<?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="NFe35200234549426000110550000000030361887342600"><ide><cUF>35</cUF><cNF>88734260</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>3036</nNF><dhEmi>2020-02-06T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.3.2</verProc></ide><emit><CNPJ>34549426000110</CNPJ><xNome>ALFAPARF SP DISTRIBUIDORA DE COSMET E PRESTACAO DE SERVICOS</xNome><xFant>ALFAPARF SP DIST.COS.P.S.LTDA</xFant><enderEmit><xLgr>Ifema</xLgr><nro>650</nro><xBairro>JARDIM MADALENA</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>720062434114</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>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>13.6491666700</vUnCom><vProd>163.79</vProd><cEANTrib>7898468516255</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6491666700</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>147.98</vBCSTRet><pST>25.0000</pST><vICMSSTRet>24.99</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 147.98 -Valor ST 24.99 -Vlr ICMS Substituto 12.02</infAdProd></det><det nItem="2"><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>12.0000</qCom><vUnCom>13.6491666700</vUnCom><vProd>163.79</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6491666700</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>118.70</vBCSTRet><pST>25.0000</pST><vICMSSTRet>20.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 118.70 -Valor ST 20.04 -Vlr ICMS Substituto 9.64</infAdProd></det><det nItem="3"><prod><cProd>PF012527</cProd><cEAN>7898468516279</cEAN><xProd>AM CREATIV CRAZY COLOR DARK VIOLET 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.6491666700</vUnCom><vProd>327.58</vProd><cEANTrib>7898468516279</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.6491666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>DC7FAFE9-5330-47C9-9A29-FA2F4A243D35</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>215.72</vBCSTRet><pST>25.0000</pST><vICMSSTRet>36.42</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 215.72 -Valor ST 36.42 -Vlr ICMS Substituto 17.51</infAdProd></det><det nItem="4"><prod><cProd>PF012529</cProd><cEAN>7898468516293</cEAN><xProd>AM CREATIV CRAZY COLOR ICE BLUE 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.6493055600</vUnCom><vProd>982.75</vProd><cEANTrib>7898468516293</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.6493055600</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9091E378-EEF4-4D30-8E7C-6AD211C32035</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>683.51</vBCSTRet><pST>25.0000</pST><vICMSSTRet>115.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 683.51 -Valor ST 115.40 -Vlr ICMS Substituto 55.48</infAdProd></det><det nItem="5"><prod><cProd>PF012677</cProd><cEAN>7898468517184</cEAN><xProd>AM ESCOVA DISCIP. SEMI DI LINO -BRA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.2606666700</vUnCom><vProd>915.64</vProd><cEANTrib>7898468517184</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.2606666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>09F7D63E-D3D7-4293-9722-BE22FA29CA5E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>746.50</vBCSTRet><pST>25.0000</pST><vICMSSTRet>131.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 746.50 -Valor ST 131.22 -Vlr ICMS Substituto 55.41</infAdProd></det><det nItem="6"><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>24.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>191.76</vProd><cEANTrib>7898468519577</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9900000000</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>142.44</vBCSTRet><pST>18.0000</pST><vICMSSTRet>13.61</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 142.44 -Valor ST 13.61 -Vlr ICMS Substituto 12.02</infAdProd></det><det nItem="7"><prod><cProd>PF014182</cProd><cEAN>7898468519584</cEAN><xProd>AM HYDRA NUTRI COND. 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.8004166700</vUnCom><vProd>422.42</vProd><cEANTrib>7898468519584</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.8004166700</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>288.73</vBCSTRet><pST>25.0000</pST><vICMSSTRet>50.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 288.73 -Valor ST 50.75 -Vlr ICMS Substituto 21.43</infAdProd></det><det nItem="8"><prod><cProd>PF014193</cProd><cEAN>7898468519690</cEAN><xProd>AM LISS EXTREME MASC. 300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>280.80</vProd><cEANTrib>7898468519690</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.7000000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>30528900-B645-408F-ADF6-CC809019707E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>218.44</vBCSTRet><pST>25.0000</pST><vICMSSTRet>38.