<?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 Id="NFe35200102740912000125550010000073181093505785" versao="4.00"><ide><cUF>35</cUF><cNF>09350578</cNF><natOp>Venda de producao produto sujeito ao regime de ST</natOp><mod>55</mod><serie>1</serie><nNF>7318</nNF><dhEmi>2020-01-22T13:30:00-03:00</dhEmi><dhSaiEnt>2020-01-22T13:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>02740912000125</CNPJ><xNome>LUPELL INDUSTRIA DE SOLUCAO COSMETICA EIRELI</xNome><xFant>L UPELL COSMETIC SOLUTION</xFant><enderEmit><xLgr>RUA CACILDA NAVARRO SAMPAIO</xLgr><nro>300</nro><xBairro>TRES MARIAS</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13067709</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932811010</fone></enderEmit><IE>244918636114</IE><CRT>3</CRT></emit><dest><CNPJ>05868574001090</CNPJ><xNome>COMERCIAL ZARAGOZA IMPORTACAO E EXPORTACAO LTDA</xNome><enderDest><xLgr>AVENIDA DOM PEDRO I</xLgr><nro>6707</nro><xBairro>JARDIM BARONESA</xBairro><cMun>3554102</cMun><xMun>Taubate</xMun><UF>SP</UF><CEP>12091000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>688292870119</IE><email>nfe@spani.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>8053</cProd><cEAN>7898252580530</cEAN><xProd>SHAMPOO IKEBANA SEM SAL 2L ERVA DOCE</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>1083.24</vProd><cEANTrib>7898252580530</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>722.20</vBC><pICMS>18.00</pICMS><vICMS>130.00</vICMS><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>1539.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>147.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1083.24</vBC><pPIS>2.20</pPIS><vPIS>23.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1083.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>111.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 361,04</infAdProd></det><det nItem="2"><prod><cProd>8061</cProd><cEAN>7898252580615</cEAN><xProd>SHAMPOO IKEBANA SEM SAL 2L FRUTOS DA AMAZONIA</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>541.62</vProd><cEANTrib>7898252580615</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>361.10</vBC><pICMS>18.00</pICMS><vICMS>65.00</vICMS><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>769.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>73.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>541.62</vBC><pPIS>2.20</pPIS><vPIS>11.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>541.62</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>55.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 180,52</infAdProd></det><det nItem="3"><prod><cProd>8070</cProd><cEAN>7898252580707</cEAN><xProd>SAB. LIQ IKEBANA 1L C/ VALV. ERVA DOCE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>258.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>1529.94</vProd><cEANTrib>7898252580707</cEANTrib><uTrib>UN</uTrib><qTrib>258.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1020.01</vBC><pICMS>18.00</pICMS><vICMS>183.60</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>2287.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>228.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 509,93</infAdProd></det><det nItem="4"><prod><cProd>8071</cProd><cEAN>7898252580714</cEAN><xProd>SAB. LIQ IKEBANA 1L C /VALV. ORQUIDEA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>925.08</vProd><cEANTrib>7898252580714</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>616.75</vBC><pICMS>18.00</pICMS><vICMS>111.02</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>1383.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>137.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 308,33</infAdProd></det><det nItem="5"><prod><cProd>8090</cProd><cEAN>7898252580905</cEAN><xProd>SAB. LIQ IKEBANA 2L ERVA DOCE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>786.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>6791.04</vProd><cEANTrib>7898252580905</cEANTrib><uTrib>UN</uTrib><qTrib>786.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>4527.59</vBC><pICMS>18.00</pICMS><vICMS>814.97</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>10154.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>1012.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 2263,45</infAdProd></det><det nItem="6"><prod><cProd>8092</cProd><cEAN>7898252580929</cEAN><xProd>SAB. LIQ IKEBANA 2L ALGAS</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>2695.68</vProd><cEANTrib>7898252580929</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1797.21</vBC><pICMS>18.00</pICMS><vICMS>323.50</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>4030.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>402.