<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200732670115000180550000000105211100039160" versao="4.00"><ide><cUF>35</cUF><cNF>10003916</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>10521</nNF><dhEmi>2020-07-16T13:27:00-03:00</dhEmi><dhSaiEnt>2020-07-16T13:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 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>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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>306.72</vProd><cEANTrib>7896150017233</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><nFCI>69415535-539D-481F-B434-1654139B69DC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>255.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.55</vICMSSubstituto><vICMSSTRet>48.35</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 69415535-539D-481F-B434-1654139B69DC.</infAdProd></det><det nItem="2"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>306.72</vProd><cEANTrib>7896150017240</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><nFCI>FEABC247-F42C-489C-8CD8-B290FE644DC1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>255.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.55</vICMSSubstituto><vICMSSTRet>48.35</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 FEABC247-F42C-489C-8CD8-B290FE644DC1.</infAdProd></det><det nItem="3"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.57000000</vUnCom><vProd>162.84</vProd><cEANTrib>7896150017288</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.57000000</vUnTrib><indTot>1</indTot><nFCI>0C523AF7-7D72-4DF7-BFFD-3B267485CE43</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>135.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.25</vICMSSubstituto><vICMSSTRet>25.65</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 0C523AF7-7D72-4DF7-BFFD-3B267485CE43.</infAdProd></det><det nItem="4"><prod><cProd>17295</cProd><cEAN>7896150017295</cEAN><xProd>AG.OX.CREMOSA 40V 900ML                                      FCI No.: 16BFA8AD-F77E-44EC-9BE7-2A321E3A84FF</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.57000000</vUnCom><vProd>325.68</vProd><cEANTrib>7896150017295</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.57000000</vUnTrib><indTot>1</indTot><nFCI>16BFA8AD-F77E-44EC-9BE7-2A321E3A84FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>271.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.50</vICMSSubstituto><vICMSSTRet>51.31</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 16BFA8AD-F77E-44EC-9BE7-2A321E3A84FF.</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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.62000000</vUnCom><vProd>86.88</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.62000000</vUnTrib><indTot>1</indTot><nFCI>D4557315-B630-44CB-951E-1FC15E5EA413</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>72.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.41</vICMSSubstituto><vICMSSTRet>13.70</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>19497</cProd><cEAN>7896150019497</cEAN><xProd>PO DESC. PEROLADO 20G                                        FCI No.: 9B2E4CD2-0CAE-4AB5-84DC-644FEDE65636</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>313.20</vProd><cEANTrib>7896150019497</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>261.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.90</vICMSSubstituto><vICMSSTRet>49.43</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="7"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.02000000</vUnCom><vProd>336.96</vProd><cEANTrib>7896150019503</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>280.23</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="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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>313.20</vProd><cEANTrib>7896150019527</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>261.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.90</vICMSSubstituto><vICMSSTRet>49.43</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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.02000000</vUnCom><vProd>168.48</vProd><cEANTrib>7896150019534</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>26.50</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>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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot><nFCI>D96B5D97-F103-4EF3-85DF-90FBF54EF56E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>233.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.23</vICMSSubstituto><vICMSSTRet>44.23</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="11"><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><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.26000000</vUnCom><vProd>78.24</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.26000000</vUnTrib><indTot>1</indTot><nFCI>10570F79-AB69-44FE-8DF9-282173D1C4EE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.58</vICMSSubstituto><vICMSSTRet>11.92</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="12"><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><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896150018513</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><nFCI>D80102D2-28BF-461E-AF68-C5B1D821B6F4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>475.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.98</vICMSSubstituto><vICMSSTRet>85.87</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="13"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.26000000</vUnCom><vProd>391.20</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.26000000</vUnTrib><indTot>1</indTot><nFCI>4E7EA10A-167D-4983-91CE-2A1251531A30</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>313.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.74</vICMSSubstituto><vICMSSTRet>56.62</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 4E7EA10A-167D-4983-91CE-2A1251531A30.</infAdProd></det><det nItem="14"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>565.20</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><nFCI>8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>475.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.98</vICMSSubstituto><vICMSSTRet>85.87</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 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.</infAdProd></det><det nItem="15"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.84000000</vUnCom><vProd>132.48</vProd><cEANTrib>7896150000051</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.84000000</vUnTrib><indTot>1</indTot><nFCI>77B5F81E-63AC-4F19-98D5-D2FAD68C83B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>112.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.78</vICMSSubstituto><vICMSSTRet>20.25</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 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0.</infAdProd></det><det nItem="16"><prod><cProd>93980</cProd><cEAN>7896150001256</cEAN><xProd>YAMASTEROL BRANCO  200G                                      FCI No.: B9DB5502-9EDE-422C-962B-6257955F5160</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.26000000</vUnCom><vProd>78.24</vProd><cEANTrib>7896150001256</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.26000000</vUnTrib><indTot>1</indTot><nFCI>B9DB5502-9EDE-422C-962B-6257955F5160</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.58</vICMSSubstituto><vICMSSTRet>11.92</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 B9DB5502-9EDE-422C-962B-6257955F5160.</infAdProd></det><det nItem="17"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>339.12</vProd><cEANTrib>7896150000020</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><nFCI>CAFE4BAE-4856-4005-88A6-95576DD2701B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>285.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.79</vICMSSubstituto><vICMSSTRet>51.52</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 CAFE4BAE-4856-4005-88A6-95576DD2701B.</infAdProd></det><det nItem="18"><prod><cProd>93971</cProd><cEAN>7896150000013</cEAN><xProd>YAMASTEROL  BRANCO   90G                                     FCI No.: 5B16D921-CFC4-4EA1-84C6-76E7570204C3</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.84000000</vUnCom><vProd>66.24</vProd><cEANTrib>7896150000013</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.84000000</vUnTrib><indTot>1</indTot><nFCI>5B16D921-CFC4-4EA1-84C6-76E7570204C3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>56.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.89</vICMSSubstituto><vICMSSTRet>10.12</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 5B16D921-CFC4-4EA1-84C6-76E7570204C3.</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>4817.40</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>4817.40</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>91</qVol><esp>VOLUMES</esp><pesoL>222.792</pesoL><pesoB>245.820</pesoB></vol></transp><cobr><fat><nFat>0000010521</nFat><vOrig>4817.40</vOrig><vDesc>0</vDesc><vLiq>4817.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-15</dVenc><vDup>1605.80</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-30</dVenc><vDup>1605.80</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-14</dVenc><vDup>1605.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4817.40</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$ 255.62 Valor de ICMS ST: R$ 48.35 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 255.62 Valor de ICMS ST: R$ 48.35 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 135.62 Valor de ICMS ST: R$ 25.65 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 271.24 Valor de ICMS ST: R$ 51.31 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 72.43 Valor de ICMS ST: R$ 13.70 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 261.30 Valor de ICMS ST: R$ 49.43 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 280.23 Valor de ICMS ST: R$ 53.01 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 261.30 Valor de ICMS ST: R$ 49.43 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 140.12 Valor de ICMS ST: R$ 26.50 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 233.84 Valor de ICMS ST: R$ 44.23 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 66.01 Valor de ICMS ST: R$ 11.92 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 475.37 Valor de ICMS ST: R$ 85.87 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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