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 218.44 -Valor ST 38.40 -Vlr ICMS Substituto 16.22</infAdProd></det><det nItem="9"><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>48.0000</qCom><vUnCom>10.4102083300</vUnCom><vProd>499.69</vProd><cEANTrib>7898468519805</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.4102083300</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>350.89</vBCSTRet><pST>18.0000</pST><vICMSSTRet>33.53</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 350.89 -Valor ST 33.53 -Vlr ICMS Substituto 29.62</infAdProd></det><det nItem="10"><prod><cProd>PF014205</cProd><cEAN>7898468519812</cEAN><xProd>AM DESAMARELADOR MASC.300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.0300000000</vUnCom><vProd>144.36</vProd><cEANTrib>7898468519812</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0300000000</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>93.65</vBCSTRet><pST>25.0000</pST><vICMSSTRet>16.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 93.65 -Valor ST 16.46 -Vlr ICMS Substituto 6.95</infAdProd></det><det nItem="11"><prod><cProd>PF014272</cProd><cEAN>7898468519935</cEAN><xProd>AM HYDRA NUTR. PACK SH.300ml+COND.300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.1086111100</vUnCom><vProd>435.91</vProd><cEANTrib>7898468519935</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.1086111100</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>79E7B020-DB1B-45EC-A689-D3E451BB6422</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>479.76</vBCSTRet><pST>18.0000</pST><vICMSSTRet>45.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 479.76 -Valor ST 45.85 -Vlr ICMS Substituto 40.50</infAdProd></det><det nItem="12"><prod><cProd>PF014275</cProd><cEAN>7898468519966</cEAN><xProd>AM COLOR PROTEC.PACK SH.300ml+COND.300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.1086111100</vUnCom><vProd>435.91</vProd><cEANTrib>7898468519966</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.1086111100</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A25C23EB-07F7-4CB0-9F77-C0B6812086BE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>517.62</vBCSTRet><pST>18.0000</pST><vICMSSTRet>49.47</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 517.62 -Valor ST 49.47 -Vlr ICMS Substituto 43.70</infAdProd></det><det nItem="13"><prod><cProd>PF014276</cProd><cEAN>7898468519973</cEAN><xProd>AM OIL THERAPY PACK SH.300ml+COND.300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.1087500000</vUnCom><vProd>290.61</vProd><cEANTrib>7898468519973</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1087500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8F2C4421-35AA-4B73-BC38-AE25990A9A13</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>235.90</vBCSTRet><pST>18.0000</pST><vICMSSTRet>22.55</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 235.90 -Valor ST 22.55 -Vlr ICMS Substituto 19.92</infAdProd></det><det nItem="14"><prod><cProd>PF014277</cProd><cEAN>7898468519980</cEAN><xProd>AM TRAT. DESAMAR.PACK SH.300ML+MASC.200G</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.4116666700</vUnCom><vProd>345.88</vProd><cEANTrib>7898468519980</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.4116666700</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>353.79</vBCSTRet><pST>18.0000</pST><vICMSSTRet>33.81</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 353.79 -Valor ST 33.81 -Vlr ICMS Substituto 29.87</infAdProd></det><det nItem="15"><prod><cProd>PF014278</cProd><cEAN>7898468519997</cEAN><xProd>AM ALFAKERATIN PACK SH.300ml+COND.300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.1087500000</vUnCom><vProd>290.61</vProd><cEANTrib>7898468519997</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1087500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>86FB8048-542F-4694-A9BC-7756B9D88C2D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>299.04</vBCSTRet><pST>18.0000</pST><vICMSSTRet>28.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 299.04 -Valor ST 28.58 -Vlr ICMS Substituto 25.25</infAdProd></det><det nItem="16"><prod><cProd>PF014279</cProd><cEAN>7898957743018</cEAN><xProd>AM BB CREAM PACK SH.300ml+COND.300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.1087500000</vUnCom><vProd>290.61</vProd><cEANTrib>7898957743018</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1087500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0B966A5F-FD7E-4064-91E2-DDE487C3E7A7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>318.12</vBCSTRet><pST>18.0000</pST><vICMSSTRet>30.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 318.12 -Valor ST 30.40 -Vlr ICMS Substituto 26.86</infAdProd></det><det nItem="17"><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>48.0000</qCom><vUnCom>7.9902083300</vUnCom><vProd>383.53</vProd><cEANTrib>7899884200810</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.9902083300</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>190.35</vBCSTRet><pST>18.0000</pST><vICMSSTRet>18.