<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe">
	<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180210601315000490550000000611441179307233" versao="3.10"><ide><cUF>35</cUF><cNF>17930723</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>61144</nNF><dhEmi>2018-02-08T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.0.3.2</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><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.95350000</vUnCom><vProd>1428.84</vProd><cEANTrib>7898468507055</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.95350000</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>774.18</vBCSTRet><vICMSSTRet>130.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1428.84</vBC><pIPI>22.00</pIPI><vIPI>314.34</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:         774.18 -Valor ST         130.71</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><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.95354167</vUnCom><vProd>285.77</vProd><cEANTrib>7898468507062</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.95354167</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>153.01</vBCSTRet><vICMSSTRet>25.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.77</vBC><pIPI>22.00</pIPI><vIPI>62.87</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:         153.01 -Valor ST          25.83</infAdProd></det><det nItem="3"><prod><cProd>PF009564</cProd><cEAN>7898468507116</cEAN><xProd>AM KIT TON SOBRE TON LOU.CLARO 80 120G</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.95347222</vUnCom><vProd>428.65</vProd><cEANTrib>7898468507116</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.95347222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0B23F93D-EB0B-42E9-8A8E-91CB6F156546</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>215.31</vBCSTRet><vICMSSTRet>36.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.65</vBC><pIPI>22.00</pIPI><vIPI>94.30</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- 0B23F93D-EB0B-42E9-8A8E-91CB6F156546 -, Cont Import- 0 -Base ST:         215.31 -Valor ST          36.35</infAdProd></det><det nItem="4"><prod><cProd>PF009566</cProd><cEAN>7898468507130</cEAN><xProd>AM KIT TON SOB. TON LOU.MED.ACIN.71 120G</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.95350000</vUnCom><vProd>1428.84</vProd><cEANTrib>7898468507130</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.95350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>42DDE0B6-7A56-4EFB-B62A-DA9B5231BF74</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>725.76</vBCSTRet><vICMSSTRet>122.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1428.84</vBC><pIPI>22.00</pIPI><vIPI>314.34</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- 42DDE0B6-7A56-4EFB-B62A-DA9B5231BF74 -, Cont Import- 0 -Base ST:         725.76 -Valor ST         122.53</infAdProd></det><det nItem="5"><prod><cProd>PF009567</cProd><cEAN>7898468507147</cEAN><xProd>AM KIT TON SOBRE TON LOU.CL.ACIN.81 120G</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.95350000</vUnCom><vProd>1071.63</vProd><cEANTrib>7898468507147</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.95350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4A47FC30-2C26-4F77-A4B7-65BB61DA7CC0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>541.29</vBCSTRet><vICMSSTRet>91.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1071.63</vBC><pIPI>22.00</pIPI><vIPI>235.76</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- 4A47FC30-2C26-4F77-A4B7-65BB61DA7CC0 -, Cont Import- 0 -Base ST:         541.29 -Valor ST          91.39</infAdProd></det><det nItem="6"><prod><cProd>PF009580</cProd><cEAN>7898468507277</cEAN><xProd>AM KIT TON SOB TON LOU.CL.VE.VBR666 120G</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.95354167</vUnCom><vProd>285.77</vProd><cEANTrib>7898468507277</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.95354167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>32436300-AD54-436C-8D54-9B8F8A24488E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>157.77</vBCSTRet><vICMSSTRet>26.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.77</vBC><pIPI>22.00</pIPI><vIPI>62.87</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- 32436300-AD54-436C-8D54-9B8F8A24488E -, Cont Import- 0 -Base ST:         157.77 -Valor ST          26.64</infAdProd></det><det nItem="7"><prod><cProd>PF012526</cProd><cEAN>7898468516262</cEAN><xProd>AM CREATIV CRAZY COLOR ICE GREEN 120G</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.49933333</vUnCom><vProd>509.96</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.49933333</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>640.81</vBCSTRet><vICMSSTRet>108.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>509.96</vBC><pIPI>22.00</pIPI><vIPI>112.19</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:         640.81 -Valor ST         108.19</infAdProd></det><det nItem="8"><prod><cProd>PF012527</cProd><cEAN>7898468516279</cEAN><xProd>AM CREATIV CRAZY COLOR DARK VIOLET 120G</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.49933333</vUnCom><vProd>509.96</vProd><cEANTrib>7898468516279</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.49933333</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>436.79</vBCSTRet><vICMSSTRet>73.