<?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="NFe35171214149049000115550100002142561191268126" versao="3.10"><ide><cUF>35</cUF><cNF>19126812</cNF><natOp>VENDA DE PRODUCAO</natOp><indPag>1</indPag><mod>55</mod><serie>10</serie><nNF>214256</nNF><dhEmi>2017-12-19T17:46:48-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NeoGrid NFe 1.61.7</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>0038</cProd><cEAN>7896025512221</cEAN><xProd>PENTE PROF IONIZADO C/ SEPARADOR DE MECHAS</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>3.08</vUnCom><vProd>18.48</vProd><cEANTrib>7896025512221</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>3.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.48</vBC><pICMS>18.00</pICMS><vICMS>3.33</vICMS><modBCST>4</modBCST><vBCST>32.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.44</vICMSST></ICMS10></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>18.48</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1220</cProd><cEAN>7896025523739</cEAN><xProd>PENTE PARA MECHAS</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>1.71</vUnCom><vProd>20.52</vProd><cEANTrib>7896025523739</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>1.71</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.52</vBC><pICMS>18.00</pICMS><vICMS>3.69</vICMS><modBCST>4</modBCST><vBCST>35.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.71</vICMSST></ICMS10></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>20.52</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1221</cProd><cEAN>7896025523975</cEAN><xProd>PENTE DEGRADE SOFT TOUCH</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.23</vUnCom><vProd>50.76</vProd><cEANTrib>7896025523975</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.23</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.76</vBC><pICMS>18.00</pICMS><vICMS>9.14</vICMS><modBCST>4</modBCST><vBCST>87.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.70</vICMSST></ICMS10></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>50.76</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1251</cProd><cEAN>7896025519701</cEAN><xProd>PENTE DE USO DIARIO METALIZADO ANTI FRIZZ GRANDE</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>6.29</vUnCom><vProd>37.74</vProd><cEANTrib>7896025519701</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>6.29</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.74</vBC><pICMS>18.00</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><vBCST>65.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.99</vICMSST></ICMS10></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>37.74</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1378</cProd><cEAN>7896025513426</cEAN><xProd>PINCEL DE TINTURA 3,8X21,5 CM</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>0.96</vUnCom><vProd>23.04</vProd><cEANTrib>7896025513426</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>0.96</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.04</vBC><pICMS>18.00</pICMS><vICMS>4.15</vICMS><modBCST>4</modBCST><vBCST>33.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.88</vICMSST></ICMS10></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>23.04</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1379</cProd><cEAN>7896025504356</cEAN><xProd>PINCEL DE TINTURA LARGO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>2.21</vUnCom><vProd>53.04</vProd><cEANTrib>7896025504356</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>2.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>53.04</vBC><pICMS>18.00</pICMS><vICMS>9.55</vICMS><modBCST>4</modBCST><vBCST>77.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.33</vICMSST></ICMS10></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="7"><prod><cProd>1424</cProd><cEAN>7896025505087</cEAN><xProd>PENTE BLACK POWER</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.63</vUnCom><vProd>31.56</vProd><cEANTrib>7896025505087</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.63</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.56</vBC><pICMS>18.00</pICMS><vICMS>5.68</vICMS><modBCST>4</modBCST><vBCST>54.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.17</vICMSST></ICMS10></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>31.56</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1765B</cProd><cEAN>7896025512375</cEAN><xProd>ALICATE DE CUTICULA EM ACO NIQUELADO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>10.08</vUnCom><vProd>120.96</vProd><cEANTrib>7896025512375</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>10.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>120.96</vBC><pICMS>18.00</pICMS><vICMS>21.77</vICMS><modBCST>4</modBCST><vBCST>218.