<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
	<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180810601315000490550000000633411619174937" versao="4.00"><ide><cUF>35</cUF><cNF>61917493</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>63341</nNF><dhEmi>2018-08-14T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.1.3.3</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>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>13.70583333</vUnCom><vProd>328.94</vProd><cEANTrib>7898468516279</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.70583333</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>204.83</vBCSTRet><pST>25.00</pST><vICMSSTRet>34.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.94</vBC><pIPI>22.00</pIPI><vIPI>72.37</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:         204.83 -Valor ST          34.58</infAdProd></det><det nItem="2"><prod><cProd>PF012676</cProd><cEAN>7898468517177</cEAN><xProd>AM ESCOVA DISCIP. OIL ARGAN - BRA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.79833333</vUnCom><vProd>1415.80</vProd><cEANTrib>7898468517177</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.79833333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>270724CF-CCC5-4BE0-90C2-2349FD484AAA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1496.71</vBCSTRet><pST>25.00</pST><vICMSSTRet>263.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1415.80</vBC><pIPI>22.00</pIPI><vIPI>311.48</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- 270724CF-CCC5-4BE0-90C2-2349FD484AAA -, Cont Import- 0 -Base ST:        1496.71 -Valor ST         263.08</infAdProd></det><det nItem="3"><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>120.0000</qCom><vUnCom>11.79833333</vUnCom><vProd>1415.80</vProd><cEANTrib>7898468517184</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.79833333</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>1450.31</vBCSTRet><pST>25.00</pST><vICMSSTRet>254.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1415.80</vBC><pIPI>22.00</pIPI><vIPI>311.48</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- 09F7D63E-D3D7-4293-9722-BE22FA29CA5E -, Cont Import- 0 -Base ST:        1450.31 -Valor ST         254.93</infAdProd></det><det nItem="4"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1032.0000</qCom><vUnCom>4.41945736</vUnCom><vProd>4560.88</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>1032.0000</qTrib><vUnTrib>4.41945736</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>3502.19</vBCSTRet><pST>25.00</pST><vICMSSTRet>591.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4560.88</vBC><pIPI>22.00</pIPI><vIPI>1003.39</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- 6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2 -, Cont Import- 0 -Base ST:        3502.19 -Valor ST         591.28</infAdProd></det><det nItem="5"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>4.41946970</vUnCom><vProd>583.37</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>132.0000</qTrib><vUnTrib>4.41946970</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>352.60</vBCSTRet><pST>25.00</pST><vICMSSTRet>59.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.37</vBC><pIPI>22.00</pIPI><vIPI>128.34</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- 3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18 -, Cont Import- 0 -Base ST:         352.60 -Valor ST          59.53</infAdProd></det><det nItem="6"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1344.0000</qCom><vUnCom>4.41945685</vUnCom><vProd>5939.75</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>1344.0000</qTrib><vUnTrib>4.41945685</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6121A92C-4A68-4524-B380-D71CC5D631B6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3544.93</vBCSTRet><pST>25.00</pST><vICMSSTRet>598.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5939.75</vBC><pIPI>22.00</pIPI><vIPI>1306.75</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- 6121A92C-4A68-4524-B380-D71CC5D631B6 -, Cont Import- 0 -Base ST:        3544.93 -Valor ST         598.50</infAdProd></det><det nItem="7"><prod><cProd>PF015393</cProd><cEAN>7898468503583</cEAN><xProd>AM E COL 6.1 LOURO ESCURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.41945833</vUnCom><vProd>3182.01</vProd><cEANTrib>7898468503583</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.41945833</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E663A86B-E4C2-4810-BFFB-91489AA21BDC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1923.28</vBCSTRet><pST>25.00</pST><vICMSSTRet>324.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3182.01</vBC><pIPI>22.00</pIPI><vIPI>700.04</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- E663A86B-E4C2-4810-BFFB-91489AA21BDC -, Cont Import- 0 -Base ST:        1923.28 -Valor ST         324.71</infAdProd></det><det nItem="8"><prod><cProd>PF015395</cProd><cEAN>7898468503644</cEAN><xProd>AM E COL 6.35 LOURO ESC.DOUR.ACAJU 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>792.0000</qCom><vUnCom>4.41945707</vUnCom><vProd>3500.21</vProd><cEANTrib>7898468503644</cEANTrib><uTrib>UN</uTrib><qTrib>792.0000</qTrib><vUnTrib>4.41945707</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>59FF9FF3-6D52-4C1F-847E-CAE99698456D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2235.35</vBCSTRet><pST>25.00</pST><vICMSSTRet>377.