<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190510601315000490550000000666181113307572" versao="4.00"><ide><cUF>35</cUF><cNF>11330757</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>66618</nNF><dhEmi>2019-05-22T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.2.1.4</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>PF009558</cProd><cEAN>7898468507055</cEAN><xProd>AM KIT TON SOBRE TON PRETO 10 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.38583333</vUnCom><vProd>1149.45</vProd><cEANTrib>7898468507055</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.38583333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3CCFDDE1-CDC7-4F44-805F-63D4A8F7D61B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>550.37</vBCSTRet><pST>25.00</pST><vICMSSubstituto>44.68</vICMSSubstituto><vICMSSTRet>92.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1149.45</vBC><pIPI>22.00</pIPI><vIPI>252.88</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 3CCFDDE1-CDC7-4F44-805F-63D4A8F7D61B -, Cont Import- 0 -Base ST:         550.37 -Valor ST          92.92 -Vlr ICMS Substituto          44.68</infAdProd></det><det nItem="2"><prod><cProd>PF009559</cProd><cEAN>7898468507062</cEAN><xProd>AM KIT TON SOBRE TON CAST ESCURO 30 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.38583333</vUnCom><vProd>459.78</vProd><cEANTrib>7898468507062</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.38583333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E5F4EA29-FBA6-4491-A86A-D17058D5EE54</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>221.36</vBCSTRet><pST>25.00</pST><vICMSSubstituto>17.97</vICMSSubstituto><vICMSSTRet>37.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.78</vBC><pIPI>22.00</pIPI><vIPI>101.15</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- E5F4EA29-FBA6-4491-A86A-D17058D5EE54 -, Cont Import- 0 -Base ST:         221.36 -Valor ST          37.37 -Vlr ICMS Substituto          17.97</infAdProd></det><det nItem="3"><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>6.38583333</vUnCom><vProd>306.52</vProd><cEANTrib>7898468507086</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.38583333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>061C8B95-D179-470E-B435-6E7A5E16E3DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>146.20</vBCSTRet><pST>25.00</pST><vICMSSubstituto>11.87</vICMSSubstituto><vICMSSTRet>24.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.52</vBC><pIPI>22.00</pIPI><vIPI>67.43</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 061C8B95-D179-470E-B435-6E7A5E16E3DE -, Cont Import- 0 -Base ST:         146.20 -Valor ST          24.68 -Vlr ICMS Substituto          11.87</infAdProd></det><det nItem="4"><prod><cProd>PF009562</cProd><cEAN>7898468507093</cEAN><xProd>AM KIT TON SOBRE TON LOURO ESC 60 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.38583333</vUnCom><vProd>383.15</vProd><cEANTrib>7898468507093</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.38583333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D6F7656D-90C7-4010-B42D-01098546FB2A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>160.27</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.01</vICMSSubstituto><vICMSSTRet>27.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.15</vBC><pIPI>22.00</pIPI><vIPI>84.29</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- D6F7656D-90C7-4010-B42D-01098546FB2A -, Cont Import- 0 -Base ST:         160.27 -Valor ST          27.06 -Vlr ICMS Substituto          13.01</infAdProd></det><det nItem="5"><prod><cProd>PF012503</cProd><cEAN>7898468516132</cEAN><xProd>AM KIT LIMPEZA COSMETICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.71633333</vUnCom><vProd>1285.96</vProd><cEANTrib>7898468516132</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.71633333</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>1170.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>86.90</vICMSSubstituto><vICMSSTRet>205.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1285.96</vBC><pIPI>22.00</pIPI><vIPI>282.91</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:        1170.64 -Valor ST         205.77 -Vlr ICMS Substituto          86.90</infAdProd></det><det nItem="6"><prod><cProd>PF012525</cProd><cEAN>7898468516255</cEAN><xProd>AM CREATIV CRAZY COLOR HOT RED 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.95083333</vUnCom><vProd>167.41</vProd><cEANTrib>7898468516255</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.95083333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A9CC7BA5-F07C-4218-88D2-19346AB1BB6C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>147.95</vBCSTRet><pST>25.00</pST><vICMSSubstituto>12.01</vICMSSubstituto><vICMSSTRet>24.