<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231036148685000246550000000784151557582639" versao="4.00"><ide><cUF>35</cUF><cNF>55758263</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>78415</nNF><dhEmi>2023-10-31T08:23:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP ECG</verProc></ide><emit><CNPJ>36148685000246</CNPJ><xNome>DBDC - DISTR BRAS COSM PART EIRELE DBDC - DB11 - Filial OL</xNome><xFant>DBDC - FILIAL OL</xFant><enderEmit><xLgr>AV D KENKITI SHIMOMOTO</xLgr><nro>167</nro><xCpl>GALPAO1</xCpl><xBairro>NOVO OSASCO</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06045390</CEP><xPais>Brasil</xPais></enderEmit><IE>120301070114</IE><IM>0000151932</IM><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></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>7.7070555556</vUnCom><vProd>2774.54</vProd><cEANTrib>7899884200728</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.7070555556</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>823.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>67.78</vICMSSubstituto><vICMSSTRet>138.08</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0</infAdProd></det><det nItem="2"><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>792.0000</qCom><vUnCom>7.0332575758</vUnCom><vProd>5570.34</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>792.0000</qTrib><vUnTrib>7.0332575758</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1227.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>256.28</vICMSSubstituto><vICMSSTRet>205.88</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2</infAdProd></det><det nItem="3"><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>504.0000</qCom><vUnCom>7.0332539683</vUnCom><vProd>3544.76</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>504.0000</qTrib><vUnTrib>7.0332539683</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>955.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>142.63</vICMSSubstituto><vICMSSTRet>160.16</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</infAdProd></det><det nItem="4"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>7.0332583333</vUnCom><vProd>8439.91</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>7.0332583333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>41015625-78E4-4263-98F3-2109E6808927</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>616.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>106.51</vICMSSubstituto><vICMSSTRet>103.32</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 41015625-78E4-4263-98F3-2109E6808927</infAdProd></det><det nItem="5"><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>1392.0000</qCom><vUnCom>7.0332614943</vUnCom><vProd>9790.30</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>1392.0000</qTrib><vUnTrib>7.0332614943</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3984.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>328.01</vICMSSubstituto><vICMSSTRet>668.18</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18</infAdProd></det><det nItem="6"><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>72.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>554.91</vProd><cEANTrib>7898468503712</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>A7F86D94-C60D-414E-9146-4026DD5E878D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>325.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.79</vICMSSubstituto><vICMSSTRet>54.57</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - A7F86D94-C60D-414E-9146-4026DD5E878D</infAdProd></det><det nItem="7"><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>1392.0000</qCom><vUnCom>7.0332614943</vUnCom><vProd>9790.30</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>1392.0000</qTrib><vUnTrib>7.0332614943</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>6121A92C-4A68-4524-B380-D71CC5D631B6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3965.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>326.44</vICMSSubstituto><vICMSSTRet>664.98</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 6121A92C-4A68-4524-B380-D71CC5D631B6</infAdProd></det><det nItem="8"><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>240.0000</qCom><vUnCom>7.0332500000</vUnCom><vProd>1687.98</vProd><cEANTrib>7898468503743</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.0332500000</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>0B0C0197-F7E4-456C-9C0D-51A8422477EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>762.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.78</vICMSSubstituto><vICMSSTRet>127.88</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 0B0C0197-F7E4-456C-9C0D-51A8422477EB</infAdProd></det><det nItem="9"><prod><cProd>PF015392</cProd><cEAN>7898468503538</cEAN><xProd>AM E COL 6 LOURO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1392.0000</qCom><vUnCom>7.0332614943</vUnCom><vProd>9790.30</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>1392.0000</qTrib><vUnTrib>7.0332614943</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>54AB744A-3142-4488-97F6-CF52107AD262</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3908.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>321.73</vICMSSubstituto><vICMSSTRet>655.39</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 54AB744A-3142-4488-97F6-CF52107AD262</infAdProd></det><det nItem="10"><prod><cProd>PF015393</cProd><cEAN>7898468503583</cEAN><xProd>AM E COL 6.1 LOURO ESCURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>7.0332666667</vUnCom><vProd>4219.96</vProd><cEANTrib>7898468503583</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.0332666667</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>E663A86B-E4C2-4810-BFFB-91489AA21BDC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1717.