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C/03</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DY</uCom><qCom>2.0000</qCom><vUnCom>62.64</vUnCom><vProd>125.28</vProd><cEANTrib>7898964060160</cEANTrib><uTrib>DY</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.058.00</infAdProd></det><det nItem="3"><prod><cProd>1.02.001</cProd><cEAN>7898964060030</cEAN><xProd>ESC DENTAL PROZENT ULTRA WHITE EXPERT C/02</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DY</uCom><qCom>2.0000</qCom><vUnCom>103.80</vUnCom><vProd>207.60</vProd><cEANTrib>7898964060030</cEANTrib><uTrib>DY</uTrib><qTrib>2.0000</qTrib><vUnTrib>103.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.058.00</infAdProd></det><det nItem="4"><prod><cProd>1.02.003</cProd><cEAN>7898964060054</cEAN><xProd>ESC DENTAL PROZENT CARBON EXPERT C/02</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DY</uCom><qCom>2.0000</qCom><vUnCom>104.76</vUnCom><vProd>209.52</vProd><cEANTrib>7898964060054</cEANTrib><uTrib>DY</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>QTD: 12; CEST: 20.058.00</infAdProd></det><det nItem="5"><prod><cProd>1.03.002</cProd><cEAN>7898964060085</cEAN><xProd>ESC DENTAL PROZENT MILK SMART C/02</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DY</uCom><qCom>2.0000</qCom><vUnCom>68.40</vUnCom><vProd>136.80</vProd><cEANTrib>7898964060085</cEANTrib><uTrib>DY</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.058.00</infAdProd></det><det nItem="6"><prod><cProd>1.03.006</cProd><cEAN>7898964060153</cEAN><xProd>ESC DENTAL PROZENT CRYSTAL SMART C/04</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DY</uCom><qCom>2.0000</qCom><vUnCom>123.12</vUnCom><vProd>246.24</vProd><cEANTrib>7898964060153</cEANTrib><uTrib>DY</uTrib><qTrib>2.0000</qTrib><vUnTrib>123.12</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.058.00</infAdProd></det><det nItem="7"><prod><cProd>1.05.004</cProd><cEAN>7898964060191</cEAN><xProd>ESC DENTAL PROZENT KIDS C/02</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DY</uCom><qCom>2.0000</qCom><vUnCom>71.52</vUnCom><vProd>143.04</vProd><cEANTrib>7898964060191</cEANTrib><uTrib>DY</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.058.00</infAdProd></det><det nItem="8"><prod><cProd>1.05.003</cProd><cEAN>7898964060139</cEAN><xProd>ESC DENTAL PROZENT BABY C/1 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C/01</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DY</uCom><qCom>2.0000</qCom><vUnCom>87.24</vUnCom><vProd>174.48</vProd><cEANTrib>7898964060023</cEANTrib><uTrib>DY</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.24</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>CEST: 20.058.00</infAdProd></det><det nItem="10"><prod><cProd>1.01.001</cProd><cEAN>7898964060016</cEAN><xProd>ESC DENTAL PROZENT MAGNETC PRO - 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20.058.00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1694.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1694.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18557062000164</CNPJ><xNome>MF EXPRESS LOG TRANSPORTES RODOVIARIOS LTDA</xNome><IE>142623674115</IE><xEnder>RUA HORACIO MOURA, 45</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>caixas</esp><marca>PROZENT</marca><pesoL>52.192</pesoL><pesoB>62.482</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: fiscal@polyser.com.br; Inf. Contribuinte: Inf. Contribuinte: ICMS cobrado anteriormente por substituicao tributaria conf. dec. 52.515/07. 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