<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191032670115000180550000000034901003708335" versao="4.00"><ide><cUF>35</cUF><cNF>00370833</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>3490</nNF><dhEmi>2019-10-14T14:52:00-03:00</dhEmi><dhSaiEnt>2019-10-14T14:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>32670115000180</CNPJ><xNome>AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>Aghineri</xFant><enderEmit><xLgr>AV CARMELA DUTRA, SN, GALPOES 12 E 22</xLgr><nro>SN</nro><xCpl>GALPOES 12 E 22</xCpl><xBairro>JARDIM PRESIDENTE DUTRA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07170150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551120886091</fone></enderEmit><IE>796845546119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO AN, SN</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>19832695519</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>nfe.xml@aghineri.com.br;leandro@leofran.com.br</email></dest><det nItem="1"><prod><cProd>17240</cProd><cEAN>7896150017240</cEAN><xProd>AG.OX.CREMOSA   20V   100ML                                  FCI No.: FEABC247-F42C-489C-8CD8-B290FE644DC1</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.95000000</vUnCom><vProd>140.40</vProd><cEANTrib>7896150017240</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.95000000</vUnTrib><indTot>1</indTot><nFCI>FEABC247-F42C-489C-8CD8-B290FE644DC1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>107.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.57</vICMSSubstituto><vICMSSTRet>20.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FEABC247-F42C-489C-8CD8-B290FE644DC1.</infAdProd></det><det nItem="2"><prod><cProd>17257</cProd><cEAN>7896150017257</cEAN><xProd>AG.OX.CREMOSA   30V   100ML                                  FCI No.: 97400ABE-739E-4398-9F89-18A516D917BD</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.95000000</vUnCom><vProd>140.40</vProd><cEANTrib>7896150017257</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.95000000</vUnTrib><indTot>1</indTot><nFCI>97400ABE-739E-4398-9F89-18A516D917BD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>107.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.57</vICMSSubstituto><vICMSSTRet>20.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 97400ABE-739E-4398-9F89-18A516D917BD.</infAdProd></det><det nItem="3"><prod><cProd>17264</cProd><cEAN>7896150017264</cEAN><xProd>AG.OX.CREMOSA   40V   100ML                                  FCI No.: DE4680B0-9B46-445D-A8AF-E86CA7710D2F</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.95000000</vUnCom><vProd>93.60</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.95000000</vUnTrib><indTot>1</indTot><nFCI>DE4680B0-9B46-445D-A8AF-E86CA7710D2F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>92.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>17.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DE4680B0-9B46-445D-A8AF-E86CA7710D2F.</infAdProd></det><det nItem="4"><prod><cProd>17264</cProd><cEAN>7896150017264</cEAN><xProd>AG.OX.CREMOSA   40V   100ML                                  FCI No.: DE4680B0-9B46-445D-A8AF-E86CA7710D2F</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.95000000</vUnCom><vProd>70.20</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.95000000</vUnTrib><indTot>1</indTot><nFCI>DE4680B0-9B46-445D-A8AF-E86CA7710D2F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>13.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DE4680B0-9B46-445D-A8AF-E86CA7710D2F.</infAdProd></det><det nItem="5"><prod><cProd>14560</cProd><cEAN>7896150014560</cEAN><xProd>PO DESC. AMETISTA 20G                                        FCI No.: D4557315-B630-44CB-951E-1FC15E5EA413</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>79.68</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot><nFCI>D4557315-B630-44CB-951E-1FC15E5EA413</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>78.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>14.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D4557315-B630-44CB-951E-1FC15E5EA413.</infAdProd></det><det nItem="6"><prod><cProd>19503</cProd><cEAN>7896150019503</cEAN><xProd>PO DESC. PEROLADO 50G                                        FCI No.: 80F8C9EE-9B89-4A80-9D1A-B4EBEFB04882</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.43000000</vUnCom><vProd>154.32</vProd><cEANTrib>7896150019503</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>118.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>22.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>22128</cProd><cEAN>7896150005032</cEAN><xProd>PO DESC. TRADIC. ACT.  20G                                   FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF691</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>239.04</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot><nFCI>53D532E8-A29C-480F-98A1-791E2A1FF691</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>235.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.34</vICMSSubstituto><vICMSSTRet>44.