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.56</vICMSST></ICMS10></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>120.96</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1771</cProd><cEAN>7896025522398</cEAN><xProd>KIT ALICATE E PINCA</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>36.00</qCom><vUnCom>3.71</vUnCom><vProd>133.56</vProd><cEANTrib>7896025522398</cEANTrib><uTrib>PC</uTrib><qTrib>36.00</qTrib><vUnTrib>3.71</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>133.56</vBC><pICMS>18.00</pICMS><vICMS>24.04</vICMS><modBCST>4</modBCST><vBCST>241.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.39</vICMSST></ICMS10></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>133.56</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>4305</cProd><cEAN>7896025502758</cEAN><xProd>BOBS MEDIO C/ VELCRO C/ 5 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.08</vUnCom><vProd>48.96</vProd><cEANTrib>7896025502758</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.96</vBC><pICMS>18.00</pICMS><vICMS>8.81</vICMS><modBCST>4</modBCST><vBCST>84.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.47</vICMSST></ICMS10></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>48.96</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>4306</cProd><cEAN>7896025502765</cEAN><xProd>BOBS GRANDE C/ VELCRO C/ 4 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.52</vUnCom><vProd>54.24</vProd><cEANTrib>7896025502765</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>54.24</vBC><pICMS>18.00</pICMS><vICMS>9.76</vICMS><modBCST>4</modBCST><vBCST>94.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.17</vICMSST></ICMS10></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>54.24</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>4307</cProd><cEAN>7896025502772</cEAN><xProd>BOBS EXTRA GRANDE C/ VELCRO C/ 2 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.35</vUnCom><vProd>52.20</vProd><cEANTrib>7896025502772</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.35</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>52.20</vBC><pICMS>18.00</pICMS><vICMS>9.40</vICMS><modBCST>4</modBCST><vBCST>90.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.89</vICMSST></ICMS10></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>52.20</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>4332</cProd><cEAN>7896025521216</cEAN><xProd>ENCHIMENTO REDONDO PARA PENTEADOS CABELOS CLAROS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>5.64</vUnCom><vProd>67.68</vProd><cEANTrib>7896025521216</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>5.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>67.68</vBC><pICMS>18.00</pICMS><vICMS>12.18</vICMS><modBCST>4</modBCST><vBCST>117.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.94</vICMSST></ICMS10></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>67.68</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>4333</cProd><cEAN>7896025521407</cEAN><xProd>ENCHIMENTO REDONDO PARA PENTEADOS CABELOS ESCUROS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>5.64</vUnCom><vProd>67.68</vProd><cEANTrib>7896025521407</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>5.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>67.68</vBC><pICMS>18.00</pICMS><vICMS>12.18</vICMS><modBCST>4</modBCST><vBCST>117.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.94</vICMSST></ICMS10></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>67.68</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4335</cProd><cEAN>7896025522619</cEAN><xProd>ENCHIMENTO DE TOPETE PARA PENTEADOS CABELOS ESCUROS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.85</vUnCom><vProd>58.20</vProd><cEANTrib>7896025522619</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>58.20</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS><modBCST>4</modBCST><vBCST>100.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.68</vICMSST></ICMS10></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>58.20</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>6005</cProd><cEAN>7896025500426</cEAN><xProd>LIXA COM RALO P/ OS PES</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>1.85</vUnCom><vProd>22.20</vProd><cEANTrib>7896025500426</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>1.85</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.20</vBC><pICMS>18.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><vBCST>40.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.22</vICMSST></ICMS10></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>22.20</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>6118B</cProd><cEAN>7896025504400</cEAN><xProd>PINCA 90MM DOURADA PONTA RETA</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>3.30</vUnCom><vProd>19.80</vProd><cEANTrib>7896025504400</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.80</vBC><pICMS>18.00</pICMS><vICMS>3.56</vICMS><modBCST>4</modBCST><vBCST>31.