<?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="NFe35200234549426000110550000000030371427140946"><ide><cUF>35</cUF><cNF>42714094</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>3037</nNF><dhEmi>2020-02-06T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.3.2</verProc></ide><emit><CNPJ>34549426000110</CNPJ><xNome>ALFAPARF SP DISTRIBUIDORA DE COSMET E PRESTACAO DE SERVICOS</xNome><xFant>ALFAPARF SP DIST.COS.P.S.LTDA</xFant><enderEmit><xLgr>Ifema</xLgr><nro>650</nro><xBairro>JARDIM MADALENA</xBairro><cMun>3556453</cMun><xMun>Vargem Grande Paulista</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141432787</fone></enderEmit><IE>720062434114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES -PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LT7/8 QD C-</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.0893666700</vUnCom><vProd>7307.24</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.0893666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>5650.44</vBCSTRet><pST>25.0000</pST><vICMSSTRet>953.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 5650.44 -Valor ST 953.97 -Vlr ICMS Substituto 458.67</infAdProd></det><det nItem="2"><prod><cProd>PF015386</cProd><cEAN>7898468516224</cEAN><xProd>AM E COL 1.11 PRETO AZULADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>6.0893666700</vUnCom><vProd>1826.81</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.0893666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1053.84</vBCSTRet><pST>25.0000</pST><vICMSSTRet>177.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 1053.84 -Valor ST 177.92 -Vlr ICMS Substituto 85.54</infAdProd></det><det nItem="3"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.0893666700</vUnCom><vProd>7307.24</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.0893666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3602.19</vBCSTRet><pST>25.0000</pST><vICMSSTRet>608.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 3602.19 -Valor ST 608.16 -Vlr ICMS Substituto 292.40</infAdProd></det><det nItem="4"><prod><cProd>PF015389</cProd><cEAN>7898468503712</cEAN><xProd>AM E COL 4.66 CASTANHO VERM.INTENSO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.7395000000</vUnCom><vProd>4043.70</vProd><cEANTrib>7898468503712</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.7395000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A7F86D94-C60D-414E-9146-4026DD5E878D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3013.90</vBCSTRet><pST>25.0000</pST><vICMSSTRet>508.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 3013.90 -Valor ST 508.84 -Vlr ICMS Substituto 244.65</infAdProd></det><det nItem="5"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>4384.35</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6121A92C-4A68-4524-B380-D71CC5D631B6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2126.86</vBCSTRet><pST>25.0000</pST><vICMSSTRet>359.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 2126.86 -Valor ST 359.08 -Vlr ICMS Substituto 172.65</infAdProd></det><det nItem="6"><prod><cProd>PF015391</cProd><cEAN>7898468503743</cEAN><xProd>AM E COL 5.3 CASTANHO CLARO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.0893333300</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503743</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0893333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0B0C0197-F7E4-456C-9C0D-51A8422477EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>445.34</vBCSTRet><pST>25.0000</pST><vICMSSTRet>75.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 445.34 -Valor ST 75.19 -Vlr ICMS Substituto 36.15</infAdProd></det><det nItem="7"><prod><cProd>PF015397</cProd><cEAN>7898468503545</cEAN><xProd>AM E COL 7 LOURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>4384.35</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2105.17</vBCSTRet><pST>25.0000</pST><vICMSSTRet>355.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 2105.17 -Valor ST 355.42 -Vlr ICMS Substituto 170.89</infAdProd></det><det nItem="8"><prod><cProd>PF015399</cProd><cEAN>7898468503767</cEAN><xProd>AM E COL 7.3 LOURO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>292.29</vProd><cEANTrib>7898468503767</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5F7B8C2E-B797-4C3A-90DC-34CE93B96BED</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>165.75</vBCSTRet><pST>25.0000</pST><vICMSSTRet>27.