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.41</vBC><pIPI>22.00</pIPI><vIPI>36.83</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- A9CC7BA5-F07C-4218-88D2-19346AB1BB6C -, Cont Import- 0 -Base ST:         147.95 -Valor ST          24.98 -Vlr ICMS Substituto          12.01</infAdProd></det><det nItem="7"><prod><cProd>PF012526</cProd><cEAN>7898468516262</cEAN><xProd>AM CREATIV CRAZY COLOR ICE GREEN 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.95125000</vUnCom><vProd>334.83</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.95125000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>EE61797E-5014-4D68-98DA-F96F5E2087F5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>254.57</vBCSTRet><pST>25.00</pST><vICMSSubstituto>20.66</vICMSSubstituto><vICMSSTRet>42.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>334.83</vBC><pIPI>22.00</pIPI><vIPI>73.66</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- EE61797E-5014-4D68-98DA-F96F5E2087F5 -, Cont Import- 0 -Base ST:         254.57 -Valor ST          42.98 -Vlr ICMS Substituto          20.66</infAdProd></det><det nItem="8"><prod><cProd>PF014181</cProd><cEAN>7898468519577</cEAN><xProd>AM HYDRA NUTRI SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.36383333</vUnCom><vProd>501.83</vProd><cEANTrib>7898468519577</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.36383333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>EC92C83A-93FE-4DF4-BAAD-0ECC1155EEFD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>366.02</vBCSTRet><pST>18.00</pST><vICMSSubstituto>30.90</vICMSSubstituto><vICMSSTRet>34.98</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- EC92C83A-93FE-4DF4-BAAD-0ECC1155EEFD -, Cont Import- 0 -Base ST:         366.02 -Valor ST          34.98 -Vlr ICMS Substituto          30.90</infAdProd></det><det nItem="9"><prod><cProd>PF014182</cProd><cEAN>7898468519584</cEAN><xProd>AM HYDRA NUTRI COND. 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.54041667</vUnCom><vProd>505.94</vProd><cEANTrib>7898468519584</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.54041667</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>288.74</vBCSTRet><pST>25.00</pST><vICMSSubstituto>21.43</vICMSSubstituto><vICMSSTRet>50.75</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:         288.74 -Valor ST          50.75 -Vlr ICMS Substituto          21.43</infAdProd></det><det nItem="10"><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>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.23283333</vUnCom><vProd>493.97</vProd><cEANTrib>7898468519607</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.23283333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5D48DC94-1F1F-4B94-B411-91B412B56EDF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>516.60</vBCSTRet><pST>25.00</pST><vICMSSubstituto>38.35</vICMSSubstituto><vICMSSTRet>90.81</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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 -Base ST:         516.60 -Valor ST          90.81 -Vlr ICMS Substituto          38.35</infAdProd></det><det nItem="11"><prod><cProd>PF014189</cProd><cEAN>7898468519652</cEAN><xProd>AM HAIR REPAIR CR.PENT.250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.23277778</vUnCom><vProd>296.38</vProd><cEANTrib>7898468519652</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.23277778</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F2875CCF-3854-4334-BA30-9440FD21607A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>305.71</vBCSTRet><pST>25.00</pST><vICMSSubstituto>22.69</vICMSSubstituto><vICMSSTRet>53.74</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- F2875CCF-3854-4334-BA30-9440FD21607A -, Cont Import- 0 -Base ST:         305.71 -Valor ST          53.74 -Vlr ICMS Substituto          22.69</infAdProd></det><det nItem="12"><prod><cProd>PF014204</cProd><cEAN>7898468519805</cEAN><xProd>AM DESAMARELADOR SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>10.38191667</vUnCom><vProd>2491.66</vProd><cEANTrib>7898468519805</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.38191667</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>1754.