<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200836148685000246550000000020171104620211"><ide><cUF>35</cUF><cNF>10462021</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>0</serie><nNF>2017</nNF><dhEmi>2020-08-12T17:45:46-03:00</dhEmi><dhSaiEnt>2020-08-12T17:45:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>36148685000246</CNPJ><xNome>DBDC DIST. BRAS. DE COSMET. E PARTICIP.</xNome><xFant>DBDC DIST. BRAS. DE COSMET. E PARTICIP.</xFant><enderEmit><xLgr>RUA IFEMA</xLgr><nro>650</nro><xCpl>BL2 GAL 14 SL02</xCpl><xBairro>PORTAO VERMELHO</xBairro><cMun>3556453</cMun><xMun>VARGEM GRANDE PAULISTA</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1135253525</fone></enderEmit><IE>720080673111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO / C</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><email>regina@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PF015386</cProd><cEAN>7898468516224</cEAN><xProd>AM E COL 1.11 PRETO AZULADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>292.32</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>168.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.68</vICMSSubstituto><vICMSSTRet>28.45</vICMSSTRet><vBCSTDest>292.32</vBCSTDest><vICMSSTDest>73.08</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>2192.41</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>1082.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.93</vICMSSubstituto><vICMSSTRet>182.78</vICMSSTRet><vBCSTDest>2192.41</vBCSTDest><vICMSSTDest>548.10</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>5846.44</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>2822.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>229.10</vICMSSubstituto><vICMSSTRet>476.51</vICMSSTRet><vBCSTDest>5846.44</vBCSTDest><vICMSSTDest>1461.61</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PF015391</cProd><cEAN>7898468503743</cEAN><xProd>AM E COL 5.3 CASTANHO CLARO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>438.48</vProd><cEANTrib>7898468503743</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>193.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.74</vICMSSubstituto><vICMSSTRet>32.73</vICMSSTRet><vBCSTDest>438.48</vBCSTDest><vICMSSTDest>109.62</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PF015393</cProd><cEAN>7898468503583</cEAN><xProd>AM E COL 6.1 LOURO ESCURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>584.64</vProd><cEANTrib>7898468503583</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>282.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.91</vICMSSubstituto><vICMSSTRet>47.65</vICMSSTRet><vBCSTDest>584.64</vBCSTDest><vICMSSTDest>146.16</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PF015395</cProd><cEAN>7898468503644</cEAN><xProd>AM E COL 6.35 LOURO ESC.DOUR.ACAJU 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>365.40</vProd><cEANTrib>7898468503644</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>202.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.45</vICMSSubstituto><vICMSSTRet>34.21</vICMSSTRet><vBCSTDest>365.40</vBCSTDest><vICMSSTDest>91.35</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></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><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>1315.45</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>631.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>51.25</vICMSSubstituto><vICMSSTRet>106.60</vICMSSTRet><vBCSTDest>1315.45</vBCSTDest><vICMSSTDest>328.86</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>2192.41</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>1076.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3212.56</vICMSSubstituto><vICMSSTRet>181.75</vICMSSTRet><vBCSTDest>2192.41</vBCSTDest><vICMSSTDest>548.10</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>PF015402</cProd><cEAN>7898468503606</cEAN><xProd>AM E COL 8.1 LOURO CLARO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>438.48</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>214.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.38</vICMSSubstituto><vICMSSTRet>36.15</vICMSSTRet><vBCSTDest>438.48</vBCSTDest><vICMSSTDest>109.62</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>PF015406</cProd><cEAN>7898468503620</cEAN><xProd>AM E COL 10.1 LOURO EXTRA CL.CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>6.0900370000</vUnCom><vProd>1315.45</vProd><cEANTrib>7898468503620</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.0900370000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>667.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.20</vICMSSubstituto><vICMSSTRet>112.73</vICMSSTRet><vBCSTDest>1315.45</vBCSTDest><vICMSSTDest>328.86</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.7417380000</vUnCom><vProd>2427.03</vProd><cEANTrib>7898468503804</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.7417380000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>1221.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>99.26</vICMSSubstituto><vICMSSTRet>206.23</vICMSSTRet><vBCSTDest>2427.03</vBCSTDest><vICMSSTDest>606.76</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>PF015166</cProd><cEAN>7899884200728</cEAN><xProd>AM E COLORE L.PLA.CIN.SP.INT.12.111 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>6.7417380000</vUnCom><vProd>9708.10</vProd><cEANTrib>7899884200728</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>6.7417380000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>3652.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>296.53</vICMSSubstituto><vICMSSTRet>616.74</vICMSSTRet><vBCSTDest>9708.10</vBCSTDest><vICMSSTDest>2427.03</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>PF017609</cProd><cEAN>7899884204771</cEAN><xProd>AM E COL 5.65 VINHO ESC MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7417380000</vUnCom><vProd>161.80</vProd><cEANTrib>7899884204771</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7417380000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>95.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.72</vICMSSubstituto><vICMSSTRet>16.07</vICMSSTRet><vBCSTDest>161.80</vBCSTDest><vICMSSTDest>40.45</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>PF017610</cProd><cEAN>7899884204788</cEAN><xProd>AM E COL 7.52 VINHO MED MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.7417380000</vUnCom><vProd>728.11</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.7417380000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>491.