<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181210601315000490550000000651671062895335"><ide><cUF>35</cUF><cNF>06289533</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><mod>55</mod><serie>0</serie><nNF>65167</nNF><dhEmi>2018-12-21T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</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>3.1.4.3</verProc></ide><emit><CNPJ>10601315000490</CNPJ><xNome>DELLY DIST.COSMETICOS E PREST. SERV Delly Distribuidora - BR</xNome><xFant>Delly Distr. Cosm. -Sao Paulo</xFant><enderEmit><xLgr>RUA IFEMA</xLgr><nro>650</nro><xCpl>BL.2-Md.12</xCpl><xBairro>CENTRO</xBairro><cMun>3556453</cMun><xMun>VARGEM GRANDE PAULISTA</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141432787</fone></enderEmit><IE>720022691112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES -PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LT7/8 QD C-</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>PF012503</cProd><cEAN>7898468516132</cEAN><xProd>AM KIT LIMPEZA COSMETICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.7163333300</vUnCom><vProd>1285.96</vProd><cEANTrib>7898468516132</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.7163333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C2A2E624-3896-4B0F-9758-81109B4851EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>912.70</vBCSTRet><pST>0.0000</pST><vICMSSTRet>160.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1285.96</vBC><pIPI>22.0000</pIPI><vIPI>282.91</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- C2A2E624-3896-4B0F-9758-81109B4851EB -, Cont Import- 0 -Base ST: 912.70 -Valor ST 160.43</infAdProd></det><det nItem="2"><prod><cProd>PF013030</cProd><cEAN>7898468518709</cEAN><xProd>AM KIT COLORELLA 6.0 LOURO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.0708888900</vUnCom><vProd>1092.76</vProd><cEANTrib>7898468518709</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.0708888900</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E63F0330-FC24-4E12-A7C1-F88B8699D9B1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1079.56</vBCSTRet><pST>0.0000</pST><vICMSSTRet>182.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1092.76</vBC><pIPI>22.0000</pIPI><vIPI>240.41</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- E63F0330-FC24-4E12-A7C1-F88B8699D9B1 -, Cont Import- 0 -Base ST: 1079.56 -Valor ST 182.27</infAdProd></det><det nItem="3"><prod><cProd>PF014182</cProd><cEAN>7898468519584</cEAN><xProd>AM HYDRA NUTRI COND. 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.5405555600</vUnCom><vProd>379.46</vProd><cEANTrib>7898468519584</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.5405555600</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3A665106-D48B-48A2-A2C9-9CE0B0964F01</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>167.01</vBCSTRet><pST>0.0000</pST><vICMSSTRet>29.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 3A665106-D48B-48A2-A2C9-9CE0B0964F01 -, Cont Import- 0 -Base ST: 167.01 -Valor ST 29.36</infAdProd></det><det nItem="4"><prod><cProd>PF014184</cProd><cEAN>7898468519607</cEAN><xProd>AM HYDRA NUTRI CR.PENT.250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.2329166700</vUnCom><vProd>592.77</vProd><cEANTrib>7898468519607</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.2329166700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5D48DC94-1F1F-4B94-B411-91B412B56EDF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 5D48DC94-1F1F-4B94-B411-91B412B56EDF -, Cont Import- 0</infAdProd></det><det nItem="5"><prod><cProd>PF014204</cProd><cEAN>7898468519805</cEAN><xProd>AM DESAMARELADOR SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.4892500000</vUnCom><vProd>1018.71</vProd><cEANTrib>7898468519805</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.4892500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3EC5D7E4-F738-47B1-95B3-32C06818F139</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>700.94</vBCSTRet><pST>0.0000</pST><vICMSSTRet>66.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 3EC5D7E4-F738-47B1-95B3-32C06818F139 -, Cont Import- 0 -Base ST: 700.94 -Valor ST 66.99</infAdProd></det><det nItem="6"><prod><cProd>PF014205</cProd><cEAN>7898468519812</cEAN><xProd>AM DESAMARELADOR MASC.300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.1622222200</vUnCom><vProd>437.84</vProd><cEANTrib>7898468519812</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.1622222200</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0E714EF0-672F-42D1-84D2-A6905FA43538</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>237.07</vBCSTRet><pST>0.0000</pST><vICMSSTRet>41.67</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 0E714EF0-672F-42D1-84D2-A6905FA43538 -, Cont Import- 0 -Base ST: 237.07 -Valor ST 41.67</infAdProd></det><det nItem="7"><prod><cProd>PF014277</cProd><cEAN>7898468519980</cEAN><xProd>AM TRAT. DESAMAR.PACK SH.300ML+MASC.200G</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>17.7408333300</vUnCom><vProd>1277.34</vProd><cEANTrib>7898468519980</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.7408333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>04EA2B3B-1303-44BB-8354-C15605B9BDB2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>959.34</vBCSTRet><pST>0.0000</pST><vICMSSTRet>91.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 04EA2B3B-1303-44BB-8354-C15605B9BDB2 -, Cont Import- 0 -Base ST: 959.34 -Valor ST 91.68</infAdProd></det><det nItem="8"><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>5910</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.3320833300</vUnCom><vProd>2559.40</vProd><cEANTrib>7899884200728</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.3320833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1225.73</vBCSTRet><pST>0.0000</pST><vICMSSTRet>206.