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 165.75 -Valor ST 27.98 -Vlr ICMS Substituto 13.45</infAdProd></det><det nItem="9"><prod><cProd>PF015400</cProd><cEAN>7898468516231</cEAN><xProd>AM E COL 7.4 LOURO MEDIO ACOBREADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.0893333300</vUnCom><vProd>730.72</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0893333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>68EFB1AE-7204-4BEE-8338-BA48FC97EE49</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>495.93</vBCSTRet><pST>25.0000</pST><vICMSSTRet>83.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 495.93 -Valor ST 83.73 -Vlr ICMS Substituto 40.26</infAdProd></det><det nItem="10"><prod><cProd>PF015401</cProd><cEAN>7898468503552</cEAN><xProd>AM E COL 8 LOURO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.0893611100</vUnCom><vProd>2192.17</vProd><cEANTrib>7898468503552</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0893611100</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B9F5501A-62FC-4D0D-A92C-E8D08C09A1E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1058.40</vBCSTRet><pST>25.0000</pST><vICMSSTRet>178.69</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 1058.40 -Valor ST 178.69 -Vlr ICMS Substituto 85.91</infAdProd></det><det nItem="11"><prod><cProd>PF015402</cProd><cEAN>7898468503606</cEAN><xProd>AM E COL 8.1 LOURO CLARO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>1753.74</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>99140E76-CF1B-4B0C-9653-6F81EA556A9A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>856.40</vBCSTRet><pST>25.0000</pST><vICMSSTRet>144.59</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 856.40 -Valor ST 144.59 -Vlr ICMS Substituto 69.52</infAdProd></det><det nItem="12"><prod><cProd>PF015403</cProd><cEAN>7898468503569</cEAN><xProd>AM E COL 9 LOURO CLARISSIMO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>876.87</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>428.20</vBCSTRet><pST>25.0000</pST><vICMSSTRet>72.29</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 428.20 -Valor ST 72.29 -Vlr ICMS Substituto 34.76</infAdProd></det><det nItem="13"><prod><cProd>PF015408</cProd><cEAN>7898468503798</cEAN><xProd>AM E COL 12.00 LOURO PLATINA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>6.7395000000</vUnCom><vProd>2021.85</vProd><cEANTrib>7898468503798</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.7395000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>636F009A-93E1-40A2-9F92-DDE762F42103</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1048.32</vBCSTRet><pST>25.0000</pST><vICMSSTRet>176.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 1048.32 -Valor ST 176.99 -Vlr ICMS Substituto 85.10</infAdProd></det><det nItem="14"><prod><cProd>PF015409</cProd><cEAN>7898468503804</cEAN><xProd>AM E COL 12.11 LOURO PLAT.CINZA INT.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.7395000000</vUnCom><vProd>8087.40</vProd><cEANTrib>7898468503804</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.7395000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9939AD05-605C-4AB5-9C98-FC64C6683BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>4072.36</vBCSTRet><pST>25.0000</pST><vICMSSTRet>687.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 4072.36 -Valor ST 687.54 -Vlr ICMS Substituto 330.57</infAdProd></det><det nItem="15"><prod><cProd>PF015628</cProd><cEAN>7899884201404</cEAN><xProd>AM E COL 5.7 CAST LUMINOSO MEDIO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>2922.90</vProd><cEANTrib>7899884201404</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>57A4D7EA-9C57-48FC-B0F4-FFF0DF49BB0C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1491.84</vBCSTRet><pST>25.0000</pST><vICMSSTRet>251.87</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 1491.84 -Valor ST 251.87 -Vlr ICMS Substituto 121.10</infAdProd></det><det nItem="16"><prod><cProd>PF015629</cProd><cEAN>7899884201411</cEAN><xProd>AM E COL 6.7 CASTANHO LUMINOSO CLARO150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>2922.90</vProd><cEANTrib>7899884201411</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A00C4BDE-6FFA-4716-9469-BFA66C084789</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1452.02</vBCSTRet><pST>25.0000</pST><vICMSSTRet>245.