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>141.38</vICMSSubstituto><vICMSSTRet>288.01</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - E663A86B-E4C2-4810-BFFB-91489AA21BDC</infAdProd></det><det nItem="11"><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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.0332500000</vUnCom><vProd>1687.98</vProd><cEANTrib>7898468503644</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.0332500000</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>59FF9FF3-6D52-4C1F-847E-CAE99698456D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>736.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>60.61</vICMSSubstituto><vICMSSTRet>123.47</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 59FF9FF3-6D52-4C1F-847E-CAE99698456D</infAdProd></det><det nItem="12"><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>1392.0000</qCom><vUnCom>7.0332614943</vUnCom><vProd>9790.30</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>1392.0000</qTrib><vUnTrib>7.0332614943</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2984.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>245.69</vICMSSubstituto><vICMSSTRet>500.49</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</infAdProd></det><det nItem="13"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.0332500000</vUnCom><vProd>3375.96</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.0332500000</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>BA53CEBC-60B8-4D96-A5B1-2AF9033C891E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1367.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>112.56</vICMSSubstituto><vICMSSTRet>229.30</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - BA53CEBC-60B8-4D96-A5B1-2AF9033C891E</infAdProd></det><det nItem="14"><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>144.0000</qCom><vUnCom>7.0332638889</vUnCom><vProd>1012.79</vProd><cEANTrib>7898468503767</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.0332638889</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>5F7B8C2E-B797-4C3A-90DC-34CE93B96BED</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>447.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.85</vICMSSubstituto><vICMSSTRet>75.07</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 5F7B8C2E-B797-4C3A-90DC-34CE93B96BED</infAdProd></det><det nItem="15"><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>240.0000</qCom><vUnCom>7.0332500000</vUnCom><vProd>1687.98</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.0332500000</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>68EFB1AE-7204-4BEE-8338-BA48FC97EE49</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>713.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>58.76</vICMSSubstituto><vICMSSTRet>119.70</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 68EFB1AE-7204-4BEE-8338-BA48FC97EE49</infAdProd></det><det nItem="16"><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>384.0000</qCom><vUnCom>7.0332552083</vUnCom><vProd>2700.77</vProd><cEANTrib>7898468503552</cEANTrib><uTrib>UN</uTrib><qTrib>384.0000</qTrib><vUnTrib>7.0332552083</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>B9F5501A-62FC-4D0D-A92C-E8D08C09A1E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1078.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.75</vICMSSubstituto><vICMSSTRet>180.80</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - B9F5501A-62FC-4D0D-A92C-E8D08C09A1E9</infAdProd></det><det nItem="17"><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>300.0000</qCom><vUnCom>7.0332666667</vUnCom><vProd>2109.98</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.0332666667</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>99140E76-CF1B-4B0C-9653-6F81EA556A9A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>850.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>70.02</vICMSSubstituto><vICMSSTRet>142.63</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 99140E76-CF1B-4B0C-9653-6F81EA556A9A</infAdProd></det><det nItem="18"><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>300.0000</qCom><vUnCom>7.0332666667</vUnCom><vProd>2109.98</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.0332666667</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>19.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>3.26</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</infAdProd></det><det nItem="19"><prod><cProd>PF015404</cProd><cEAN>7898468503613</cEAN><xProd>AM E COL 9.1 LOURO CLARISSIMO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>7.0332666667</vUnCom><vProd>2109.98</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.0332666667</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>9994B0F6-477F-4E6A-BC1C-7264623EC6EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>850.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>70.01</vICMSSubstituto><vICMSSTRet>142.63</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 9994B0F6-477F-4E6A-BC1C-7264623EC6EB</infAdProd></det><det nItem="20"><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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>7.0332666667</vUnCom><vProd>2109.98</vProd><cEANTrib>7898468503620</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.0332666667</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>AF5AA699-E03B-4F20-85DF-134B8FD88C85</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>207.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.12</vICMSSubstituto><vICMSSTRet>34.87</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - AF5AA699-E03B-4F20-85DF-134B8FD88C85</infAdProd></det><det nItem="21"><prod><cProd>PF015410</cProd><cEAN>7898468503811</cEAN><xProd>AM E COL DESAMARELADOR 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.7070416667</vUnCom><vProd>1849.69</vProd><cEANTrib>7898468503811</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.7070416667</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>E476B077-E8AD-4894-8AD6-CD5AEE4B5E05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>657.