<?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="NFe35200532670115000180550000000086711100038298"><ide><cUF>35</cUF><cNF>10003829</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>8671</nNF><dhEmi>2020-05-28T11:06:00-03:00</dhEmi><dhSaiEnt>2020-05-28T11:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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><xBairro>JARDIM PRESIDENTE 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97400ABE-739E-4398-9F89-18A516D917BD</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>123.00</vProd><cEANTrib>7896150017257</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><nFCI>97400ABE-739E-4398-9F89-18A516D917BD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>106.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>20.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 97400ABE-739E-4398-9F89-18A516D917BD.</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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>334.08</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><nFCI>D4557315-B630-44CB-951E-1FC15E5EA413</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>289.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.63</vICMSSubstituto><vICMSSTRet>54.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>14577</cProd><cEAN>7896150014577</cEAN><xProd>PO DESC. AMETISTA 50G FCI No.: D663C4DD-B3B7-4590-BC11-A34BDD6DC386</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>540.48</vProd><cEANTrib>7896150014577</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot><nFCI>D663C4DD-B3B7-4590-BC11-A34BDD6DC386</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>467.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.45</vICMSSubstituto><vICMSSTRet>88.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D663C4DD-B3B7-4590-BC11-A34BDD6DC386.</infAdProd></det><det nItem="7"><prod><cProd>12825</cProd><cEAN>7896150012825</cEAN><xProd>PO DESC. CAMOMILA 50G FCI No.: BB6B2118-C578-4EB5-91DA-D53FD83BE01C</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>540.48</vProd><cEANTrib>7896150012825</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot><nFCI>BB6B2118-C578-4EB5-91DA-D53FD83BE01C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>467.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.45</vICMSSubstituto><vICMSSTRet>88.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BB6B2118-C578-4EB5-91DA-D53FD83BE01C.</infAdProd></det><det nItem="8"><prod><cProd>19527</cProd><cEAN>7896150019527</cEAN><xProd>PO DESC. PLATINADO 20G FCI No.: 66ACCF72-9EF8-4368-A27E-856961099D14</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>201.12</vProd><cEANTrib>7896150019527</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.60</vICMSSubstituto><vICMSSTRet>32.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>19534</cProd><cEAN>7896150019534</cEAN><xProd>PO DESC. PLATINADO 50G FCI No.: 0E4C2670-D5CB-48A9-816A-C655CA68EC51</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>324.00</vProd><cEANTrib>7896150019534</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.05</vICMSSubstituto><vICMSSTRet>53.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>167.04</vProd><cEANTrib>7896150014591</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><nFCI>F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>144.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.81</vICMSSubstituto><vICMSSTRet>27.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F32B2BDE-8365-46AF-98FE-C8C01F36E5FF.</infAdProd></det><det nItem="11"><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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>540.48</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot><nFCI>911F826A-E357-46E3-B807-1BD4E1DC6747</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>467.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.45</vICMSSubstituto><vICMSSTRet>88.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 911F826A-E357-46E3-B807-1BD4E1DC6747.</infAdProd></det><det nItem="12"><prod><cProd>22012</cProd><cEAN>7896150008842</cEAN><xProd>PO DESC. TRADIC. ACT. 50G FCI No.: D96B5D97-F103-4EF3-85DF-90FBF54EF56E</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>135.12</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot><nFCI>D96B5D97-F103-4EF3-85DF-90FBF54EF56E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>116.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.11</vICMSSubstituto><vICMSSTRet>22.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D96B5D97-F103-4EF3-85DF-90FBF54EF56E.</infAdProd></det><det nItem="13"><prod><cProd>18513</cProd><cEAN>7896150018513</cEAN><xProd>YAMASTEROL ARGAN 320G FCI No.: D80102D2-28BF-461E-AF68-C5B1D821B6F4</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>163.08</vProd><cEANTrib>7896150018513</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot><nFCI>D80102D2-28BF-461E-AF68-C5B1D821B6F4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>142.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.89</vICMSSubstituto><vICMSSTRet>25.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D80102D2-28BF-461E-AF68-C5B1D821B6F4.</infAdProd></det><det nItem="14"><prod><cProd>16533</cProd><cEAN>7896150016533</cEAN><xProd>YAMASTEROL ARGAN 200G FCI No.: 10570F79-AB69-44FE-8DF9-282173D1C4EE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>113.04</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><nFCI>10570F79-AB69-44FE-8DF9-282173D1C4EE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>99.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.87</vICMSSubstituto><vICMSSTRet>17.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 10570F79-AB69-44FE-8DF9-282173D1C4EE.</infAdProd></det><det nItem="15"><prod><cProd>93955</cProd><cEAN>7896150001096</cEAN><xProd>YAMASTEROL BABOSA 200G FCI No.: 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B9DB5502-9EDE-422C-962B-6257955F5160.</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>4190.40</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>4190.40</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>53</qVol><esp>VOLUMES</esp><pesoL>91.728</pesoL><pesoB>101.988</pesoB></vol></transp><cobr><fat><nFat>0000008671</nFat><vOrig>4190.40</vOrig><vLiq>4190.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-27</dVenc><vDup>2095.20</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-12</dVenc><vDup>2095.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4190.40</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$ 354.55 Valor de ICMS ST: R$ 67.07 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 42.60 Valor de ICMS ST: R$ 8.06 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 106.51 Valor de ICMS ST: R$ 20.15 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 106.51 Valor de ICMS ST: R$ 20.15 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 289.70 Valor de ICMS ST: R$ 54.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 467.69 Valor de ICMS ST: R$ 88.47 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 467.69 Valor de ICMS ST: R$ 88.47 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 174.20 Valor de ICMS ST: R$ 32.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 280.24 Valor de ICMS ST: R$ 53.01 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 144.85 Valor de ICMS ST: R$ 27.40 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 467.69 Valor de ICMS ST: R$ 88.47 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 116.92 Valor de ICMS ST: R$ 22.12 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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