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 898,47</infAdProd></det><det nItem="7"><prod><cProd>8093</cProd><cEAN>7898252580936</cEAN><xProd>SAB. LIQ IKEBANA 2L ORQUIDEA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>342.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>2954.88</vProd><cEANTrib>7898252580936</cEANTrib><uTrib>UN</uTrib><qTrib>342.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1970.02</vBC><pICMS>18.00</pICMS><vICMS>354.60</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>4418.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>440.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 984,86</infAdProd></det><det nItem="8"><prod><cProd>8094</cProd><cEAN>7898252580943</cEAN><xProd>SAB. LIQ IKEBANA 2L  NEUTRO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>1658.88</vProd><cEANTrib>7898252580943</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1105.98</vBC><pICMS>18.00</pICMS><vICMS>199.08</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>2480.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>247.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 552,90</infAdProd></det><det nItem="9"><prod><cProd>8095</cProd><cEAN>7898252580950</cEAN><xProd>SAB. LIQ IKEBANA 2L MORANGO C/ CHAMPANHE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>318.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>2747.52</vProd><cEANTrib>7898252580950</cEANTrib><uTrib>UN</uTrib><qTrib>318.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1831.77</vBC><pICMS>18.00</pICMS><vICMS>329.72</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>4108.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>409.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 915,75</infAdProd></det><det nItem="10"><prod><cProd>8096</cProd><cEAN>7898252580967</cEAN><xProd>SAB. LIQ IKEBANA 2L FRUTAS VERMELHAS</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>3628.80</vProd><cEANTrib>7898252580967</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>2419.32</vBC><pICMS>18.00</pICMS><vICMS>435.48</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>5426.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>541.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 1209,48</infAdProd></det><det nItem="11"><prod><cProd>8097</cProd><cEAN>7898252580974</cEAN><xProd>SAB. LIQ IKEBANA 2L FRUTOS AMAZONIA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>3110.40</vProd><cEANTrib>7898252580974</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>2073.70</vBC><pICMS>18.00</pICMS><vICMS>373.27</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>4650.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>463.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 1036,70</infAdProd></det><det nItem="12"><prod><cProd>8360</cProd><cEAN>7898252583609</cEAN><xProd>SAB. LIQ. BELIT PREMIUM ERVA DOCE 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>672.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>3024.00</vProd><cEANTrib>7898252583609</cEANTrib><uTrib>UN</uTrib><qTrib>672.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>2016.10</vBC><pICMS>18.00</pICMS><vICMS>362.90</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>4521.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>451.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 1007,90</infAdProd></det><det nItem="13"><prod><cProd>8361</cProd><cEAN>7898252583616</cEAN><xProd>SAB. LIQ. BELIT PREMIUM ORQUIDEA 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>432.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>1944.00</vProd><cEANTrib>7898252583616</cEANTrib><uTrib>UN</uTrib><qTrib>432.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1296.06</vBC><pICMS>18.00</pICMS><vICMS>233.29</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>2906.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>289.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 647,94</infAdProd></det><det nItem="14"><prod><cProd>8364</cProd><cEAN>7898252583647</cEAN><xProd>SAB. LIQ. BELIT PREMIUM FRUTAS VERMELHAS 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>864.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>3888.00</vProd><cEANTrib>7898252583647</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>2592.13</vBC><pICMS>18.00</pICMS><vICMS>466.58</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>5813.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>579.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 1295,87</infAdProd></det><det nItem="15"><prod><cProd>8365</cProd><cEAN>7898252583654</cEAN><xProd>SAB. LIQ. BELIT PREMIUM FRUTOS AMAZONIA 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>564.