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.12</vICMSSubstituto><vICMSSTRet>110.24</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - E476B077-E8AD-4894-8AD6-CD5AEE4B5E05</infAdProd></det><det nItem="22"><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>192.0000</qCom><vUnCom>7.0332812500</vUnCom><vProd>1350.39</vProd><cEANTrib>7899884201404</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>7.0332812500</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>57A4D7EA-9C57-48FC-B0F4-FFF0DF49BB0C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>533.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.94</vICMSSubstituto><vICMSSTRet>89.52</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 57A4D7EA-9C57-48FC-B0F4-FFF0DF49BB0C</infAdProd></det><det nItem="23"><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>240.0000</qCom><vUnCom>7.0332500000</vUnCom><vProd>1687.98</vProd><cEANTrib>7899884201428</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.0332500000</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>F575424A-92A6-4539-AE6E-E0A3FED4C2FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>687.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.55</vICMSSubstituto><vICMSSTRet>115.20</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - F575424A-92A6-4539-AE6E-E0A3FED4C2FF</infAdProd></det><det nItem="24"><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>72.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>554.91</vProd><cEANTrib>7899884204771</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>D7B317B2-C291-4748-8CC3-D02E2F017D53</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>255.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.02</vICMSSubstituto><vICMSSTRet>42.83</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - D7B317B2-C291-4748-8CC3-D02E2F017D53</infAdProd></det><det nItem="25"><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>144.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>1109.82</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>31C91CF1-3148-48F6-BF07-1263062A7782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>552.27</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>45.46</vICMSSubstituto><vICMSSTRet>92.60</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 31C91CF1-3148-48F6-BF07-1263062A7782</infAdProd></det><det nItem="26"><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>120.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>924.85</vProd><cEANTrib>7899884208540</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>D10082B7-10EA-415B-8CC8-C2D92745D90D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>358.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.49</vICMSSubstituto><vICMSSTRet>60.08</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - D10082B7-10EA-415B-8CC8-C2D92745D90D</infAdProd></det><det nItem="27"><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>240.0000</qCom><vUnCom>7.7070416667</vUnCom><vProd>1849.69</vProd><cEANTrib>7899884208557</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.7070416667</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>6EDD4BFE-778F-4BB4-9BEA-0E79C518E8CE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>675.95</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>55.64</vICMSSubstituto><vICMSSTRet>113.34</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 6EDD4BFE-778F-4BB4-9BEA-0E79C518E8CE</infAdProd></det><det nItem="28"><prod><cProd>PF018384</cProd><cEAN>7899884208564</cEAN><xProd>AM E COL 9.21 LOURO CLARISSIMO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>184.97</vProd><cEANTrib>7899884208564</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>A2190B0F-43ED-43B3-908A-DFE995556101</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>32.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.74</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - A2190B0F-43ED-43B3-908A-DFE995556101</infAdProd></det><det nItem="29"><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>240.0000</qCom><vUnCom>7.0332500000</vUnCom><vProd>1687.98</vProd><cEANTrib>7899884209394</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.0332500000</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>45C01DCE-C2D8-4E17-9880-9559F838DBDC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>424.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.90</vICMSSubstituto><vICMSSTRet>71.10</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 45C01DCE-C2D8-4E17-9880-9559F838DBDC</infAdProd></det><det nItem="30"><prod><cProd>PF019517</cProd><cEAN>7899884209400</cEAN><xProd>AM E COL 7.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.0332500000</vUnCom><vProd>1687.98</vProd><cEANTrib>7899884209400</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.0332500000</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>F105B75B-096C-4AE8-BC88-337904B1D42A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.20</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - F105B75B-096C-4AE8-BC88-337904B1D42A</infAdProd></det><det nItem="31"><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>144.0000</qCom><vUnCom>7.0332638889</vUnCom><vProd>1012.79</vProd><cEANTrib>7899884209417</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.0332638889</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>0A5C9F07-1088-4E9F-A2BB-E16D9908BCAD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>329.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.32</vICMSSubstituto><vICMSSTRet>55.31</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 0A5C9F07-1088-4E9F-A2BB-E16D9908BCAD</infAdProd></det><det nItem="32"><prod><cProd>PF020935</cProd><cEAN>7899884213407</cEAN><xProd>AM E COL 12.21 LOU PLAT IRISE CIN 150GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>369.94</vProd><cEANTrib>7899884213407</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>4B3DCB3B-720F-493A-A75C-84D97BE8DC92</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>147.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.18</vICMSSubstituto><vICMSSTRet>24.80</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 4B3DCB3B-720F-493A-A75C-84D97BE8DC92</infAdProd></det><det nItem="33"><prod><cProd>PF020937</cProd><cEAN>7899884213421</cEAN><xProd>AM E COL 12.11 LOU PLATI CIN INTEN 150GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>1109.82</vProd><cEANTrib>7899884213421</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>CF0F6718-6CCE-47B4-A1C1-FBA4487F6F39</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>441.