<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230254150503000172550010002168401304701914"><ide><cUF>35</cUF><cNF>30470191</cNF><natOp>VDA MERC.FORA EST.</natOp><mod>55</mod><serie>1</serie><nNF>216840</nNF><dhEmi>2023-02-17T11:07:52-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>SN</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>72995475000419</CNPJ><xNome>UNISUPER UNIAO SUPERMERCADO LTDA</xNome><enderDest><xLgr>RUA DO MERCADO</xLgr><nro>1019</nro><xBairro>CENTRO</xBairro><cMun>3143401</cMun><xMun>MONTE SIAO</xMun><UF>MG</UF><CEP>37580000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534651093</fone></enderDest><indIEDest>1</indIEDest><IE>0010617340099</IE><email>NFE@UNISUPERUNIAO.COM.BR</email></dest><entrega><CNPJ>72995475000419</CNPJ><xNome>UNISUPER UNIAO SUPERMERCADO LTDA</xNome><xLgr>RUA DO MERCADO</xLgr><nro>1019</nro><xBairro>CENTRO</xBairro><cMun>3143401</cMun><xMun>MONTE SIAO</xMun><UF>MG</UF><CEP>37580000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534651093</fone><email>NFEUNISUPERUNIAO.COM.BR</email><IE>0010617340099</IE></entrega><det nItem="1"><prod><cProd>18690</cProd><cEAN>7908448002613</cEAN><xProd>EICO COND SALAO EM CASA HIDRA 450ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.4600000000</vUnCom><vProd>209.52</vProd><cEANTrib>7908448002613</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.33</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>209.52</vBC><pICMS>12.00</pICMS><vICMS>25.14</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>378.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>69.46</vICMSST><vBCFCPST>378.41</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>7.57</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$7.57</infAdProd></det><det nItem="2"><prod><cProd>18854</cProd><cEAN>7908448002743</cEAN><xProd>EICO COND SALAO EM CASA CRONO 450ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.4600000000</vUnCom><vProd>209.52</vProd><cEANTrib>7908448002743</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.33</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>209.52</vBC><pICMS>12.00</pICMS><vICMS>25.14</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>378.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>69.46</vICMSST><vBCFCPST>378.41</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>7.57</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$7.57</infAdProd></det><det nItem="3"><prod><cProd>17055</cProd><cEAN>7898632470796</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO CAPIM LIMAO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4100000000</vUnCom><vProd>116.46</vProd><cEANTrib>7898632470796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>7.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>17058</cProd><cEAN>7898632471083</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MORANGO 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4100000000</vUnCom><vProd>116.46</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>7.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>17059</cProd><cEAN>7898632472264</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MELANCROSA MOSQ 300GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.4100000000</vUnCom><vProd>116.46</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>18692</cProd><cEAN>7908448002637</cEAN><xProd>EICO KIT SHCOND SALAO EM CASA HIDRA 800750ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>41.9800000000</vUnCom><vProd>251.88</vProd><cEANTrib>7908448002637</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>251.88</vBC><pICMS>12.00</pICMS><vICMS>30.23</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>454.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>83.50</vICMSST><vBCFCPST>454.92</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>9.10</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$9.10</infAdProd></det><det nItem="7"><prod><cProd>18697</cProd><cEAN>7908448002620</cEAN><xProd>EICO KIT SHCOND SALAO EM CASA HIDRA 450400ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>31.4800000000</vUnCom><vProd>188.88</vProd><cEANTrib>7908448002620</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>188.88</vBC><pICMS>12.00</pICMS><vICMS>22.67</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>341.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>62.62</vICMSST><vBCFCPST>341.14</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.82</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$6.82</infAdProd></det><det nItem="8"><prod><cProd>18855</cProd><cEAN>7908448002668</cEAN><xProd>EICO KIT SHCOND SALAO EM CASA CRONO 800750ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>41.9800000000</vUnCom><vProd>251.88</vProd><cEANTrib>7908448002668</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>251.88</vBC><pICMS>12.00</pICMS><vICMS>30.23</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>454.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>83.50</vICMSST><vBCFCPST>454.92</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>9.10</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$9.10</infAdProd></det><det nItem="9"><prod><cProd>18856</cProd><cEAN>7908448002729</cEAN><xProd>EICO KIT SHCOND SALAO EM CASA CRONO 450400ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>31.4800000000</vUnCom><vProd>188.88</vProd><cEANTrib>7908448002729</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>188.88</vBC><pICMS>12.00</pICMS><vICMS>22.67</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>341.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>62.62</vICMSST><vBCFCPST>341.14</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.82</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$6.82</infAdProd></det><det nItem="10"><prod><cProd>18694</cProd><cEAN>7908448002576</cEAN><xProd>EICO TRAT SALAO EM CASA HIDRA 1KG</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>29.9300000000</vUnCom><vProd>359.16</vProd><cEANTrib>7908448002576</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>29.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.85</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>359.16</vBC><pICMS>12.00</pICMS><vICMS>43.10</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>648.68</vBCST><pICMSST>25.00</pICMSST><vICMSST>119.07</vICMSST><vBCFCPST>648.68</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>12.97</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$12.97</infAdProd></det><det nItem="11"><prod><cProd>18695</cProd><cEAN>7908448002569</cEAN><xProd>EICO TRAT SALAO EM CASA HIDRA 270GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9300000000</vUnCom><vProd>239.16</vProd><cEANTrib>7908448002569</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>239.16</vBC><pICMS>12.00</pICMS><vICMS>28.70</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>431.