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>509.96</vBC><pIPI>22.00</pIPI><vIPI>112.19</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- DC7FAFE9-5330-47C9-9A29-FA2F4A243D35 -, Cont Import- 0 -Base ST:         436.79 -Valor ST          73.74</infAdProd></det><det nItem="9"><prod><cProd>PF013028</cProd><cEAN>7898468518686</cEAN><xProd>AM KIT COLORELLA 4.0 CASTANHO MEDIO</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.95350000</vUnCom><vProd>1071.63</vProd><cEANTrib>7898468518686</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.95350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3AFB6EBB-AF0A-4B5B-B3A7-168F36488DCB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>895.10</vBCSTRet><vICMSSTRet>151.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1071.63</vBC><pIPI>22.00</pIPI><vIPI>235.76</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- 3AFB6EBB-AF0A-4B5B-B3A7-168F36488DCB -, Cont Import- 0 -Base ST:         895.10 -Valor ST         151.12</infAdProd></det><det nItem="10"><prod><cProd>PF013035</cProd><cEAN>7898468518754</cEAN><xProd>AM KIT COLORELLA 12.00 LOURO EX.CLAR.NAT</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.95350000</vUnCom><vProd>2857.68</vProd><cEANTrib>7898468518754</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.95350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>84DDC3E4-C390-48CD-BA6A-921A7D412C40</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1142.00</vBCSTRet><vICMSSTRet>192.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2857.68</vBC><pIPI>22.00</pIPI><vIPI>628.69</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- 84DDC3E4-C390-48CD-BA6A-921A7D412C40 -, Cont Import- 0 -Base ST:        1142.00 -Valor ST         192.80</infAdProd></det><det nItem="11"><prod><cProd>PF013044</cProd><cEAN>7898468518846</cEAN><xProd>AM KIT COLORELLA 5.4 MARROM COBRE</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>5.95350000</vUnCom><vProd>1786.05</vProd><cEANTrib>7898468518846</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.95350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2ECC7068-F62A-41C5-9F26-8AB108B76391</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1566.25</vBCSTRet><vICMSSTRet>264.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1786.05</vBC><pIPI>22.00</pIPI><vIPI>392.93</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- 2ECC7068-F62A-41C5-9F26-8AB108B76391 -, Cont Import- 0 -Base ST:        1566.25 -Valor ST         264.43</infAdProd></det><det nItem="12"><prod><cProd>PF013045</cProd><cEAN>7898468518853</cEAN><xProd>AM KIT COLORELLA 6.7 MARROM CHOCOLATE</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>147.0000</qCom><vUnCom>5.95346939</vUnCom><vProd>875.16</vProd><cEANTrib>7898468518853</cEANTrib><uTrib>UN</uTrib><qTrib>147.0000</qTrib><vUnTrib>5.95346939</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8EFFB8D0-881A-4D44-9577-D843B565824A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>717.49</vBCSTRet><vICMSSTRet>121.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>875.16</vBC><pIPI>22.00</pIPI><vIPI>192.54</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- 8EFFB8D0-881A-4D44-9577-D843B565824A -, Cont Import- 0 -Base ST:         717.49 -Valor ST         121.13</infAdProd></det><det nItem="13"><prod><cProd>PF014187</cProd><cEAN>7898468519638</cEAN><xProd>AM HAIR REPAIR COND. 300ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.64700000</vUnCom><vProd>1277.64</vProd><cEANTrib>7898468519638</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.64700000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3FF0418F-C511-4EDF-9A25-3E65F3D811DC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>553.66</vBCSTRet><vICMSSTRet>97.32</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- 3FF0418F-C511-4EDF-9A25-3E65F3D811DC -, Cont Import- 0 -Base ST:         553.66 -Valor ST          97.32</infAdProd></det><det nItem="14"><prod><cProd>PF014191</cProd><cEAN>7898468519676</cEAN><xProd>AM LISS EXTREME SHAMPOO 300ML</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>87.0000</qCom><vUnCom>9.38701149</vUnCom><vProd>816.67</vProd><cEANTrib>7898468519676</cEANTrib><uTrib>UN</uTrib><qTrib>87.0000</qTrib><vUnTrib>9.38701149</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F88C71DF-EE92-411B-B968-8D2DD03601E1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>395.42</vBCSTRet><vICMSSTRet>37.79</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- F88C71DF-EE92-411B-B968-8D2DD03601E1 -, Cont Import- 0 -Base ST:         395.42 -Valor ST          37.79</infAdProd></det><det nItem="15"><prod><cProd>PF014192</cProd><cEAN>7898468519683</cEAN><xProd>AM LISS EXTREME COND. 300ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.64700000</vUnCom><vProd>1277.64</vProd><cEANTrib>7898468519683</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.64700000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>12841502-6902-4169-A0FD-F37B604A09A8</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>547.27</vBCSTRet><vICMSSTRet>96.20</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- 12841502-6902-4169-A0FD-F37B604A09A8 -, Cont Import- 0 -Base ST:         547.27 -Valor ST          96.20</infAdProd></det><det nItem="16"><prod><cProd>PF014201</cProd><cEAN>7898468519775</cEAN><xProd>AM OIL THERAPY COND. 300ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.64700000</vUnCom><vProd>1277.64</vProd><cEANTrib>7898468519775</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.64700000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7FCFFD10-63CA-4EDE-B84A-C655783C9DDF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>484.04</vBCSTRet><vICMSSTRet>85.08</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- 7FCFFD10-63CA-4EDE-B84A-C655783C9DDF -, Cont Import- 0 -Base ST:         484.04 -Valor ST          85.08</infAdProd></det><det nItem="17"><prod><cProd>PF015204</cProd><cEAN>7899884200827</cEAN><xProd>AM 7 ERVAS DETOX BALSAMO SUAVIZANT.300ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.64700000</vUnCom><vProd>638.82</vProd><cEANTrib>7899884200827</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.64700000</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>277.17</vBCSTRet><vICMSSTRet>48.72</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- 527F5554-5CA0-4CEE-B092-406A0C24B230 -, Cont Import- 0 -Base ST:         277.17 -Valor ST          48.72</infAdProd></det><det nItem="18"><prod><cProd>PF016252</cProd><cEAN>7899884202487</cEAN><xProd>AM PO DESCOLORANTE BAOBA 300g+100g</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>DISP</uCom><qCom>120.0000</qCom><vUnCom>16.33908333</vUnCom><vProd>1960.69</vProd><cEANTrib>7899884202487</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.33908333</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>2145.07</vBCSTRet><vICMSSTRet>377.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1960.69</vBC><pIPI>22.00</pIPI><vIPI>431.35</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- 0242DBA4-77EA-48D7-962D-17E8329D044A -, Cont Import- 0 -Base ST:        2145.07 -Valor ST         377.05</infAdProd></det><det nItem="19"><prod><cProd>PF016426</cProd><cEAN>7899884203453</cEAN><xProd>AM KIT TON SOBRE TON 1.11 120G</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.95350000</vUnCom><vProd>357.21</vProd><cEANTrib>7899884203453</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.95350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>37D69ABD-3C95-4CB4-A4B9-95DC08C11E87</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>178.42</vBCSTRet><vICMSSTRet>30.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.21</vBC><pIPI>22.00</pIPI><vIPI>78.59</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- 37D69ABD-3C95-4CB4-A4B9-95DC08C11E87 -, Cont Import- 0 -Base ST:         178.42 -Valor ST          30.12</infAdProd></det><det nItem="20"><prod><cProd>PF017583</cProd><cEAN>7899884204504</cEAN><xProd>AM KIT COLORELLA 5.32+COND.COL.PR.120ML</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>6.37244444</vUnCom><vProd>573.52</vProd><cEANTrib>7899884204504</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>6.37244444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AADF50CE-947B-4E8C-B264-E70DEE20D15A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>816.48</vBCSTRet><vICMSSTRet>137.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>573.52</vBC><pIPI>22.00</pIPI><vIPI>126.17</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- AADF50CE-947B-4E8C-B264-E70DEE20D15A -, Cont Import- 0 -Base ST:         816.48 -Valor ST         137.85</infAdProd></det><det nItem="21"><prod><cProd>PF017597</cProd><cEAN>7899884204641</cEAN><xProd>AM KIT COLORELLA 8.4+COND.COL.PR.120ML</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.37244444</vUnCom><vProd>1147.04</vProd><cEANTrib>7899884204641</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.37244444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>DC558F84-FFF3-4A61-8B9D-ACC0C411A929</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1632.96</vBCSTRet><vICMSSTRet>275.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1147.04</vBC><pIPI>22.00</pIPI><vIPI>252.35</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- DC558F84-FFF3-4A61-8B9D-ACC0C411A929 -, Cont Import- 0 -Base ST:        1632.96 -Valor ST         275.69</infAdProd></det><det nItem="22"><prod><cProd>PF017607</cProd><cEAN>7899884204757</cEAN><xProd>AM KIT COLORELLA 5.65 VINHO ESC MARSALA</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.37250000</vUnCom><vProd>305.88</vProd><cEANTrib>7899884204757</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.37250000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11F01F4-FC0D-4484-A22C-C5E414A07CE2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>291.37</vBCSTRet><vICMSSTRet>49.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>305.88</vBC><pIPI>22.00</pIPI><vIPI>67.29</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- C11F01F4-FC0D-4484-A22C-C5E414A07CE2 -, Cont Import- 0 -Base ST:         291.37 -Valor ST          49.19</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>22172.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3714.53</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>25887.22</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>321</qVol><esp>VOL</esp><pesoL>609.297</pesoL><pesoB>786.216</pesoB></vol></transp><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: 0312054436 / Remessa: 0362048162-Base ST:      15287.62-Valor ST:       2579.87</infCpl><obsCont xCampo="PEDIDO"><xTexto>0312054436</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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