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.37</vICMSSubstituto><vICMSSTRet>74.08</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - CF0F6718-6CCE-47B4-A1C1-FBA4487F6F39</infAdProd></det><det nItem="34"><prod><cProd>PF020938</cProd><cEAN>7899884213438</cEAN><xProd>AM E COL 12.00 LOURO PLATINA 150GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>1109.82</vProd><cEANTrib>7899884213438</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>C0F6B25C-432D-49EF-B9BB-BAF9B5482204</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>441.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.37</vICMSSubstituto><vICMSSTRet>74.08</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - C0F6B25C-432D-49EF-B9BB-BAF9B5482204</infAdProd></det><det nItem="35"><prod><cProd>PF023063</cProd><cEAN>7899884217078</cEAN><xProd>AM E COL 7.17 LOURO MATE PROFUNDO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.0331944444</vUnCom><vProd>506.39</vProd><cEANTrib>7899884217078</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.0331944444</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>D089DE4B-7FFB-485D-AE61-F0494B047D33</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>203.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.72</vICMSSubstituto><vICMSSTRet>34.06</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - D089DE4B-7FFB-485D-AE61-F0494B047D33</infAdProd></det><det nItem="36"><prod><cProd>PF023065</cProd><cEAN>7899884217092</cEAN><xProd>AM E COL 9.4 LOURO CLARISSIMO COBRE 150g</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>184.97</vProd><cEANTrib>7899884217092</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>910F5645-1B24-4071-BB6B-065AAF588282</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>103.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.55</vICMSSubstituto><vICMSSTRet>17.42</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 910F5645-1B24-4071-BB6B-065AAF588282</infAdProd></det><det nItem="37"><prod><cProd>PF023066</cProd><cEAN>7899884217108</cEAN><xProd>AM E COL 6.64 LOURO ESC VERM ACOBR 150g</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>924.85</vProd><cEANTrib>7899884217108</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>B0BB94F6-B525-4B29-A3F0-10A03C2FF408</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>404.34</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>33.29</vICMSSubstituto><vICMSSTRet>67.80</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - B0BB94F6-B525-4B29-A3F0-10A03C2FF408</infAdProd></det><det nItem="38"><prod><cProd>PF023168</cProd><cEAN>7899884217115</cEAN><xProd>AM E COL 5.64 VERMELHO ACOBREADO 150g</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>184.97</vProd><cEANTrib>7899884217115</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>5EE4F5ED-FCCC-42D6-B270-517C54675114</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>84.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.98</vICMSSubstituto><vICMSSTRet>14.22</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - 5EE4F5ED-FCCC-42D6-B270-517C54675114</infAdProd></det><det nItem="39"><prod><cProd>PF023169</cProd><cEAN>7899884217122</cEAN><xProd>AM E COL 7.64 LOUR MEDIO ACOBREADO 150g</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.7070833333</vUnCom><vProd>184.97</vProd><cEANTrib>7899884217122</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.7070833333</vUnTrib><indTot>1</indTot><xPed>3 parte de 3</xPed><nFCI>EBBFB2F8-36BC-4127-972F-7277A23E1951</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>78.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.49</vICMSSubstituto><vICMSSTRet>13.23</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>000000000000</qSelo><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>// Resolução do Senado Federal nº 12/13 Número da FCI - EBBFB2F8-36BC-4127-972F-7277A23E1951</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>103335.78</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>103335.78</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DIST E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>Avenida Portugal 400</xEnder><xMun>Itapevi</xMun><UF>SP</UF></transporta><vol><qVol>14520</qVol><pesoL>2058.552</pesoL><pesoB>2864.131</pesoB></vol></transp><cobr><fat><nFat>0000078415</nFat><vOrig>103335.78</vOrig><vDesc>0.00</vDesc><vLiq>103335.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-30</dVenc><vDup>34444.92</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-14</dVenc><vDup>34444.92</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-29</dVenc><vDup>34445.94</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>103335.78</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infRespTec><CNPJ>07592315000114</CNPJ><xContato>ANDREAS OSZIKA</xContato><email>ANDREAS.OSZIKA@FH.COM.BR</email><fone>4135933200</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231036148685000246550000000784151557582639"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Gcm47N3V7tfvmQYPK+8SHKTTHIE=</DigestValue></Reference></SignedInfo><SignatureValue>abn6vXIfK9J3oecdT5g+n91mkAtEdTEc8yier5ABJRYvojfICvVTmD5wfBN6pFGA5kIID0QLNZl4
lrnHCUmydhNB3HmiYLE17yOZByoKBFPE/tiAcU3y7b+xfkIGgGevE0LHsLKqsgNwQKj2s8BNXBFW
/aUdrv12IdGXsU+dcznXrrAnCRjH2+4cQzUL18fS/Xwhy+PIOI/di4O4mzqbA0Gf84XWjr1CNtDa
+Kh+GHzB+mtO093RDB9B6lf9FKTDf9NqDlbu+4pICZQOOZGMuWkvBKFvOl48VAOR7v3QOzzOPE0Y
Fh1cU865QrmJB4LMkCPE9fWA+cqxxd2F6OZVXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIMjCCBhqgAwIBAgIQWhEq0ckqV8oC6LBXCbvmSjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231896127676"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231036148685000246550000000784151557582639</chNFe><dhRecbto>2023-11-06T08:29:50-03:00</dhRecbto><nProt>135231896127676</nProt><digVal>Gcm47N3V7tfvmQYPK+8SHKTTHIE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>