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>148.11</vICMSSubstituto><vICMSSTRet>167.66</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:        1754.34 -Valor ST         167.66 -Vlr ICMS Substituto         148.11</infAdProd></det><det nItem="13"><prod><cProd>PF014205</cProd><cEAN>7898468519812</cEAN><xProd>AM DESAMARELADOR MASC.300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.76875000</vUnCom><vProd>612.90</vProd><cEANTrib>7898468519812</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.76875000</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>316.10</vBCSTRet><pST>25.00</pST><vICMSSubstituto>23.46</vICMSSubstituto><vICMSSTRet>55.56</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:         316.10 -Valor ST          55.56 -Vlr ICMS Substituto          23.46</infAdProd></det><det nItem="14"><prod><cProd>PF014206</cProd><cEAN>7898468519829</cEAN><xProd>AM ALFAKERATIN SHAMPOO 300ML NEW</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.36380556</vUnCom><vProd>3010.97</vProd><cEANTrib>7898468519829</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.36380556</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C88295A8-5B60-40F9-936A-14B0F37F3C89</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1925.31</vBCSTRet><pST>18.00</pST><vICMSSubstituto>162.55</vICMSSubstituto><vICMSSTRet>184.00</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- C88295A8-5B60-40F9-936A-14B0F37F3C89 -, Cont Import- 0 -Base ST:        1925.31 -Valor ST         184.00 -Vlr ICMS Substituto         162.55</infAdProd></det><det nItem="15"><prod><cProd>PF015203</cProd><cEAN>7899884200810</cEAN><xProd>AM 7 ERVAS DETOX SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.36383333</vUnCom><vProd>501.83</vProd><cEANTrib>7899884200810</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.36383333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>437CB436-29AC-4CC9-8016-0F25F46022B4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>272.67</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.02</vICMSSubstituto><vICMSSTRet>26.06</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 437CB436-29AC-4CC9-8016-0F25F46022B4 -, Cont Import- 0 -Base ST:         272.67 -Valor ST          26.06 -Vlr ICMS Substituto          23.02</infAdProd></det><det nItem="16"><prod><cProd>PF016258</cProd><cEAN>7899884203446</cEAN><xProd>AM GUANIDINA</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.54494167</vUnCom><vProd>7853.93</vProd><cEANTrib>7899884203446</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.54494167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>87218D90-371E-4B14-BDE4-A78C067DE9F4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>12951.35</vBCSTRet><pST>25.00</pST><vICMSSubstituto>952.36</vICMSSubstituto><vICMSSTRet>2285.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7853.93</vBC><pIPI>22.00</pIPI><vIPI>1727.86</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 87218D90-371E-4B14-BDE4-A78C067DE9F4 -, Cont Import- 0 -Base ST:       12951.35 -Valor ST        2285.48 -Vlr ICMS Substituto         952.36</infAdProd></det><det nItem="17"><prod><cProd>PF016360</cProd><cEAN>7899884203491</cEAN><xProd>AM CACHOS E CURVAS SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.36375000</vUnCom><vProd>1003.65</vProd><cEANTrib>7899884203491</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.36375000</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>754.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>63.73</vICMSSubstituto><vICMSSTRet>72.14</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:         754.87 -Valor ST          72.14 -Vlr ICMS Substituto          63.73</infAdProd></det><det nItem="18"><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>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.54055556</vUnCom><vProd>758.92</vProd><cEANTrib>7899884203507</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.54055556</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>367.24</vBCSTRet><pST>25.00</pST><vICMSSubstituto>27.26</vICMSSubstituto><vICMSSTRet>64.55</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:         367.24 -Valor ST          64.55 -Vlr ICMS Substituto          27.26</infAdProd></det><det nItem="19"><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>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.41166667</vUnCom><vProd>446.82</vProd><cEANTrib>7899884203514</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.41166667</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>258.96</vBCSTRet><pST>25.00</pST><vICMSSubstituto>19.22</vICMSSubstituto><vICMSSTRet>45.52</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:         