<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220312744404000250550010001730401100606430" versao="4.00"><ide><cUF>35</cUF><cNF>10060643</cNF><natOp>REMESSA DE BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>173040</nNF><dhEmi>2022-03-31T21:50:30-03:00</dhEmi><dhSaiEnt>2022-03-31T22:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.96.1</verProc></ide><emit><CNPJ>12744404000250</CNPJ><xNome>MUNDIAL DISTRIBUIDORA DE PRODUTOS DE CONSUMO LTDA</xNome><xFant>MUNDIAL DISTRIBUIDORA DE PRODUTOS DE CONSUMO LTDA</xFant><enderEmit><xLgr>EST ADILIA BARBOSA NEVES</xLgr><nro>3925</nro><xCpl>SETOR MODULOS A3 E A4 SALA 18</xCpl><xBairro>PORTAO</xBairro><cMun>3503901</cMun><xMun>ARUJA</xMun><UF>SP</UF><CEP>07413000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>08005412595</fone></enderEmit><IE>188068292119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>0001017051</cProd><cEAN>7896111907689</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA TRATAMENTO SUPER BRILHO BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111907689</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>345CBFC6-BE2B-4DB1-9003-199DF17DD20E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>158.23</vBCSTRet><pST>17.63</pST><vICMSSubstituto>11.66</vICMSSubstituto><vICMSSTRet>27.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 158.23 VLR ST: 27.9   Nº FCI: 345CBFC6-BE2B-4DB1-9003-199DF17DD20E. Parcela Imposto Retido: 0</infAdProd></det><det nItem="2"><prod><cProd>0001012728</cProd><cEAN>7896111992265</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA CREMOSO XODO BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111992265</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>FA08B7A1-EA26-442C-B5EA-5B08195D4B51</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>191.05</vBCSTRet><pST>17.63</pST><vICMSSubstituto>14.08</vICMSSubstituto><vICMSSTRet>33.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 191.05 VLR ST: 33.68   Nº FCI: FA08B7A1-EA26-442C-B5EA-5B08195D4B51. Parcela Imposto Retido: 0</infAdProd></det><det nItem="3"><prod><cProd>0001012731</cProd><cEAN>7896111992715</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA CREMOSO SERENA BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111992715</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>CD8892B4-2453-47A4-9BE6-20DF07B29685</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>199.25</vBCSTRet><pST>17.63</pST><vICMSSubstituto>14.69</vICMSSubstituto><vICMSSTRet>35.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 199.25 VLR ST: 35.12   Nº FCI: CD8892B4-2453-47A4-9BE6-20DF07B29685. Parcela Imposto Retido: 0</infAdProd></det><det nItem="4"><prod><cProd>0001012501</cProd><cEAN>7896111908471</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA CREMOSO PRETO BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111908471</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>21662F4E-E528-4E62-9781-B5DDACE6EB1F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>180.50</vBCSTRet><pST>17.63</pST><vICMSSubstituto>13.31</vICMSSubstituto><vICMSSTRet>31.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 180.5 VLR ST: 31.82   Nº FCI: 21662F4E-E528-4E62-9781-B5DDACE6EB1F. Parcela Imposto Retido: 0</infAdProd></det><det nItem="5"><prod><cProd>0001022922</cProd><cEAN>7896111945933</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA CREMOSO NUDE CLASSICO BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111945933</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>85011C6E-CF01-4CC7-9F75-B42EC3CE758A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>188.71</vBCSTRet><pST>17.63</pST><vICMSSubstituto>13.91</vICMSSubstituto><vICMSSTRet>33.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 188.71 VLR ST: 33.27   Nº FCI: 85011C6E-CF01-4CC7-9F75-B42EC3CE758A. Parcela Imposto Retido: 0</infAdProd></det><det nItem="6"><prod><cProd>0001012608</cProd><cEAN>7896111908488</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA CREMOSO BRANCO BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111908488</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>245BC498-F0A0-4E8E-85EE-FFAC4FE1C19D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>202.77</vBCSTRet><pST>17.63</pST><vICMSSubstituto>14.95</vICMSSubstituto><vICMSSTRet>35.