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.91</vICMSSubstituto><vICMSSTRet>83.01</vICMSSTRet><vBCSTDest>728.11</vBCSTDest><vICMSSTDest>182.03</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>PF019518</cProd><cEAN>7899884209417</cEAN><xProd>AM E COL 12.13 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NEW</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>DPY</uCom><qCom>48.0000</qCom><vUnCom>16.0734760000</vUnCom><vProd>771.53</vProd><cEANTrib>7899884212127</cEANTrib><uTrib>DPY</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.0734760000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>679.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>264.50</vICMSSubstituto><vICMSSTRet>119.35</vICMSSTRet><vBCSTDest>771.53</vBCSTDest><vICMSSTDest>192.88</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>PF019956</cProd><cEAN>7899884212134</cEAN><xProd>AM PO DESCOLORANTE OLEO BAOBA 300G 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120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.1877540000</vUnCom><vProd>690.02</vProd><cEANTrib>7898468507055</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.1877540000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>306.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.94</vICMSSubstituto><vICMSSTRet>51.74</vICMSSTRet><vBCSTDest>690.02</vBCSTDest><vICMSSTDest>172.51</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>PF009561</cProd><cEAN>7898468507086</cEAN><xProd>AM KIT TON SOBRE TON CAST CL 50 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>7.1877540000</vUnCom><vProd>776.28</vProd><cEANTrib>7898468507086</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.1877540000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>337.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.39</vICMSSubstituto><vICMSSTRet>56.98</vICMSSTRet><vBCSTDest>776.28</vBCSTDest><vICMSSTDest>194.07</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>PF009563</cProd><cEAN>7898468507109</cEAN><xProd>AM KIT TON SOBRE TON LOU.MED 70 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TON LOU.MED.ACIN.71 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.1877540000</vUnCom><vProd>172.51</vProd><cEANTrib>7898468507130</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1877540000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>77.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.32</vICMSSubstituto><vICMSSTRet>13.14</vICMSSTRet><vBCSTDest>172.51</vBCSTDest><vICMSSTDest>43.13</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>PF019089</cProd><cEAN>7899884208533</cEAN><xProd>AM KIT TON SOBRE TON 8.21 LOURO CLA.120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.1877540000</vUnCom><vProd>172.51</vProd><cEANTrib>7899884208533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1877540000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>79.03</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.41</vICMSSubstituto><vICMSSTRet>13.34</vICMSSTRet><vBCSTDest>172.51</vBCSTDest><vICMSSTDest>43.13</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>PF016733</cProd><cEAN>7899884203873</cEAN><xProd>AM AGUA OXIGENADA 30 VOL. 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>10.9988570000</vUnCom><vProd>197.98</vProd><cEANTrib>7899884203873</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.9988570000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>156.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.61</vICMSSubstituto><vICMSSTRet>27.49</vICMSSTRet><vBCSTDest>197.98</vBCSTDest><vICMSSTDest>49.50</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>PF012503</cProd><cEAN>7898468516132</cEAN><xProd>AM KIT LIMPEZA COSMETICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.0128260000</vUnCom><vProd>576.62</vProd><cEANTrib>7898468516132</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.0128260000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>353.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>88.44</vICMSSTRet><vBCSTDest>576.62</vBCSTDest><vICMSSTDest>144.16</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>PF018386</cProd><cEAN>7899884207796</cEAN><xProd>AM CREATIV CRAZY COLOR BABY ROSE 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>14.6024790000</vUnCom><vProd>876.15</vProd><cEANTrib>7899884207796</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.6024790000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>531.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.90</vICMSSubstituto><vICMSSTRet>93.39</vICMSSTRet><vBCSTDest>876.15</vBCSTDest><vICMSSTDest>219.04</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>PF014277</cProd><cEAN>7898468519980</cEAN><xProd>AM TRAT. DESAMAR.PACK SH.300ML+MASC.200G</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.2788000000</vUnCom><vProd>414.69</vProd><cEANTrib>7898468519980</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.2788000000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>359.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>30.38</vICMSSubstituto><vICMSSTRet>34.37</vICMSSTRet><vBCSTDest>414.69</vBCSTDest><vICMSSTDest>74.64</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>PF012677</cProd><cEAN>7898468517184</cEAN><xProd>AM ESCOVA DISCIP. SEMI DI LINO -BRA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.3319170000</vUnCom><vProd>783.93</vProd><cEANTrib>7898468517184</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.3319170000</vUnTrib><indTot>1</indTot><xPed>5522</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>593.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.05</vICMSSubstituto><vICMSSTRet>104.32</vICMSSTRet><vBCSTDest>783.93</vBCSTDest><vICMSSTDest>195.98</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></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>35528.37</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>35528.37</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000620</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA - RJ</xNome><IE>77071431</IE><xEnder>Rodovia Washington Luiz</xEnder><xMun>DUQUE DE CAXIAS</xMun><UF>RJ</UF></transporta><vol><qVol>0</qVol><pesoL>731124.000</pesoL><pesoB>718606.718</pesoB></vol></transp><cobr><fat><nFat>2017</nFat><vOrig>35528.37</vOrig><vDesc>0.00</vDesc><vLiq>35528.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-11</dVenc><vDup>11842.79</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-26</dVenc><vDup>11842.79</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-10</dVenc><vDup>11842.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>35528.37</vPag></detPag></pag><infAdic><infCpl>BC. ICMS ST retido: 17934,44 - Valor ICMS ST retido: 3048,60 - Parcela do imposto retido cobravel do destinatario: 4458,44; N Pedido: 5522; Cond.Pagto: Y181 BR 60/75/90; Cod. 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