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2559.40</vBC><pIPI>22.0000</pIPI><vIPI>563.07</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0 -, Cont Import- 0 -Base ST: 1225.73 -Valor ST 206.94</infAdProd></det><det nItem="9"><prod><cProd>PF015204</cProd><cEAN>7899884200827</cEAN><xProd>AM 7 ERVAS DETOX BALSAMO SUAVIZANT.300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.5404166700</vUnCom><vProd>505.94</vProd><cEANTrib>7899884200827</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.5404166700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>527F5554-5CA0-4CEE-B092-406A0C24B230</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>194.37</vBCSTRet><pST>0.0000</pST><vICMSSTRet>34.17</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 527F5554-5CA0-4CEE-B092-406A0C24B230 -, Cont Import- 0 -Base ST: 194.37 -Valor ST 34.17</infAdProd></det><det nItem="10"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.8160833300</vUnCom><vProd>2311.72</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.8160833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1628.93</vBCSTRet><pST>0.0000</pST><vICMSSTRet>275.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2311.72</vBC><pIPI>22.0000</pIPI><vIPI>508.58</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2 -, Cont Import- 0 -Base ST: 1628.93 -Valor ST 275.01</infAdProd></det><det nItem="11"><prod><cProd>PF015386</cProd><cEAN>7898468516224</cEAN><xProd>AM E COL 1.11 PRETO AZULADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.8160833300</vUnCom><vProd>1733.79</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.8160833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1118.88</vBCSTRet><pST>0.0000</pST><vICMSSTRet>188.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1733.79</vBC><pIPI>22.0000</pIPI><vIPI>381.43</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6 -, Cont Import- 0 -Base ST: 1118.88 -Valor ST 188.90</infAdProd></det><det nItem="12"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.8160833300</vUnCom><vProd>577.93</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.8160833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>41015625-78E4-4263-98F3-2109E6808927</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>322.56</vBCSTRet><pST>0.0000</pST><vICMSSTRet>54.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>577.93</vBC><pIPI>22.0000</pIPI><vIPI>127.14</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 41015625-78E4-4263-98F3-2109E6808927 -, Cont Import- 0 -Base ST: 322.56 -Valor ST 54.46</infAdProd></det><det nItem="13"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.8160833300</vUnCom><vProd>577.93</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.8160833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>320.54</vBCSTRet><pST>0.0000</pST><vICMSSTRet>54.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>577.93</vBC><pIPI>22.0000</pIPI><vIPI>127.14</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18 -, Cont Import- 0 -Base ST: 320.54 -Valor ST 54.12</infAdProd></det><det nItem="14"><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>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.3320833300</vUnCom><vProd>1279.70</vProd><cEANTrib>7898468503712</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.3320833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A7F86D94-C60D-414E-9146-4026DD5E878D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1012.03</vBCSTRet><pST>0.0000</pST><vICMSSTRet>170.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1279.70</vBC><pIPI>22.0000</pIPI><vIPI>281.53</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- A7F86D94-C60D-414E-9146-4026DD5E878D -, Cont Import- 0 -Base ST: 1012.03 -Valor ST 170.86</infAdProd></det><det nItem="15"><prod><cProd>PF015392</cProd><cEAN>7898468503538</cEAN><xProd>AM E COL 6 LOURO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.8160416700</vUnCom><vProd>1155.85</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.8160416700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>54AB744A-3142-4488-97F6-CF52107AD262</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>628.99</vBCSTRet><pST>0.0000</pST><vICMSSTRet>106.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1155.85</vBC><pIPI>22.0000</pIPI><vIPI>254.29</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 54AB744A-3142-4488-97F6-CF52107AD262 -, Cont Import- 0 -Base ST: 628.99 -Valor ST 106.19</infAdProd></det><det nItem="16"><prod><cProd>PF015397</cProd><cEAN>7898468503545</cEAN><xProd>AM E COL 7 LOURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.8160416700</vUnCom><vProd>1155.85</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.8160416700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>628.99</vBCSTRet><pST>0.0000</pST><vICMSSTRet>106.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1155.85</vBC><pIPI>22.0000</pIPI><vIPI>254.29</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- C11667EA-D88B-4C6D-9D6D-22F3E333ACE7 -, Cont Import- 0 -Base ST: 628.99 -Valor ST 106.19</infAdProd></det><det nItem="17"><prod><cProd>PF015409</cProd><cEAN>7898468503804</cEAN><xProd>AM E COL 12.11 LOURO PLAT.CINZA INT.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.3320833300</vUnCom><vProd>639.85</vProd><cEANTrib>7898468503804</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.3320833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9939AD05-605C-4AB5-9C98-FC64C6683BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>348.77</vBCSTRet><pST>0.0000</pST><vICMSSTRet>58.