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>2538.00</vProd><cEANTrib>7898252583654</cEANTrib><uTrib>UN</uTrib><qTrib>564.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1692.08</vBC><pICMS>18.00</pICMS><vICMS>304.57</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>3795.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>378.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 845,92</infAdProd></det><det nItem="16"><prod><cProd>8461</cProd><cEAN>7898252584613</cEAN><xProd>GEL FIXADOR TRIBAL 1KG AZUL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>715.50</vProd><cEANTrib>7898252584613</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>343.44</vBC><pICMS>25.00</pICMS><vICMS>85.86</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>1156.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>203.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>715.50</vBC><pPIS>2.20</pPIS><vPIS>15.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>715.50</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>73.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 372,06</infAdProd></det><det nItem="17"><prod><cProd>8522</cProd><cEAN>7898252585221</cEAN><xProd>GEL  FIXADOR TRIBAL COLA 250G AZUL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>669.24</vProd><cEANTrib>7898252585221</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>4.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>321.24</vBC><pICMS>25.00</pICMS><vICMS>80.31</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>1081.96</vBCST><pICMSST>25.00</pICMSST><vICMSST>190.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>669.24</vBC><pPIS>2.20</pPIS><vPIS>14.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>669.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>68.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 348,00</infAdProd></det><det nItem="18"><prod><cProd>8585</cProd><cEAN>7898252585856</cEAN><xProd>SAB. LIQ BELIT PREMIUM ERVA DOCE 200ML POUCH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.9400000000</vUnCom><vProd>1862.40</vProd><cEANTrib>7898252585856</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1241.66</vBC><pICMS>18.00</pICMS><vICMS>223.50</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>2784.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>277.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 620,74</infAdProd></det><det nItem="19"><prod><cProd>8586</cProd><cEAN>7898252585863</cEAN><xProd>SAB. LIQ. BELIT PREMIUM ORQUIDEA 200ML POUCH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.9400000000</vUnCom><vProd>2328.00</vProd><cEANTrib>7898252585863</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>1552.08</vBC><pICMS>18.00</pICMS><vICMS>279.37</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>3481.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>347.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 775,92</infAdProd></det><total><ICMSTot><vBC>29500.44</vBC><vICMS>5356.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>66792.40</vBCST><vST>6822.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>44636.22</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>66.21</vPIS><vCOFINS>309.99</vCOFINS><vOutro>0.00</vOutro><vNF>51458.95</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>970</qVol><esp>CAIXAS</esp><marca>IKEBANA</marca><pesoL>8423.580</pesoL><pesoB>8962.260</pesoB></vol></transp><cobr><fat><nFat>7318A</nFat><vOrig>51458.95</vOrig><vDesc>0.00</vDesc><vLiq>51458.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-07</dVenc><vDup>25729.48</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-17</dVenc><vDup>25729.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>51458.95</vPag></detPag></pag><infAdic><infCpl>Reducao de base de calculo conf. Art. 34 do Anexo II do RCIMS/SP. O.C. do Cliente: 599842N.</infCpl></infAdic></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="#NFe35200102740912000125550010000073181093505785"><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>jYnPRUT7X0wSLA17O0ZkzBtKUn4=</DigestValue></Reference></SignedInfo><SignatureValue>cJYZzmv+OrYwhUVEdHn+kTbCG+9XCOrKpJvu1vbQO0+wgg5tIPchIl1D9G6UD3mViiZMtNvvu6Ev7bfKEI+vsuLgcU42ik0T+leH1bEOT5mgAOs1PHdkHuqhCDA0H9MZ54roPRcJPBowDdKoLjuIrfsEiJROpW6io667zLEXnajNHqIf8fekI46wWlVujr2D9Nj4bX3Hr+S1DZ9+ucC05XvIzl6PPk/1L0nGkbRXYHOoAvetl4J1Yzd2jT74XuLmOgNviQXEGmRribgNriDnPfdNvVfugT1gbxKrIFASCtYd2Jkp2+2Kmd2FRzICkuEibegJbYWk8BLGzS/P7sH/fQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200102740912000125550010000073181093505785</chNFe><dhRecbto>2020-01-22T13:30:43-03:00</dhRecbto><nProt>135200057875701</nProt><digVal>jYnPRUT7X0wSLA17O0ZkzBtKUn4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>