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 1452.02 -Valor ST 245.15 -Vlr ICMS Substituto 117.87</infAdProd></det><det nItem="17"><prod><cProd>PF015630</cProd><cEAN>7899884201428</cEAN><xProd>AM E COL 7.7 CAST LUM. EXTRA CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.0893333300</vUnCom><vProd>365.36</vProd><cEANTrib>7899884201428</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.0893333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F575424A-92A6-4539-AE6E-E0A3FED4C2FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>192.53</vBCSTRet><pST>25.0000</pST><vICMSSTRet>32.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 192.53 -Valor ST 32.50 -Vlr ICMS Substituto 15.63</infAdProd></det><det nItem="18"><prod><cProd>PF017609</cProd><cEAN>7899884204771</cEAN><xProd>AM E COL 5.65 VINHO ESC MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.7395138900</vUnCom><vProd>970.49</vProd><cEANTrib>7899884204771</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.7395138900</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D7B317B2-C291-4748-8CC3-D02E2F017D53</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>570.89</vBCSTRet><pST>25.0000</pST><vICMSSTRet>96.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 570.89 -Valor ST 96.38 -Vlr ICMS Substituto 46.34</infAdProd></det><det nItem="19"><prod><cProd>PF017610</cProd><cEAN>7899884204788</cEAN><xProd>AM E COL 7.52 VINHO MED MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.7395000000</vUnCom><vProd>1213.11</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.7395000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>31C91CF1-3148-48F6-BF07-1263062A7782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>819.33</vBCSTRet><pST>25.0000</pST><vICMSSTRet>138.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 819.33 -Valor ST 138.33 -Vlr ICMS Substituto 66.51</infAdProd></det><det nItem="20"><prod><cProd>PF018382</cProd><cEAN>7899884208540</cEAN><xProd>AM E COL 7.21 LOURO MEDIO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.7394444400</vUnCom><vProd>485.24</vProd><cEANTrib>7899884208540</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7394444400</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D10082B7-10EA-415B-8CC8-C2D92745D90D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>300.54</vBCSTRet><pST>25.0000</pST><vICMSSTRet>52.83</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 300.54 -Valor ST 52.83 -Vlr ICMS Substituto 25.40</infAdProd></det><det nItem="21"><prod><cProd>PF018383</cProd><cEAN>7899884208557</cEAN><xProd>AM E COL 8.21 LOURO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.7395000000</vUnCom><vProd>808.74</vProd><cEANTrib>7899884208557</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.7395000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6EDD4BFE-778F-4BB4-9BEA-0E79C518E8CE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>535.63</vBCSTRet><pST>25.0000</pST><vICMSSTRet>94.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 535.63 -Valor ST 94.15 -Vlr ICMS Substituto 45.27</infAdProd></det><det nItem="22"><prod><cProd>PF019516</cProd><cEAN>7899884209394</cEAN><xProd>AM E COL 6.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.0893750000</vUnCom><vProd>584.58</vProd><cEANTrib>7899884209394</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.0893750000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>45C01DCE-C2D8-4E17-9880-9559F838DBDC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>288.80</vBCSTRet><pST>25.0000</pST><vICMSSTRet>48.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 288.80 -Valor ST 48.76 -Vlr ICMS Substituto 23.44</infAdProd></det><det nItem="23"><prod><cProd>PF019518</cProd><cEAN>7899884209417</cEAN><xProd>AM E COL 12.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.0893888900</vUnCom><vProd>1096.09</vProd><cEANTrib>7899884209417</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.0893888900</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0A5C9F07-1088-4E9F-A2BB-E16D9908BCAD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>655.97</vBCSTRet><pST>25.0000</pST><vICMSSTRet>110.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 655.97 -Valor ST 110.75 -Vlr ICMS Substituto 53.25</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>57308.86</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>57308.86</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>46435293000807</CNPJ><xNome>ANDORINHA TRANSPORTADORA LTDA</xNome><IE>109897894114</IE><xEnder>PROFESSOR LUCIANO PRATA, 230</xEnder><xMun>CASA VERDE 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