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>639.85</vBC><pIPI>22.0000</pIPI><vIPI>140.77</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 9939AD05-605C-4AB5-9C98-FC64C6683BB3 -, Cont Import- 0 -Base ST: 348.77 -Valor ST 58.88</infAdProd></det><det nItem="18"><prod><cProd>PF015668</cProd><cEAN>7899884201435</cEAN><xProd>AM E COLORE INTENSIFICADOR RED BOOSTER</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.0630555600</vUnCom><vProd>218.27</vProd><cEANTrib>7899884201435</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.0630555600</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>EB428653-EFBE-42F5-9E46-9FFA4028EA03</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>182.65</vBCSTRet><pST>0.0000</pST><vICMSSTRet>30.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.27</vBC><pIPI>22.0000</pIPI><vIPI>48.02</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- EB428653-EFBE-42F5-9E46-9FFA4028EA03 -, Cont Import- 0 -Base ST: 182.65 -Valor ST 30.84</infAdProd></det><det nItem="19"><prod><cProd>PF016252</cProd><cEAN>7899884202487</cEAN><xProd>AM PO DESCOLORANTE BAOBA 300g+100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>DISP</uCom><qCom>180.0000</qCom><vUnCom>15.0822222200</vUnCom><vProd>2714.80</vProd><cEANTrib>7899884202487</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>15.0822222200</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0242DBA4-77EA-48D7-962D-17E8329D044A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3217.60</vBCSTRet><pST>0.0000</pST><vICMSSTRet>565.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2714.80</vBC><pIPI>22.0000</pIPI><vIPI>597.26</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 0242DBA4-77EA-48D7-962D-17E8329D044A -, Cont Import- 0 -Base ST: 3217.60 -Valor ST 565.57</infAdProd></det><det nItem="20"><prod><cProd>PF016360</cProd><cEAN>7899884203491</cEAN><xProd>AM CACHOS E CURVAS SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.2931250000</vUnCom><vProd>892.14</vProd><cEANTrib>7899884203491</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.2931250000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4A2EBBF6-8674-4FF5-B99E-5B6EE8428B12</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>492.74</vBCSTRet><pST>0.0000</pST><vICMSSTRet>47.09</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 4A2EBBF6-8674-4FF5-B99E-5B6EE8428B12 -, Cont Import- 0 -Base ST: 492.74 -Valor ST 47.09</infAdProd></det><det nItem="21"><prod><cProd>PF016361</cProd><cEAN>7899884203507</cEAN><xProd>AM CACHOS E CURVAS COND. 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.1981250000</vUnCom><vProd>787.02</vProd><cEANTrib>7899884203507</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.1981250000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>06F87D22-B971-4F1B-AF59-3923FAD3B2E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>407.05</vBCSTRet><pST>0.0000</pST><vICMSSTRet>71.55</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 06F87D22-B971-4F1B-AF59-3923FAD3B2E9 -, Cont Import- 0 -Base ST: 407.05 -Valor ST 71.55</infAdProd></det><det nItem="22"><prod><cProd>PF016362</cProd><cEAN>7899884203514</cEAN><xProd>AM CACHOS E CURVAS MASC.300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.6534722200</vUnCom><vProd>695.05</vProd><cEANTrib>7899884203514</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.6534722200</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>87438A06-CE97-4C25-B1A7-207FE4CB3E05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>441.59</vBCSTRet><pST>0.0000</pST><vICMSSTRet>77.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 87438A06-CE97-4C25-B1A7-207FE4CB3E05 -, Cont Import- 0 -Base ST: 441.59 -Valor ST 77.62</infAdProd></det><det nItem="23"><prod><cProd>PF016363</cProd><cEAN>7899884203521</cEAN><xProd>AM CACHOS E CURVAS ATIVADOR 250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.2279166700</vUnCom><vProd>520.41</vProd><cEANTrib>7899884203521</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.2279166700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0ED0EA35-E67B-4D92-9885-D98FFBADC759</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>314.21</vBCSTRet><pST>0.0000</pST><vICMSSTRet>55.23</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 0ED0EA35-E67B-4D92-9885-D98FFBADC759 -, Cont Import- 0 -Base ST: 314.21 -Valor ST 55.23</infAdProd></det><det nItem="24"><prod><cProd>PF016733</cProd><cEAN>7899884203873</cEAN><xProd>AM AGUA OXIGENADA 30 VOL. 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.0266666700</vUnCom><vProd>1083.20</vProd><cEANTrib>7899884203873</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.0266666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C899CB1B-94D3-4279-B4EA-7132FAF8DB40</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>758.38</vBCSTRet><pST>0.0000</pST><vICMSSTRet>133.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.20</vBC><pIPI>22.0000</pIPI><vIPI>238.30</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- C899CB1B-94D3-4279-B4EA-7132FAF8DB40 -, Cont Import- 0 -Base ST: 758.38 -Valor ST 133.30</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>25493.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4045.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>29538.83</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>339</qVol><esp>VOL</esp><pesoL>704.940</pesoL><pesoB>918.002</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>29538.83</vPag></detPag></pag><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP De acordo com o Decreto n 8.393/2015 Isento ou nao sujeito a IPI Ordem: 0312059400 / Remessa: 0362052960-Base ST: 17300.63-Valor ST: 2809.32</infCpl><obsCont 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