<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200932670115000180550000000126521100021781" versao="4.00"><ide><cUF>35</cUF><cNF>10002178</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>12652</nNF><dhEmi>2020-09-24T09:40:00-03:00</dhEmi><dhSaiEnt>2020-09-24T09:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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>48.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896150017233</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</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>85.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.18</vICMSSubstituto><vICMSSTRet>16.12</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>Desconto incondicional R$ 259,20</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>120.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>255.60</vProd><cEANTrib>7896150017240</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>213.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>40.29</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="3"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.57000000</vUnCom><vProd>488.52</vProd><cEANTrib>7896150017271</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.57000000</vUnTrib><indTot>1</indTot><nFCI>84FCFA6F-A071-475B-97AB-2F00B9EB537C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>406.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.75</vICMSSubstituto><vICMSSTRet>76.96</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="4"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>153.36</vProd><cEANTrib>7896150017257</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><nFCI>97400ABE-739E-4398-9F89-18A516D917BD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>127.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.78</vICMSSubstituto><vICMSSTRet>24.18</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="5"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.13000000</vUnCom><vProd>255.60</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.13000000</vUnTrib><indTot>1</indTot><nFCI>DE4680B0-9B46-445D-A8AF-E86CA7710D2F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>213.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>40.29</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="6"><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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="7"><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>72.0000</qCom><vUnCom>3.62000000</vUnCom><vProd>260.64</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</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>217.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.22</vICMSSubstituto><vICMSSTRet>41.10</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="8"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896150014577</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot><nFCI>D663C4DD-B3B7-4590-BC11-A34BDD6DC386</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="9"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896150012825</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot><nFCI>BB6B2118-C578-4EB5-91DA-D53FD83BE01C</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="10"><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>72.0000</qCom><vUnCom>7.02000000</vUnCom><vProd>505.44</vProd><cEANTrib>7896150019503</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>420.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.57</vICMSSubstituto><vICMSSTRet>79.51</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="11"><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>120.0000</qCom><vUnCom>7.02000000</vUnCom><vProd>842.40</vProd><cEANTrib>7896150019534</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>700.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.62</vICMSSubstituto><vICMSSTRet>132.52</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="12"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot><nFCI>911F826A-E357-46E3-B807-1BD4E1DC6747</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="13"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.62000000</vUnCom><vProd>434.40</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.62000000</vUnTrib><indTot>1</indTot><nFCI>53D532E8-A29C-480F-98A1-791E2A1FF691</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>362.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.03</vICMSSubstituto><vICMSSTRet>68.50</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><infAdProd>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="14"><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>233.85</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="15"><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>72.0000</qCom><vUnCom>3.26000000</vUnCom><vProd>234.72</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</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>198.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.74</vICMSSubstituto><vICMSSTRet>35.77</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="16"><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>72.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>339.12</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</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>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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="17"><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>72.0000</qCom><vUnCom>3.26000000</vUnCom><vProd>234.72</vProd><cEANTrib>7896150001256</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</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>198.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.74</vICMSSubstituto><vICMSSTRet>35.77</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>Desconto incondicional R$ 259,20</infAdProd></det><det nItem="18"><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>36.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>169.56</vProd><cEANTrib>7896150000020</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</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>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>Desconto incondicional R$ 259,20</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>5725.20</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>5725.20</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>85</qVol><esp>VOLUMES</esp><pesoL>183.276</pesoL><pesoB>202.308</pesoB></vol></transp><cobr><fat><nFat>0000012652</nFat><vOrig>5725.20</vOrig><vDesc>0</vDesc><vLiq>5725.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-24</dVenc><vDup>1908.40</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-08</dVenc><vDup>1908.40</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-23</dVenc><vDup>1908.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5725.20</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$ 85.21 Valor de ICMS ST: R$ 16.12 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 213.02 Valor de ICMS ST: R$ 40.29 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 406.86 Valor de ICMS ST: R$ 76.96 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 127.81 Valor de ICMS ST: R$ 24.18 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 213.02 Valor de ICMS ST: R$ 40.29 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$ 217.28 Valor de ICMS ST: R$ 41.10 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$ 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$ 420.35 Valor de ICMS ST: R$ 79.51 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 700.59 Valor de ICMS ST: R$ 132.52 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. 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