd>190.44</vProd><cEANTrib>7896025511187</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>15.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.44</vBC><pICMS>18.00</pICMS><vICMS>34.28</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.44</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>5931B</cProd><cEAN>7896025511538</cEAN><xProd>BLOCO POLIDOR PARA UNHAS</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>3.71</vUnCom><vProd>89.04</vProd><cEANTrib>7896025511538</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>3.71</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>18.00</pICMS><vICMS>16.03</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.04</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>5932PG</cProd><cEAN>7896025511545</cEAN><xProd>POTE C/ 36 BLOCOS POLIDORES PARA UNHAS</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>83.39</vUnCom><vProd>250.17</vProd><cEANTrib>7896025511545</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>83.39</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>250.17</vBC><pICMS>18.00</pICMS><vICMS>45.04</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.17</vBC><pPIS>0.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>5944</cProd><cEAN>7896025514508</cEAN><xProd>LIXA PEDRA POME PARA OS PES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.19</vUnCom><vProd>52.56</vProd><cEANTrib>7896025514508</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.19</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.56</vBC><pICMS>18.00</pICMS><vICMS>9.46</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.56</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>6001B</cProd><cEAN>7896025500402</cEAN><xProd>LIXAS P/ UNHAS C/ 06 UNIDADES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>60.00</qCom><vUnCom>1.28</vUnCom><vProd>76.80</vProd><cEANTrib>7896025500402</cEANTrib><uTrib>PC</uTrib><qTrib>60.00</qTrib><vUnTrib>1.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.80</vBC><pICMS>18.00</pICMS><vICMS>13.82</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>6002</cProd><cEAN>7896025502994</cEAN><xProd>LIXA GRANDE DE MADEIRA P/ PES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.12</vUnCom><vProd>50.88</vProd><cEANTrib>7896025502994</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.12</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.88</vBC><pICMS>18.00</pICMS><vICMS>9.16</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.88</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>6003</cProd><cEAN>7896025500419</cEAN><xProd>LIXA MEDIA DE MADEIRA P/ PES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.79</vUnCom><vProd>42.96</vProd><cEANTrib>7896025500419</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.79</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.96</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.96</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6007</cProd><cEAN>7896025523906</cEAN><xProd>PALITO DE PARAJU COM 3 UNID.</xProd><NCM>44219900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36.00</qCom><vUnCom>1.49</vUnCom><vProd>53.64</vProd><cEANTrib>7896025523906</cEANTrib><uTrib>PC</uTrib><qTrib>36.00</qTrib><vUnTrib>1.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.64</vBC><pICMS>18.00</pICMS><vICMS>9.66</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.64</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>6010</cProd><cEAN>7896025503526</cEAN><xProd>PEDRA POME NACIONAL</xProd><NCM>25131000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>0.88</vUnCom><vProd>21.12</vProd><cEANTrib>7896025503526</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>0.88</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.12</vBC><pICMS>18.00</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.12</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>6023</cProd><cEAN>7896025502789</cEAN><xProd>ESPONJA DE NYLON P/ BANHO</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.93</vUnCom><vProd>70.32</vProd><cEANTrib>7896025502789</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.93</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>70.32</vBC><pICMS>18.00</pICMS><vICMS>12.66</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.32</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>6031B</cProd><cEAN>7896025502444</cEAN><xProd>LIXA P/ POLIMENTO E BRILHO DE UNHAS</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>3.08</vUnCom><vProd>73.92</vProd><cEANTrib>7896025502444</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>3.