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 202.77 VLR ST: 35.74   Nº FCI: 245BC498-F0A0-4E8E-85EE-FFAC4FE1C19D. Parcela Imposto Retido: 0</infAdProd></det><det nItem="7"><prod><cProd>0001018054</cProd><cEAN>7896111954492</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, VERNIZ EXTRA BRILHO COBERTURA ESPELHADA IMPALA BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.6666666667</vUnCom><vProd>264.00</vProd><cEANTrib>7896111954492</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.6666666667</vUnTrib><indTot>1</indTot><nFCI>482F4455-45A4-4B3E-AC11-6945633B777A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>169.95</vBCSTRet><pST>17.63</pST><vICMSSubstituto>12.53</vICMSSubstituto><vICMSSTRet>29.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 169.95 VLR ST: 29.96   Nº FCI: 482F4455-45A4-4B3E-AC11-6945633B777A. Parcela Imposto Retido: 0</infAdProd></det><det nItem="8"><prod><cProd>0001017042</cProd><cEAN>7896111907641</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA TRATAMENTO BASE PARA UNHAS FRACAS BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111907641</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>5AFAB4FC-14F3-466A-9D6F-D77C7CC21B33</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>193.39</vBCSTRet><pST>17.63</pST><vICMSSubstituto>14.26</vICMSSubstituto><vICMSSTRet>34.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 193.39 VLR ST: 34.09   Nº FCI: 5AFAB4FC-14F3-466A-9D6F-D77C7CC21B33. Parcela Imposto Retido: 0</infAdProd></det><det nItem="9"><prod><cProd>0001017043</cProd><cEAN>7896111907658</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA TRATAMENTO BASE SEDA BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111907658</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>5ABAE400-7F3D-4D88-958B-E239FF9FFBFB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>184.02</vBCSTRet><pST>17.63</pST><vICMSSubstituto>13.56</vICMSSubstituto><vICMSSTRet>32.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 184.02 VLR ST: 32.45   Nº FCI: 5ABAE400-7F3D-4D88-958B-E239FF9FFBFB. Parcela Imposto Retido: 0</infAdProd></det><det nItem="10"><prod><cProd>0001013343</cProd><cEAN>7896111945001</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA TRANSPARENTE TOP POP BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111945001</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>859E4162-FE74-409B-A794-3DA6B07B7166</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>185.19</vBCSTRet><pST>17.63</pST><vICMSSubstituto>13.65</vICMSSubstituto><vICMSSTRet>32.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 185.19 VLR ST: 32.65   Nº FCI: 859E4162-FE74-409B-A794-3DA6B07B7166. Parcela Imposto Retido: 0</infAdProd></det><det nItem="11"><prod><cProd>0001011460</cProd><cEAN>7896111941454</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA PEROLADO SONHO BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111941454</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>6EF99D5B-14EB-4BC6-8F8C-FC7868B1E954</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>195.74</vBCSTRet><pST>17.63</pST><vICMSSubstituto>14.43</vICMSSubstituto><vICMSSTRet>34.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 195.74 VLR ST: 34.51   Nº FCI: 6EF99D5B-14EB-4BC6-8F8C-FC7868B1E954. Parcela Imposto Retido: 0</infAdProd></det><det nItem="12"><prod><cProd>0001011458</cProd><cEAN>7896111940938</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA PEROLADO POLAR BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111940938</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>9FA2898B-A08F-4B76-852C-0730BAFD95B4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>192.22</vBCSTRet><pST>17.63</pST><vICMSSubstituto>14.17</vICMSSubstituto><vICMSSTRet>33.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 192.22 VLR ST: 33.89   Nº FCI: 9FA2898B-A08F-4B76-852C-0730BAFD95B4. Parcela Imposto Retido: 0</infAdProd></det><det nItem="13"><prod><cProd>0001011256</cProd><cEAN>7896111913062</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA PEROLADO NENEM BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111913062</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>D6B6B234-F6A4-409E-9380-A8394093DA8D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>185.19</vBCSTRet><pST>17.63</pST><vICMSSubstituto>13.65</vICMSSubstituto><vICMSSTRet>32.