<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240836148685000246550000000896781706623118" versao="4.00"><ide><cUF>35</cUF><cNF>70662311</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>89678</nNF><dhEmi>2024-08-09T15:37:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>PF009561</cProd><cEAN>7898468507086</cEAN><xProd>AM KIT TON SOBRE TON CAST CL 50 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.0900000000</vUnCom><vProd>436.32</vProd><cEANTrib>7898468507086</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.0900000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>061C8B95-D179-470E-B435-6E7A5E16E3DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>133.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.86</vICMSSubstituto><vICMSSTRet>22.59</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 061C8B95-D179-470E-B435-6E7A5E16E3DE</infAdProd></det><det nItem="2"><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>288.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>2511.36</vProd><cEANTrib>7899884200728</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>730.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>59.31</vICMSSubstituto><vICMSSTRet>123.35</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0</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>240.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>1884.00</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>842.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>205.21</vICMSSubstituto><vICMSSTRet>142.27</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</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>72.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>627.84</vProd><cEANTrib>7898468503712</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>A7F86D94-C60D-414E-9146-4026DD5E878D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>361.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.36</vICMSSubstituto><vICMSSTRet>61.06</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>// Resolução do Senado Federal nº 12/13 Número da FCI - A7F86D94-C60D-414E-9146-4026DD5E878D</infAdProd></det><det nItem="5"><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>360.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>2826.00</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>54AB744A-3142-4488-97F6-CF52107AD262</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>894.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>145.24</vICMSSubstituto><vICMSSTRet>151.04</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 54AB744A-3142-4488-97F6-CF52107AD262</infAdProd></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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>942.00</vProd><cEANTrib>7898468503644</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>59FF9FF3-6D52-4C1F-847E-CAE99698456D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>348.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.29</vICMSSubstituto><vICMSSTRet>58.84</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 59FF9FF3-6D52-4C1F-847E-CAE99698456D</infAdProd></det><det nItem="7"><prod><cProd>PF015396</cProd><cEAN>7898468503729</cEAN><xProd>AM E COL 6.66 LOURO ESC.VERM.INTENS.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>1046.40</vProd><cEANTrib>7898468503729</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>E6CD5DE8-CF75-40EC-96C4-0E874A147F15</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>176.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.35</vICMSSubstituto><vICMSSTRet>29.86</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>// Resolução do Senado Federal nº 12/13 Número da FCI - E6CD5DE8-CF75-40EC-96C4-0E874A147F15</infAdProd></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><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>753.60</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>BA53CEBC-60B8-4D96-A5B1-2AF9033C891E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>246.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.04</vICMSSubstituto><vICMSSTRet>41.69</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>// Resolução do Senado Federal nº 12/13 Número da FCI - BA53CEBC-60B8-4D96-A5B1-2AF9033C891E</infAdProd></det><det nItem="9"><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>144.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7898468503552</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>B9F5501A-62FC-4D0D-A92C-E8D08C09A1E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>364.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.56</vICMSSubstituto><vICMSSTRet>61.47</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>// Resolução do Senado Federal nº 12/13 Número da FCI - B9F5501A-62FC-4D0D-A92C-E8D08C09A1E9</infAdProd></det><det nItem="10"><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>72.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>565.20</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>99140E76-CF1B-4B0C-9653-6F81EA556A9A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>184.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.95</vICMSSubstituto><vICMSSTRet>31.09</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 99140E76-CF1B-4B0C-9653-6F81EA556A9A</infAdProd></det><det nItem="11"><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>96.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>753.60</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>285.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.17</vICMSSubstituto><vICMSSTRet>48.20</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>// Resolução do Senado Federal nº 12/13 Número da FCI - C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</infAdProd></det><det nItem="12"><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>72.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>565.20</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>9994B0F6-477F-4E6A-BC1C-7264623EC6EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>189.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.81</vICMSSubstituto><vICMSSTRet>31.93</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 9994B0F6-477F-4E6A-BC1C-7264623EC6EB</infAdProd></det><det nItem="13"><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>72.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>627.84</vProd><cEANTrib>7898468503811</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>E476B077-E8AD-4894-8AD6-CD5AEE4B5E05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>219.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.69</vICMSSubstituto><vICMSSTRet>37.05</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>// Resolução do Senado Federal nº 12/13 Número da FCI - E476B077-E8AD-4894-8AD6-CD5AEE4B5E05</infAdProd></det><det nItem="14"><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>96.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>753.60</vProd><cEANTrib>7899884201404</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>57A4D7EA-9C57-48FC-B0F4-FFF0DF49BB0C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>256.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.49</vICMSSubstituto><vICMSSTRet>43.32</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 57A4D7EA-9C57-48FC-B0F4-FFF0DF49BB0C</infAdProd></det><det nItem="15"><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>72.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>565.20</vProd><cEANTrib>7899884201411</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>A00C4BDE-6FFA-4716-9469-BFA66C084789</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>187.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.20</vICMSSubstituto><vICMSSTRet>31.61</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>// Resolução do Senado Federal nº 12/13 Número da FCI - A00C4BDE-6FFA-4716-9469-BFA66C084789</infAdProd></det><det nItem="16"><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>72.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>627.84</vProd><cEANTrib>7899884213407</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>4B3DCB3B-720F-493A-A75C-84D97BE8DC92</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>321.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.90</vICMSSubstituto><vICMSSTRet>56.59</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 4B3DCB3B-720F-493A-A75C-84D97BE8DC92</infAdProd></det><det nItem="17"><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>72.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>627.84</vProd><cEANTrib>7899884213421</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>CF0F6718-6CCE-47B4-A1C1-FBA4487F6F39</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>313.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.31</vICMSSubstituto><vICMSSTRet>55.19</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>// Resolução do Senado Federal nº 12/13 Número da FCI - CF0F6718-6CCE-47B4-A1C1-FBA4487F6F39</infAdProd></det><det nItem="18"><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>72.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>627.84</vProd><cEANTrib>7899884217115</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>5EE4F5ED-FCCC-42D6-B270-517C54675114</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 5EE4F5ED-FCCC-42D6-B270-517C54675114</infAdProd></det><det nItem="19"><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>36.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>313.92</vProd><cEANTrib>7899884217122</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>CLAUDINEI-08AG2</xPed><nFCI>EBBFB2F8-36BC-4127-972F-7277A23E1951</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>191.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.80</vICMSSubstituto><vICMSSTRet>41.09</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>// Resolução do Senado Federal nº 12/13 Número da FCI - 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