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 190.35 -Valor ST 18.19 -Vlr ICMS Substituto 16.07</infAdProd></det><det nItem="18"><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>48.0000</qCom><vUnCom>7.9902083300</vUnCom><vProd>383.53</vProd><cEANTrib>7899884203491</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.9902083300</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>300.35</vBCSTRet><pST>18.0000</pST><vICMSSTRet>28.70</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 300.35 -Valor ST 28.70 -Vlr ICMS Substituto 25.35</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>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>140.40</vProd><cEANTrib>7899884203514</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7000000000</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>88.03</vBCSTRet><pST>25.0000</pST><vICMSSTRet>15.47</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 88.03 -Valor ST 15.47 -Vlr ICMS Substituto 6.53</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>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>6.9198809500</vUnCom><vProd>581.27</vProd><cEANTrib>7899884203521</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>6.9198809500</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>462.35</vBCSTRet><pST>25.0000</pST><vICMSSTRet>81.27</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 462.35 -Valor ST 81.27 -Vlr ICMS Substituto 34.32</infAdProd></det><det nItem="21"><prod><cProd>PF016729</cProd><cEAN>7899884203835</cEAN><xProd>AM BB CREAM SHAMPOO 1000ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>18.4930000000</vUnCom><vProd>1109.58</vProd><cEANTrib>7899884203835</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.4930000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>41BC0CDA-1C59-46E1-9F11-B54F74E51B86</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1010.98</vBCSTRet><pST>18.0000</pST><vICMSSTRet>96.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 1010.98 -Valor ST 96.62 -Vlr ICMS Substituto 85.35</infAdProd></det><det nItem="22"><prod><cProd>PF016730</cProd><cEAN>7899884203842</cEAN><xProd>AM BB CREAM COND 1000ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.9016666700</vUnCom><vProd>1014.10</vProd><cEANTrib>7899884203842</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.9016666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9BE2C10B-791C-4F27-8675-4E5BC1042C8C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>760.75</vBCSTRet><pST>25.0000</pST><vICMSSTRet>133.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 760.75 -Valor ST 133.72 -Vlr ICMS Substituto 56.47</infAdProd></det><det nItem="23"><prod><cProd>PF017850</cProd><cEAN>7899884208670</cEAN><xProd>AM TRAT.VEGANO PACK SH+COND 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.1087500000</vUnCom><vProd>290.61</vProd><cEANTrib>7899884208670</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.1087500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C4682F1A-F641-4C1D-BE03-151CFCB0765B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>356.69</vBCSTRet><pST>18.0000</pST><vICMSSTRet>34.09</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 356.69 -Valor ST 34.09 -Vlr ICMS Substituto 30.12</infAdProd></det><det nItem="24"><prod><cProd>PF018387</cProd><cEAN>7899884207802</cEAN><xProd>AM CREATIV CRAZY COLOR BLUE MOON 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.6493333300</vUnCom><vProd>1637.92</vProd><cEANTrib>7899884207802</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.6493333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>71718801-999C-4578-9AAE-B99C9FB61460</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1144.60</vBCSTRet><pST>25.0000</pST><vICMSSTRet>201.19</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 1144.60 -Valor ST 201.19 -Vlr ICMS Substituto 96.73</infAdProd></det><det nItem="25"><prod><cProd>PF019118</cProd><cEAN>7899884208656</cEAN><xProd>AM TRATAMENTO VEGANO LEAVE IN 250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.1304166700</vUnCom><vProd>147.13</vProd><cEANTrib>7899884208656</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.1304166700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>305B8BD7-6949-4E8A-AF97-FF260F6E9AAC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>163.71</vBCSTRet><pST>25.0000</pST><vICMSSTRet>28.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ST: 163.71 -Valor ST 28.78 -Vlr ICMS Substituto 12.15</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>11870.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11870.18</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>46435293000807</CNPJ><xNome>ANDORINHA TRANSPORTADORA LTDA</xNome><IE>109897894114</IE><xEnder>PROFESSOR LUCIANO PRATA, 230</xEnder><xMun>CASA VERDE 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SynchroDFe_3.3.2</verAplic><chNFe>35200234549426000110550000000030361887342600</chNFe><dhRecbto>2020-02-06T16:21:46-02:00</dhRecbto><nProt>135200104325614</nProt><digVal>Dso61UjmF1KDNj3blPOgma7Q/E0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