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.18</vICMSST></ICMS10></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>19.80</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>6120B</cProd><cEAN>7896025504424</cEAN><xProd>PINCA 90MM CROMADA PONTA CHANFRADA</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>2.46</vUnCom><vProd>29.52</vProd><cEANTrib>7896025504424</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>2.46</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>29.52</vBC><pICMS>18.00</pICMS><vICMS>5.31</vICMS><modBCST>4</modBCST><vBCST>47.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.25</vICMSST></ICMS10></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>29.52</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>6120PG</cProd><cEAN>7896025516953</cEAN><xProd>PINCA CROMADA PONTA CHANFRADA - PT 100UN</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>168.25</vUnCom><vProd>168.25</vProd><cEANTrib>7896025516953</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>168.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>168.25</vBC><pICMS>18.00</pICMS><vICMS>30.29</vICMS><modBCST>4</modBCST><vBCST>271.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.49</vICMSST></ICMS10></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>168.25</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6123B</cProd><cEAN>7896025512672</cEAN><xProd>PINCA PONTA DOURADA RETA</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>6.68</vUnCom><vProd>40.08</vProd><cEANTrib>7896025512672</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>6.68</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.08</vBC><pICMS>18.00</pICMS><vICMS>7.21</vICMS><modBCST>4</modBCST><vBCST>64.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.41</vICMSST></ICMS10></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>40.08</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>6192</cProd><cEAN>7896025525498</cEAN><xProd>PINCA PONTA CHANFRADA SWEET</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>4.69</vUnCom><vProd>56.28</vProd><cEANTrib>7896025525498</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>4.69</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>56.28</vBC><pICMS>18.00</pICMS><vICMS>10.13</vICMS><modBCST>4</modBCST><vBCST>90.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.19</vICMSST></ICMS10></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>56.28</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>8253</cProd><cEAN>7896025503847</cEAN><xProd>ELASTICOS SOFT COLORS PCTE 100 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.08</vUnCom><vProd>25.92</vProd><cEANTrib>7896025503847</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>25.92</vBC><pICMS>18.00</pICMS><vICMS>4.67</vICMS><modBCST>4</modBCST><vBCST>44.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.42</vICMSST></ICMS10></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>25.92</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>8261</cProd><cEAN>7896025522404</cEAN><xProd>ELASTICO SOFT TRANSP 100 UNI</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.19</vUnCom><vProd>28.56</vProd><cEANTrib>7896025522404</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.19</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS><modBCST>4</modBCST><vBCST>49.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.77</vICMSST></ICMS10></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>28.56</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>8262</cProd><cEAN>7896025522411</cEAN><xProd>ELASTICO SOFT PRETO 100 UN</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>1.19</vUnCom><vProd>28.56</vProd><cEANTrib>7896025522411</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>1.19</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS><modBCST>4</modBCST><vBCST>49.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.77</vICMSST></ICMS10></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>28.56</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1257.79</vBC><vICMS>226.40</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>2140.76</vBCST><vST>158.96</vST><vProd>1257.79</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>8.19</vPIS><vCOFINS>37.76</vCOFINS><vOutro>0.00</vOutro><vNF>1416.75</vNF></ICMSTot><retTrib><vRetPIS>8.19</vRetPIS><vRetCOFINS>37.76</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>4</nVol><pesoL>1.465</pesoL><pesoB>2.384</pesoB></vol><vol><qVol>3</qVol><esp>C1038</esp><nVol>4</nVol><pesoL>4.395</pesoL><pesoB>7.152</pesoB></vol></transp><cobr><dup><nDup>0214256/01</nDup><dVenc>2018-01-18</dVenc><vDup>578.18</vDup></dup><dup><nDup>0214256/02</nDup><dVenc>2018-02-02</dVenc><vDup>419.22</vDup></dup><dup><nDup>0214256/03</nDup><dVenc>2018-02-17</dVenc><vDup>419.35</vDup></dup></cobr><infAdic><infCpl>H09NUMERO DO PEDIDO DO CLIENTE: LOJA MATAO. ICMS Retido na fonte por Subst. 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