258.96 -Valor ST          45.52 -Vlr ICMS Substituto          19.22</infAdProd></det><det nItem="20"><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>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.29316667</vUnCom><vProd>557.59</vProd><cEANTrib>7899884203521</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.29316667</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>488.29</vBCSTRet><pST>25.00</pST><vICMSSubstituto>36.25</vICMSSubstituto><vICMSSTRet>85.83</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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:         488.29 -Valor ST          85.83 -Vlr ICMS Substituto          36.25</infAdProd></det><det nItem="21"><prod><cProd>PF016427</cProd><cEAN>7899884203460</cEAN><xProd>AM KIT TON SOBRE TON 9.21 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.38583333</vUnCom><vProd>76.63</vProd><cEANTrib>7899884203460</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.38583333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>700FE6AC-2EA9-4F00-8011-18DEB313069B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.09</vBCSTRet><pST>25.00</pST><vICMSSubstituto>3.26</vICMSSubstituto><vICMSSTRet>6.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.63</vBC><pIPI>22.00</pIPI><vIPI>16.86</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 700FE6AC-2EA9-4F00-8011-18DEB313069B -, Cont Import- 0 -Base ST:          40.09 -Valor ST           6.77 -Vlr ICMS Substituto           3.26</infAdProd></det><det nItem="22"><prod><cProd>PF016525</cProd><cEAN>7899884203675</cEAN><xProd>AM CACHOS E CURVAS PACKSH300ml+COND300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>14.35455556</vUnCom><vProd>5167.64</vProd><cEANTrib>7899884203675</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>14.35455556</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>34FD9F43-ADE0-43CF-BB0B-F1CF990E7C10</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>4802.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>405.50</vICMSSubstituto><vICMSSTRet>459.02</vICMSSTRet></ICMS60></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 34FD9F43-ADE0-43CF-BB0B-F1CF990E7C10 -, Cont Import- 0 -Base ST:        4802.94 -Valor ST         459.02 -Vlr ICMS Substituto         405.50</infAdProd></det><det nItem="23"><prod><cProd>PF016732</cProd><cEAN>7899884203866</cEAN><xProd>AM AGUA OXIGENADA 20 VOL. 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.28333333</vUnCom><vProd>1354.00</vProd><cEANTrib>7899884203866</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.28333333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>123804DE-44B7-4320-AAAC-1F2EABC11783</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>881.84</vBCSTRet><pST>25.00</pST><vICMSSubstituto>65.46</vICMSSubstituto><vICMSSTRet>155.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1354.00</vBC><pIPI>22.00</pIPI><vIPI>297.88</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 123804DE-44B7-4320-AAAC-1F2EABC11783 -, Cont Import- 0 -Base ST:         881.84 -Valor ST         155.00 -Vlr ICMS Substituto          65.46</infAdProd></det><det nItem="24"><prod><cProd>PF017469</cProd><cEAN>7899884204115</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.51611111</vUnCom><vProd>685.16</vProd><cEANTrib>7899884204115</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.51611111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>187E454D-561D-42FA-B3F0-2487F98F1F0B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>294.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>23.88</vICMSSubstituto><vICMSSTRet>49.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>685.16</vBC><pIPI>22.00</pIPI><vIPI>150.74</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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- 187E454D-561D-42FA-B3F0-2487F98F1F0B -, Cont Import- 0 -Base ST:         294.12 -Valor ST          49.66 -Vlr ICMS 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Senado Federal n 13 12,Num FCI- 4B9DE52D-AB9F-43A0-8806-F58611C6AFE3 -, Cont Import- 0 -Base ST:          96.18 -Valor ST          16.24 -Vlr ICMS Substituto           7.81</infAdProd></det><det nItem="26"><prod><cProd>PF017471</cProd><cEAN>7899884204139</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO 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