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 53D532E8-A29C-480F-98A1-791E2A1FF691.</infAdProd></det><det nItem="8"><prod><cProd>93955</cProd><cEAN>7896150001096</cEAN><xProd>YAMASTEROL BABOSA   200G                                     FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A30</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.99000000</vUnCom><vProd>215.28</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.99000000</vUnTrib><indTot>1</indTot><nFCI>4E7EA10A-167D-4983-91CE-2A1251531A30</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>215.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.95</vICMSSubstituto><vICMSSTRet>38.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E7EA10A-167D-4983-91CE-2A1251531A30.</infAdProd></det><det nItem="9"><prod><cProd>93963</cProd><cEAN>7896150000068</cEAN><xProd>YAMASTEROL BABOSA 320G                                       FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>47.0000</qCom><vUnCom>4.32000000</vUnCom><vProd>203.04</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>47.0000</qTrib><vUnTrib>4.32000000</vUnTrib><indTot>1</indTot><nFCI>8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>203.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.10</vICMSSubstituto><vICMSSTRet>36.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.</infAdProd></det><det nItem="10"><prod><cProd>93963</cProd><cEAN>7896150000068</cEAN><xProd>YAMASTEROL BABOSA 320G                                       FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>4.32000000</vUnCom><vProd>108.00</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.32000000</vUnTrib><indTot>1</indTot><nFCI>8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>108.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>19.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.</infAdProd></det><det nItem="11"><prod><cProd>93947</cProd><cEAN>7896150000051</cEAN><xProd>YAMASTEROL  BABOSA    90G                                    FCI No.: 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.69000000</vUnCom><vProd>81.12</vProd><cEANTrib>7896150000051</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.69000000</vUnTrib><indTot>1</indTot><nFCI>77B5F81E-63AC-4F19-98D5-D2FAD68C83B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>81.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>14.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0.</infAdProd></det><det nItem="12"><prod><cProd>16571</cProd><cEAN>7896150016571</cEAN><xProd>DEKAPCOLOR MONODOSE 120ML                                    FCI No.: B86CC033-1266-434E-B9E7-8C59785373CC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.25000000</vUnCom><vProd>390.00</vProd><cEANTrib>7896150016571</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.25000000</vUnTrib><indTot>1</indTot><nFCI>B86CC033-1266-434E-B9E7-8C59785373CC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>299.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.20</vICMSSubstituto><vICMSSTRet>56.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B86CC033-1266-434E-B9E7-8C59785373CC.</infAdProd></det><det nItem="13"><prod><cProd>93998</cProd><cEAN>7896150000020</cEAN><xProd>YAMASTEROL BRANCO 320G                                       FCI No.: CAFE4BAE-4856-4005-88A6-95576DD2701B</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.32000000</vUnCom><vProd>103.68</vProd><cEANTrib>7896150000020</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.32000000</vUnTrib><indTot>1</indTot><nFCI>CAFE4BAE-4856-4005-88A6-95576DD2701B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>80.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.56</vICMSSubstituto><vICMSSTRet>14.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI CAFE4BAE-4856-4005-88A6-95576DD2701B.</infAdProd></det><det nItem="14"><prod><cProd>17271</cProd><cEAN>7896150017271</cEAN><xProd>AG.OX.CREMOSA 20V 900ML                                      FCI No.: 84FCFA6F-A071-475B-97AB-2F00B9EB537C</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.43000000</vUnCom><vProd>298.32</vProd><cEANTrib>7896150017271</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.43000000</vUnTrib><indTot>1</indTot><nFCI>84FCFA6F-A071-475B-97AB-2F00B9EB537C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>229.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.94</vICMSSubstituto><vICMSSTRet>43.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 84FCFA6F-A071-475B-97AB-2F00B9EB537C.</infAdProd></det><det nItem="15"><prod><cProd>17288</cProd><cEAN>7896150017288</cEAN><xProd>AG.OX.CREMOSA 30V 900ML                                      FCI No.: 0C523AF7-7D72-4DF7-BFFD-3B267485CE43</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.43000000</vUnCom><vProd>298.32</vProd><cEANTrib>7896150017288</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.43000000</vUnTrib><indTot>1</indTot><nFCI>0C523AF7-7D72-4DF7-BFFD-3B267485CE43</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>229.