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.92</vBC><pICMS>18.00</pICMS><vICMS>13.31</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.92</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>6033</cProd><cEAN>7896025502987</cEAN><xProd>LIXA CONCAVA DE PLASTICO P/ PES</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.79</vUnCom><vProd>66.96</vProd><cEANTrib>7896025502987</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.79</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.96</vBC><pICMS>18.00</pICMS><vICMS>12.05</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.96</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>6038</cProd><cEAN>7896025523098</cEAN><xProd>LIXA ALTO BRILHO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.90</vUnCom><vProd>69.60</vProd><cEANTrib>7896025523098</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>18.00</pICMS><vICMS>12.53</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>6047</cProd><cEAN>7896025515680</cEAN><xProd>BLOCO LIXA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.44</vUnCom><vProd>58.56</vProd><cEANTrib>7896025515680</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.44</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.56</vBC><pICMS>18.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.56</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6047PG</cProd><cEAN>7896025515673</cEAN><xProd>POTE COM 36UN BLOCO LIXA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>78.73</vUnCom><vProd>236.19</vProd><cEANTrib>7896025515673</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>78.73</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>236.19</vBC><pICMS>18.00</pICMS><vICMS>42.51</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>236.19</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>6073</cProd><cEAN>7896025523944</cEAN><xProd>LIXA CANARIO KIT COM 6 UNID.</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.49</vUnCom><vProd>35.76</vProd><cEANTrib>7896025523944</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.76</vBC><pICMS>18.00</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>6082</cProd><cEAN>7896025507449</cEAN><xProd>KIT P/ VIAGEM COM 3 MINI FRASCOS</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>7.99</vUnCom><vProd>95.88</vProd><cEANTrib>7896025507449</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>7.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.88</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>6113</cProd><cEAN>7896025519633</cEAN><xProd>KIT P/ VIAGEM COM 2 FRASCOS 80 ML LISO</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>3.89</vUnCom><vProd>46.68</vProd><cEANTrib>7896025519633</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>3.89</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.68</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.68</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>6194</cProd><cEAN>7896025526129</cEAN><xProd>KIT PARA VIAGEM</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>11.99</vUnCom><vProd>143.88</vProd><cEANTrib>7896025526129</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>11.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>143.88</vBC><pICMS>18.00</pICMS><vICMS>25.90</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.88</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>6195</cProd><cEAN>7896025526136</cEAN><xProd>KIT PARA VIAGEM</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>9.06</vUnCom><vProd>108.72</vProd><cEANTrib>7896025526136</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>9.06</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>108.72</vBC><pICMS>18.00</pICMS><vICMS>19.57</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.72</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>8386</cProd><cEAN>7896025516755</cEAN><xProd>ESPONJA P/ BANHO LIMPEZA PROFUNDA LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.54</vUnCom><vProd>60.96</vProd><cEANTrib>7896025516755</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.54</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.96</vBC><pICMS>18.00</pICMS><vICMS>10.97</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.96</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>8387</cProd><cEAN>7896025523630</cEAN><xProd>ESPONJA BANHO NYLON C2 UND</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.70</vUnCom><vProd>56.40</vProd><cEANTrib>7896025523630</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.40</vBC><pICMS>18.00</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.40</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>8390</cProd><cEAN>7896025516304</cEAN><xProd>ESPONJA P/ BANHO LIMPEZA DELICADA LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.21</vUnCom><vProd>53.04</vProd><cEANTrib>7896025516304</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.04</vBC><pICMS>18.00</pICMS><vICMS>9.55</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.04</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>8391</cProd><cEAN>7896025516311</cEAN><xProd>ESPONJA P/ BANHO REVITALIZANTE DELICADA LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.44</vUnCom><vProd>58.56</vProd><cEANTrib>7896025516311</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.44</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.56</vBC><pICMS>18.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.56</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>8393</cProd><cEAN>7896025516335</cEAN><xProd>ESPONJA P/ BANHO RELAXANTE SUAVE LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.44</vUnCom><vProd>58.56</vProd><cEANTrib>7896025516335</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.44</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.56</vBC><pICMS>18.