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 185.19 VLR ST: 32.65   Nº FCI: D6B6B234-F6A4-409E-9380-A8394093DA8D. Parcela Imposto Retido: 0</infAdProd></det><det nItem="14"><prod><cProd>0001011257</cProd><cEAN>7896111919552</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA PEROLADO LUA BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111919552</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>0AA5EA93-2A7A-448D-9C4C-AE46D92B6F80</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>179.33</vBCSTRet><pST>17.63</pST><vICMSSubstituto>13.22</vICMSSubstituto><vICMSSTRet>31.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 179.33 VLR ST: 31.61   Nº FCI: 0AA5EA93-2A7A-448D-9C4C-AE46D92B6F80. Parcela Imposto Retido: 0</infAdProd></det><det nItem="15"><prod><cProd>0001012065</cProd><cEAN>7896111907580</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. LTDA, ESMALTE IMPALA A COR DA MODA CREMOSO ZAZ BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896111907580</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><nFCI>70312A9F-B44C-4EDB-9AA7-0A0BB9757E8E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>186.36</vBCSTRet><pST>17.63</pST><vICMSSubstituto>13.74</vICMSSubstituto><vICMSSTRet>32.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>BC ST: 186.36 VLR ST: 32.85   Nº FCI: 70312A9F-B44C-4EDB-9AA7-0A0BB9757E8E. Parcela Imposto Retido: 0</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>3408.96</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>3408.96</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11423942000107</CNPJ><xNome>TJB TRANSPORTES EIRELI ME</xNome><IE>188066954113</IE><xEnder>ESTRADA ADILIA BARBOSA NEVES 3925 BAIRRO: PORTAO</xEnder><xMun>ARUJÁ</xMun><UF>SP</UF></transporta><veicTransp><placa>EWU1525</placa><UF>SP</UF></veicTransp><vol><qVol>15</qVol><esp>CAIXA</esp><marca>LETRE</marca><pesoL>41.760</pesoL><pesoB>41.760</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>040-REM.BONIFIC VDA VENDEDOR: SERAFIM, - AROMA RIO PRETO REPRESENTACOES LTDA - ME ORDEM: 392344 DISPENSA DO DECRETO 8.393/15, EM VIRTUDE DA LIMINAR CONCEDIDA NO PROCESSO N. 0052181-70.2015.4.01.3400, PELA 16 VARA FEDERAL DO DISTRITO FEDERAL ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA - ART.313-E DO RICMS/SP&lt;b&gt;0&lt;b&gt; BASE DE CÁLCULO ICMS_ST: 2.791,90 VALOR DO ICMS_ST: 492,19 CASO NAO RECEBA O BOLETO BANCARIO ATE 3 DIAS ANTES DO VENCIMENTO ENTRE EM CONTATO PELO TELEFONE: (0XX51)3432-5483 OU ENVIE EMAIL PARA: ATENDIMENTO.COBRANCA@MUNDIAL.COM INFORMAMOS QUE A MUNDIAL SÓ ENVIA BOLETO DE COBRANÇA POR E-MAIL, CASO O CLIENTE SOLICITE. CASO TENHA RECEBIDO ALGUM BOLETO DE COBRANÇA, CUJO DOMÍNIO SEJA DIFERENTE DE @MUNDIAL.COM, DESCONSIDERE IMEDIATAMENTE OU CONTATE CONOSCO. A MUNDIAL INDICA AOS SEUS CLIENTES QUE FAÇAM ADESÃO AO DDA, QUE POSSIBILITA O RECEBIMENTO DE BOLETOS DE FORMA ELETRÔNICA, CONVERSE COM SEU GERENTE. DECLARO QUE OS PRODUTOS PERIGOSOS ESTÃO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERAÇÕES DE TRANSPORTE E QUE ATENDEM ÀS EXIGÊNCIAS DA REGULAMENTAÇÃO E QUE NÃO HÁ RISCO DE CONTAMINAÇÃO ENTRE OS PRODUTOS PERIGOSOS E NÃO PERIGOSOS. Total de Parcela Imposto Retido : 0</infCpl></infAdic></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="#NFe35220312744404000250550010001730401100606430"><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>5YhaARMGhsw9VQGc6uIsIqHTOww=</DigestValue></Reference></SignedInfo><SignatureValue>ZTqdSYBcxuOZzVGwDP1/2MPYsgBQv6TpFsbKGti+yu8t2rfWlnGqU0ZgGToY0r46Ri7gsEiAsZm/oyGY9k9GimlJ+bGT5Pb6lzQF5wJL82lwzbhcIFcp4b1tnT5wZ6qhyoHP3NZi9pViunlGz5TPXGn7da5J+2InxoH8wUbWuA8LRrIDmCjK87pA9uEP607VjgHt4yo2Y37GMLDvZ/Bqiq2ajnv94zrJEhXZSGRY55RM+9qnVR3LN6sPVGMZu90Rp4hSYhYH+B0JwdLVSvTyxFIHrZEX7/7JUOXHsUBcR7Y53jo4jxuAAywoShiqaqGZyaG8D2w7rJxbXqYvOQz9/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220422818737"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220312744404000250550010001730401100606430</chNFe><dhRecbto>2022-03-31T22:12:35-03:00</dhRecbto><nProt>135220422818737</nProt><digVal>5YhaARMGhsw9VQGc6uIsIqHTOww=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>