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.94</vICMSSubstituto><vICMSSTRet>43.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0C523AF7-7D72-4DF7-BFFD-3B267485CE43.</infAdProd></det><det nItem="16"><prod><cProd>17295</cProd><cEAN>7896150017295</cEAN><xProd>AG.OX.CREMOSA 40V 900ML                                      FCI No.: 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CAMOMILA  50G                                       FCI No.: BB6B2118-C578-4EB5-91DA-D53FD83BE01C</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.36000000</vUnCom><vProd>128.64</vProd><cEANTrib>7896150012825</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.36000000</vUnTrib><indTot>1</indTot><nFCI>BB6B2118-C578-4EB5-91DA-D53FD83BE01C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>98.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.99</vICMSSubstituto><vICMSSTRet>18.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BB6B2118-C578-4EB5-91DA-D53FD83BE01C.</infAdProd></det><det nItem="19"><prod><cProd>17233</cProd><cEAN>7896150017233</cEAN><xProd>AG.OX.CREMOSA   10V   100ML  EMULSAO                         FCI No.: 69415535-539D-481F-B434-1654139B69DC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.95000000</vUnCom><vProd>46.80</vProd><cEANTrib>7896150017233</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.95000000</vUnTrib><indTot>1</indTot><nFCI>69415535-539D-481F-B434-1654139B69DC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>6.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 69415535-539D-481F-B434-1654139B69DC.</infAdProd></det><det nItem="20"><prod><cProd>14591</cProd><cEAN>7896150014591</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 20G                              FCI No.: F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>159.36</vProd><cEANTrib>7896150014591</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot><nFCI>F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>122.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.43</vICMSSubstituto><vICMSSTRet>23.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F32B2BDE-8365-46AF-98FE-C8C01F36E5FF.</infAdProd></det><det nItem="21"><prod><cProd>14607</cProd><cEAN>7896150014607</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 50G                              FCI No.: 911F826A-E357-46E3-B807-1BD4E1DC6747</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.36000000</vUnCom><vProd>128.64</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.36000000</vUnTrib><indTot>1</indTot><nFCI>911F826A-E357-46E3-B807-1BD4E1DC6747</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>98.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.99</vICMSSubstituto><vICMSSTRet>18.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 911F826A-E357-46E3-B807-1BD4E1DC6747.</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3377.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>3377.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02259840000107</CNPJ><xNome>LEOFRAN TRANSPORTES LTDA</xNome><IE>482025502110</IE><xEnder>RUA ODIWALDO BOSCO      N. 162</xEnder><xMun>NOVA ODESSA</xMun><UF>SP</UF></transporta><vol><qVol>56</qVol><esp>VOLUMES</esp><pesoL>153.804</pesoL><pesoB>170.532</pesoB></vol></transp><cobr><fat><nFat>0000003490</nFat><vOrig>3377.16</vOrig><vDesc>0</vDesc><vLiq>3377.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-13</dVenc><vDup>3377.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3377.16</vPag></detPag></pag><infAdic><infAdFisco>ATENCAO: SR. CLIENTE CONFIRA AS MERCADORIAS NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES.  O DESTINATARIO DEVERA, ESCRITURAR O DOCTO FISCAL NOS TERMOS DO ART. 278 DO RICMS   ICMS cobrado anteriormente por substituicao tributaria (substituido) ou por antecipacao Conf. Art. 274 RICMS    Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 107.93 Valor de ICMS ST: R$ 20.42 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 107.93 Valor de ICMS ST: R$ 20.42 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 92.78 Valor de ICMS ST: R$ 17.55 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 69.59 Valor de ICMS ST: R$ 13.16 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 78.58 Valor de ICMS ST: R$ 14.86 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 118.34 Valor de ICMS ST: R$ 22.39 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 235.74 Valor de ICMS ST: R$ 44.59 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 215.47 Valor de ICMS ST: R$ 38.92 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 203.26 Valor de ICMS ST: R$ 36.71 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 108.12 Valor de ICMS ST: R$ 19.53 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 81.37 Valor de ICMS ST: R$ 14.70 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 299.17 Valor de ICMS ST: R$ 56.59 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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