<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220547821848000145550010000080631000060763"><ide><cUF>35</cUF><cNF>00006076</cNF><natOp>DEVOLUCAO DENTRO DO ESTADO/DEVOLUCAO DENTRO DO ESTADO (ST</natOp><mod>55</mod><serie>1</serie><nNF>8063</nNF><dhEmi>2022-05-07T00:00:00-03:00</dhEmi><dhSaiEnt>2022-05-07T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00f</verProc><NFref><refNF><cUF>35</cUF><AAMM>2203</AAMM><CNPJ>47821848000145</CNPJ><mod>01</mod><serie>0</serie><nNF>192503</nNF></refNF></NFref></ide><emit><CNPJ>47821848000145</CNPJ><xNome>TOSHIMAR COM DE COSMETICOS E BIJ LTDA (PEN)</xNome><xFant>PENHA</xFant><enderEmit><xLgr>RUA DA PENHA</xLgr><nro>545</nro><xBairro>Centro</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18010001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532322536</fone></enderEmit><IE>669044234118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>000</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>271318</cProd><cEAN>7896679221586</cEAN><xProd>ACETONA IDEAL 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>2.4400000000</vUnCom><vProd>102.48</vProd><cEANTrib>7896679221586</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>78.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>453721</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM IDEAL 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.2500000000</vUnCom><vProd>69.00</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.2500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>52.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>434256</cProd><cEAN>7896679227960</cEAN><xProd>CR MASSAGEM IDEAL 300 DETOX</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.3750000000</vUnCom><vProd>110.25</vProd><cEANTrib>7896679227960</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.3750000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>59.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>421904</cProd><cEAN>7897475800081</cEAN><xProd>KIT PEDICURE NK IDEAL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.1750000000</vUnCom><vProd>2.18</vProd><cEANTrib>7897475800081</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.1750000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.18</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>271417</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMENDOA IDEAL 100</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>15.30</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.30</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>459372</cProd><cEAN>7896679220831</cEAN><xProd>OLEO BANANA IDEAL 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.6750000000</vUnCom><vProd>20.03</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.6750000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>450461</cProd><cEAN>7896679226819</cEAN><xProd>REMOVEDOR ESMALTE IDEAL 100 ARGAN</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.1250000000</vUnCom><vProd>20.63</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.1250000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>271332</cProd><cEAN>7896679221517</cEAN><xProd>REMOVIN TIRA ESMALTE IDEAL 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.1250000000</vUnCom><vProd>20.63</vProd><cEANTrib>7896679221517</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.1250000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>271325</cProd><cEAN>7896679221609</cEAN><xProd>ACETONA IDEAL 500</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.1250000000</vUnCom><vProd>40.50</vProd><cEANTrib>7896679221609</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.1250000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>297721</cProd><cEAN>7896679224150</cEAN><xProd>BOTA HIGIENICA IDEAL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>2.25</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>434188</cProd><cEAN>7896679227205</cEAN><xProd>CR MASSAGEM IDEAL 300 C/FRAGANCIA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.3750000000</vUnCom><vProd>36.75</vProd><cEANTrib>7896679227205</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.3750000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>19.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>434249</cProd><cEAN>7896679227977</cEAN><xProd>CR MASSAGEM IDEAL 300 LIPO CAFEINA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4250000000</vUnCom><vProd>19.43</vProd><cEANTrib>7896679227977</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4250000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>297738</cProd><cEAN>7896679224143</cEAN><xProd>LUVA HIGIENICA IDEAL</xProd><NCM>40159000</NCM><CEST>2001200</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.4375000000</vUnCom><vProd>2.44</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.4375000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.44</vBC><pICMS>18.0000</pICMS><vICMS>0.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.44</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>459372</cProd><cEAN>7896679220831</cEAN><xProd>OLEO BANANA IDEAL 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6750000000</vUnCom><vProd>6.68</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6750000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>459389</cProd><cEAN>7896679220817</cEAN><xProd>OLEO BANANA IDEAL 30</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>453769</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE IDEAL 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.2500000000</vUnCom><vProd>17.25</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>13.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>505802</cProd><cEAN>7896679222811</cEAN><xProd>OX CREMOSA IDEAL 70 30VOL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.6250000000</vUnCom><vProd>2.63</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.6250000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.63</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>505819</cProd><cEAN>7896679222828</cEAN><xProd>OX CREMOSA IDEAL 70 40VOL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>2.8125000000</vUnCom><vProd>70.31</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>2.8125000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>44.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.31</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>271400</cProd><cEAN>7896679221388</cEAN><xProd>OX CREMOSA IDEAL 900 40VOL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.1250000000</vUnCom><vProd>32.25</vProd><cEANTrib>7896679221388</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.1250000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>20.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>450485</cProd><cEAN>7896679226758</cEAN><xProd>REMOVE MAIS UNHA POSTICA IDEAL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.2375000000</vUnCom><vProd>8.48</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.2375000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>271349</cProd><cEAN>7896679221548</cEAN><xProd>REMOVIN TIRA ESMALTE IDEAL 500</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.8750000000</vUnCom><vProd>33.75</vProd><cEANTrib>7896679221548</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8750000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>25.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>518277</cProd><cEAN>7896679230441</cEAN><xProd>SECANTE ESMALTE IDEAL 400</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.3400000000</vUnCom><vProd>22.68</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.3400000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.68</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>518284</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA IDEAL 100</xProd><NCM>15200010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>5.57</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.57</vBC><pICMS>18.0000</pICMS><vICMS>1.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.57</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8.01</vBC><vICMS>1.44</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>676.47</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>1.99</vPIS><vCOFINS>9.20</vCOFINS><vOutro>0.00</vOutro><vNF>676.47</vNF><vTotTrib>460.28</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>008063/A</nFat><vOrig>676.47</vOrig><vDesc>0.00</vDesc><vLiq>676.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-08</dVenc><vDup>676.47</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 311,44 Federal, 148,86 Estadual e 0,00 Municipal. 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