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>79.29</vICMSST><vBCFCPST>431.95</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>8.64</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$8.64</infAdProd></det><det nItem="12"><prod><cProd>18858</cProd><cEAN>7908448002712</cEAN><xProd>EICO TRAT SALAO EM CASA CRONO HID 270GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9300000000</vUnCom><vProd>239.16</vProd><cEANTrib>7908448002712</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>239.16</vBC><pICMS>12.00</pICMS><vICMS>28.70</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>431.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>79.29</vICMSST><vBCFCPST>431.95</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>8.64</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$8.64</infAdProd></det><det nItem="13"><prod><cProd>18859</cProd><cEAN>7908448002705</cEAN><xProd>EICO TRAT SALAO EM CASA CRONO NUTR 270GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9300000000</vUnCom><vProd>239.16</vProd><cEANTrib>7908448002705</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>239.16</vBC><pICMS>12.00</pICMS><vICMS>28.70</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>431.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>79.29</vICMSST><vBCFCPST>431.95</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>8.64</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$8.64</infAdProd></det><det nItem="14"><prod><cProd>18860</cProd><cEAN>7908448002699</cEAN><xProd>EICO TRAT SALAO EM CASA CRONO RECONST 270GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.9300000000</vUnCom><vProd>239.16</vProd><cEANTrib>7908448002699</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>239.16</vBC><pICMS>12.00</pICMS><vICMS>28.70</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>431.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>79.29</vICMSST><vBCFCPST>431.95</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>8.64</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$8.64</infAdProd></det><det nItem="15"><prod><cProd>18696</cProd><cEAN>7908448002590</cEAN><xProd>EICO OLEO SUBLIME SALAO EM CASA HIDRA 60ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.9300000000</vUnCom><vProd>335.16</vProd><cEANTrib>7908448002590</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>335.16</vBC><pICMS>12.00</pICMS><vICMS>40.22</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>605.33</vBCST><pICMSST>27.00</pICMSST><vICMSST>123.22</vICMSST><vBCFCPST>605.33</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>12.11</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$12.11</infAdProd></det><det nItem="16"><prod><cProd>18863</cProd><cEAN>7908448002675</cEAN><xProd>EICO LEAVE IN SALAO EM CASA CRONO 200GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.9300000000</vUnCom><vProd>335.16</vProd><cEANTrib>7908448002675</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>335.16</vBC><pICMS>12.00</pICMS><vICMS>40.22</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>605.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>111.11</vICMSST><vBCFCPST>605.33</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>12.11</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$12.11</infAdProd></det><det nItem="17"><prod><cProd>18865</cProd><cEAN>7908448002552</cEAN><xProd>EICO LEAVE IN SALAO EM CASA HIDRATACAO 200GR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.9300000000</vUnCom><vProd>335.16</vProd><cEANTrib>7908448002552</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>335.16</vBC><pICMS>12.00</pICMS><vICMS>40.22</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>605.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>111.11</vICMSST><vBCFCPST>605.33</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>12.11</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$12.11</infAdProd></det><det nItem="18"><prod><cProd>18691</cProd><cEAN>7908448002606</cEAN><xProd>EICO SH SALAO EM CASA HIDRA 450ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.4600000000</vUnCom><vProd>209.52</vProd><cEANTrib>7908448002606</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>209.52</vBC><pICMS>12.00</pICMS><vICMS>25.14</vICMS><modBCST>4</modBCST><pMVAST>61.84</pMVAST><vBCST>339.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>59.63</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>18857</cProd><cEAN>7908448002736</cEAN><xProd>EICO SH SALAO EM CASA CRONO 450ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.4600000000</vUnCom><vProd>209.52</vProd><cEANTrib>7908448002736</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>209.52</vBC><pICMS>12.00</pICMS><vICMS>25.14</vICMS><modBCST>4</modBCST><pMVAST>61.84</pMVAST><vBCST>339.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>59.63</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>18861</cProd><cEAN>7908448002750</cEAN><xProd>EICO TONICO SALAO EM CASA CRONO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.9300000000</vUnCom><vProd>335.16</vProd><cEANTrib>7908448002750</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>335.16</vBC><pICMS>12.00</pICMS><vICMS>40.22</vICMS><modBCST>4</modBCST><pMVAST>80.61</pMVAST><vBCST>605.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>111.11</vICMSST><vBCFCPST>605.33</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>12.11</vFCPST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>* FCP ST: Valor dos tributos do FCP:  R$12.11</infAdProd></det><total><ICMSTot><vBC>4376.04</vBC><vICMS>525.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7824.92</vBCST><vST>1443.20</vST><vFCPST>142.95</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4725.42</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>6311.57</vNF><vTotTrib>2479.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>30</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.198</pesoL><pesoB>0.198</pesoB></vol></transp><cobr><fat><nFat>216840</nFat><vOrig>6311.57</vOrig><vDesc>0.00</vDesc><vLiq>6311.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-24</dVenc><vDup>6311.57</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6311.57</vPag></detPag></pag><infAdic><infAdFisco>Fundo de Combate Ã  Pobreza:  * FCP ST: Valor dos tributos do FCP:  R$142.95</infAdFisco><infCpl>NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R332,70 Imposto Retido Cobravel do Destinatario R22,32 Val. Aprox. 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