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.56</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>8405</cProd><cEAN>7896025503557</cEAN><xProd>BUCHA VEGETAL</xProd><NCM>14049090</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>3.53</vUnCom><vProd>84.72</vProd><cEANTrib>7896025503557</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>3.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.72</vBC><pICMS>18.00</pICMS><vICMS>15.25</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.72</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>8410B</cProd><cEAN>7896025505506</cEAN><xProd>CURVADOR DE CILIOS</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>6.36</vUnCom><vProd>76.32</vProd><cEANTrib>7896025505506</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>6.36</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>76.32</vBC><pICMS>18.00</pICMS><vICMS>13.74</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.32</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>8415</cProd><cEAN>7896025505629</cEAN><xProd>TOUCA DE PLASTICO P/ BANHO</xProd><NCM>65069100</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>60.00</qCom><vUnCom>1.10</vUnCom><vProd>66.00</vProd><cEANTrib>7896025505629</cEANTrib><uTrib>PC</uTrib><qTrib>60.00</qTrib><vUnTrib>1.10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>18.00</pICMS><vICMS>11.88</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.00</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>8464</cProd><cEAN>7896025520868</cEAN><xProd>TOUCA DE PLASTICO P/ BANHO COM 2 UNIDADES</xProd><NCM>65069100</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>60.00</qCom><vUnCom>1.88</vUnCom><vProd>112.80</vProd><cEANTrib>7896025520868</cEANTrib><uTrib>PC</uTrib><qTrib>60.00</qTrib><vUnTrib>1.88</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.80</vBC><pICMS>18.00</pICMS><vICMS>20.30</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.80</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>8467</cProd><cEAN>7896025524552</cEAN><xProd>TOUCA PLASTICA DE BANHO INFANTIL</xProd><NCM>65069100</NCM><CEST>2803600</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36.00</qCom><vUnCom>1.68</vUnCom><vProd>60.48</vProd><cEANTrib>7896025524552</cEANTrib><uTrib>PC</uTrib><qTrib>36.00</qTrib><vUnTrib>1.68</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.48</vBC><pICMS>18.00</pICMS><vICMS>10.89</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.48</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>8469</cProd><cEAN>7896025527287</cEAN><xProd>ESPONJA PARA BANHO ANATOMICA REVITALIZANTE LINHA SOFT</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.04</vUnCom><vProd>48.48</vProd><cEANTrib>7896025527287</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.04</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>48.48</vBC><pICMS>18.00</pICMS><vICMS>8.73</vICMS></ICMS00></ICMS><IPI><cEnq>302</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.48</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3926.28</vBC><vICMS>706.73</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3926.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>25.52</vPIS><vCOFINS>117.82</vCOFINS><vOutro>0.00</vOutro><vNF>3926.28</vNF></ICMSTot><retTrib><vRetPIS>25.52</vRetPIS><vRetCOFINS>117.82</vRetCOFINS></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>RUA SALVADOR RODRIGUES PRADO 200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>C1001</esp><nVol>18</nVol><pesoL>1.377</pesoL><pesoB>2.124</pesoB></vol><vol><qVol>1</qVol><esp>C1035</esp><nVol>18</nVol><pesoL>1.377</pesoL><pesoB>2.124</pesoB></vol><vol><qVol>16</qVol><esp>C1038</esp><nVol>18</nVol><pesoL>22.026</pesoL><pesoB>33.981</pesoB></vol></transp><cobr><dup><nDup>0208677/01</nDup><dVenc>2017-12-13</dVenc><vDup>1308.63</vDup></dup><dup><nDup>0208677/02</nDup><dVenc>2017-12-23</dVenc><vDup>1308.63</vDup></dup><dup><nDup>0208677/03</nDup><dVenc>2018-01-02</dVenc><vDup>1309.02</vDup></dup></cobr><infAdic><obsCont xCampo="mailDest"><xTexto>claudinei@polyser.com.br</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>s.evaristo@ativalog.com.br</xTexto></obsCont></infAdic><compra><xPed>8032/4556</xPed></compra></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="#NFe35171114149049000115550100002086771547448238"><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>1T2QkJ3Mkds+vdzS0+ip2YEEvDg=</DigestValue></Reference></SignedInfo><SignatureValue>Yi8qwuuJdMKyrbqNj4qG4w/6nk6E+gOAWbswQzFCGq174coXt7RJLXSidmpRyO6sDBfFvAKlLRolhrGhNeR6x2D4f9Ks2o2S0KiE2tIBbXvDycEfjLCnZ8dUgIXLtcnNcOqCWIumiHu/Wa7wR/yq9xoX8Ew2kuAq5i7GzBiybnZkkA9LnkSWVXZjxQGtQvfQLa/H97f+vpbxLMKInAp0ELCiQvFppAPKrcXVHoOY+gEz+3yDIBgwrstuQsc4PZAvdu2JklbF0QFbFb/xQQsL5ekhym5NU1nimhM6J2ptdavDSkWRoGHB4LDgz7luu3TRvkrrPb/tRoLs1y0zE4bh0g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>NeoGrid 1.61.3</verAplic><chNFe>35171114149049000115550100002086771547448238</chNFe><dhRecbto>2017-11-08T15:07:54-02:00</dhRecbto><nProt>135170724294427</nProt><digVal>1T2QkJ3Mkds+vdzS0+ip2YEEvDg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>