<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201032670115000180550000000133451100127338" versao="4.00"><ide><cUF>35</cUF><cNF>10012733</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>13345</nNF><dhEmi>2020-10-21T07:41:00-03:00</dhEmi><dhSaiEnt>2020-10-21T07:41:00-03:00</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>12.1.025 | 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>16571</cProd><cEAN>7896150016571</cEAN><xProd>DEKAPCOLOR MONODOSE 120ML                                    FCI No.: B86CC033-1266-434E-B9E7-8C59785373CC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.06000000</vUnCom><vProd>204.72</vProd><cEANTrib>7896150016571</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.06000000</vUnTrib><indTot>1</indTot><nFCI>B86CC033-1266-434E-B9E7-8C59785373CC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>177.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.79</vICMSSubstituto><vICMSSTRet>33.53</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$ 1.294,56</infAdProd></det><det nItem="2"><prod><cProd>12795</cProd><cEAN>7896150012795</cEAN><xProd>DEKAPCOLOR SYSTEM - 400ML                                    FCI No.: 5EFB82AA-D683-44F5-8F10-347295234107</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>35.97000000</vUnCom><vProd>1294.92</vProd><cEANTrib>7896150012795</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>35.97000000</vUnTrib><indTot>1</indTot><nFCI>5EFB82AA-D683-44F5-8F10-347295234107</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1121.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>68.26</vICMSSubstituto><vICMSSTRet>212.22</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$ 1.294,56</infAdProd></det><det nItem="3"><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>2.05000000</vUnCom><vProd>98.40</vProd><cEANTrib>7896150017233</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.05000000</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$ 1.294,56</infAdProd></det><det nItem="4"><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>72.0000</qCom><vUnCom>2.05000000</vUnCom><vProd>147.60</vProd><cEANTrib>7896150017240</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.05000000</vUnTrib><indTot>1</indTot><nFCI>FEABC247-F42C-489C-8CD8-B290FE644DC1</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$ 1.294,56</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>72.0000</qCom><vUnCom>2.05000000</vUnCom><vProd>147.60</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.05000000</vUnTrib><indTot>1</indTot><nFCI>DE4680B0-9B46-445D-A8AF-E86CA7710D2F</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$ 1.294,56</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>13.05000000</vUnCom><vProd>313.20</vProd><cEANTrib>7896150017295</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.05000000</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$ 1.294,56</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>240.0000</qCom><vUnCom>3.48000000</vUnCom><vProd>835.20</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.48000000</vUnTrib><indTot>1</indTot><nFCI>D4557315-B630-44CB-951E-1FC15E5EA413</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>724.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.06</vICMSSubstituto><vICMSSTRet>137.00</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$ 1.294,56</infAdProd></det><det nItem="8"><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>120.0000</qCom><vUnCom>6.75000000</vUnCom><vProd>810.00</vProd><cEANTrib>7896150019503</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>700.58</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$ 1.294,56</infAdProd></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>48.0000</qCom><vUnCom>6.75000000</vUnCom><vProd>324.00</vProd><cEANTrib>7896150019534</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.75000000</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><infAdProd>Desconto incondicional R$ 1.294,56</infAdProd></det><det nItem="10"><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>3.14000000</vUnCom><vProd>75.36</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.14000000</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>Desconto incondicional R$ 1.294,56</infAdProd></det><det nItem="11"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.48000000</vUnCom><vProd>835.20</vProd><cEANTrib>7896150014591</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.48000000</vUnTrib><indTot>1</indTot><nFCI>F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>724.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.06</vICMSSubstituto><vICMSSTRet>137.00</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$ 1.294,56</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>5.63000000</vUnCom><vProd>270.24</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.63000000</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$ 1.294,56</infAdProd></det><det nItem="13"><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>72.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>405.36</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.63000000</vUnTrib><indTot>1</indTot><nFCI>911F826A-E357-46E3-B807-1BD4E1DC6747</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>350.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.34</vICMSSubstituto><vICMSSTRet>66.35</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>Desconto incondicional R$ 1.294,56</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>600.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>3378.00</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.63000000</vUnTrib><indTot>1</indTot><nFCI>D96B5D97-F103-4EF3-85DF-90FBF54EF56E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2923.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>177.84</vICMSSubstituto><vICMSSTRet>552.92</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>Desconto incondicional R$ 1.294,56</infAdProd></det><det nItem="15"><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>480.0000</qCom><vUnCom>3.48000000</vUnCom><vProd>1670.40</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.48000000</vUnTrib><indTot>1</indTot><nFCI>53D532E8-A29C-480F-98A1-791E2A1FF691</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1448.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.13</vICMSSubstituto><vICMSSTRet>274.00</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$ 1.294,56</infAdProd></det><det nItem="16"><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>288.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>1206.72</vProd><cEANTrib>7896150019527</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1045.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>63.59</vICMSSubstituto><vICMSSTRet>197.71</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$ 1.294,56</infAdProd></det><det nItem="17"><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>4.19000000</vUnCom><vProd>301.68</vProd><cEANTrib>7896150019497</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.19000000</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><infAdProd>Desconto incondicional R$ 1.294,56</infAdProd></det><det nItem="18"><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>168.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>703.92</vProd><cEANTrib>7896150019497</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>609.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.09</vICMSSubstituto><vICMSSTRet>115.33</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$ 1.294,56</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>13022.52</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>13022.52</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>128</qVol><esp>VOLUMES</esp><pesoL>148.440</pesoL><pesoB>164.808</pesoB></vol></transp><cobr><fat><nFat>0000013345</nFat><vOrig>13022.52</vOrig><vDesc>0</vDesc><vLiq>13022.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>4340.84</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-20</dVenc><vDup>4340.84</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-04</dVenc><vDup>4340.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13022.52</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$ 177.28 Valor de ICMS ST: R$ 33.53 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 1121.89 Valor de ICMS ST: R$ 212.22 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$ 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$ 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$ 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$ 724.26 Valor de ICMS ST: R$ 137.00 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 700.58 Valor de ICMS ST: R$ 132.52 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$ 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$ 724.26 Valor de ICMS ST: R$ 137.00 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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