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3500.21</vBC><pIPI>22.00</pIPI><vIPI>770.05</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- 59FF9FF3-6D52-4C1F-847E-CAE99698456D -, Cont Import- 0 -Base ST:        2235.35 -Valor ST         377.40</infAdProd></det><det nItem="9"><prod><cProd>PF015396</cProd><cEAN>7898468503729</cEAN><xProd>AM E COL 6.66 LOURO ESC.VERM.INTENS.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.89297222</vUnCom><vProd>1761.47</vProd><cEANTrib>7898468503729</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.89297222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E6CD5DE8-CF75-40EC-96C4-0E874A147F15</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1469.67</vBCSTRet><pST>25.00</pST><vICMSSTRet>248.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1761.47</vBC><pIPI>22.00</pIPI><vIPI>387.52</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- E6CD5DE8-CF75-40EC-96C4-0E874A147F15 -, Cont Import- 0 -Base ST:        1469.67 -Valor ST         248.13</infAdProd></det><det nItem="10"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.41945833</vUnCom><vProd>3182.01</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.41945833</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>BA53CEBC-60B8-4D96-A5B1-2AF9033C891E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1923.26</vBCSTRet><pST>25.00</pST><vICMSSTRet>324.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3182.01</vBC><pIPI>22.00</pIPI><vIPI>700.04</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- BA53CEBC-60B8-4D96-A5B1-2AF9033C891E -, Cont Import- 0 -Base ST:        1923.26 -Valor ST         324.72</infAdProd></det><det nItem="11"><prod><cProd>PF015399</cProd><cEAN>7898468503767</cEAN><xProd>AM E COL 7.3 LOURO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.41944444</vUnCom><vProd>318.20</vProd><cEANTrib>7898468503767</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.41944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5F7B8C2E-B797-4C3A-90DC-34CE93B96BED</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>204.43</vBCSTRet><pST>25.00</pST><vICMSSTRet>34.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.20</vBC><pIPI>22.00</pIPI><vIPI>70.00</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- 5F7B8C2E-B797-4C3A-90DC-34CE93B96BED -, Cont Import- 0 -Base ST:         204.43 -Valor ST          34.51</infAdProd></det><det nItem="12"><prod><cProd>PF015400</cProd><cEAN>7898468516231</cEAN><xProd>AM E COL 7.4 LOURO MEDIO ACOBREADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.41945000</vUnCom><vProd>2651.67</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.41945000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>68EFB1AE-7204-4BEE-8338-BA48FC97EE49</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1935.36</vBCSTRet><pST>25.00</pST><vICMSSTRet>326.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2651.67</vBC><pIPI>22.00</pIPI><vIPI>583.37</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- 68EFB1AE-7204-4BEE-8338-BA48FC97EE49 -, Cont Import- 0 -Base ST:        1935.36 -Valor ST         326.75</infAdProd></det><det nItem="13"><prod><cProd>PF015402</cProd><cEAN>7898468503606</cEAN><xProd>AM E COL 8.1 LOURO CLARO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.41945833</vUnCom><vProd>1060.67</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.41945833</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>99140E76-CF1B-4B0C-9653-6F81EA556A9A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>641.09</vBCSTRet><pST>25.00</pST><vICMSSTRet>108.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1060.67</vBC><pIPI>22.00</pIPI><vIPI>233.35</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- 99140E76-CF1B-4B0C-9653-6F81EA556A9A -, Cont Import- 0 -Base ST:         641.09 -Valor ST         108.24</infAdProd></det><det nItem="14"><prod><cProd>PF015403</cProd><cEAN>7898468503569</cEAN><xProd>AM E COL 9 LOURO CLARISSIMO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.41945833</vUnCom><vProd>1060.67</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.41945833</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>641.09</vBCSTRet><pST>25.00</pST><vICMSSTRet>108.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1060.67</vBC><pIPI>22.00</pIPI><vIPI>233.35</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- C7B773E3-7F19-4DA5-AC13-26920E0A1C0D -, Cont Import- 0 -Base ST:         641.09 -Valor ST         108.24</infAdProd></det><det nItem="15"><prod><cProd>PF015404</cProd><cEAN>7898468503613</cEAN><xProd>AM E COL 9.1 LOURO CLARISSIMO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>540.0000</qCom><vUnCom>4.41944444</vUnCom><vProd>2386.50</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>540.0000</qTrib><vUnTrib>4.41944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9994B0F6-477F-4E6A-BC1C-7264623EC6EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>25.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2386.50</vBC><pIPI>22.00</pIPI><vIPI>525.03</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- 9994B0F6-477F-4E6A-BC1C-7264623EC6EB -, Cont Import- 0</infAdProd></det><det nItem="16"><prod><cProd>PF015408</cProd><cEAN>7898468503798</cEAN><xProd>AM E COL 12.00 LOURO PLATINA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.89300000</vUnCom><vProd>293.58</vProd><cEANTrib>7898468503798</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.89300000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>636F009A-93E1-40A2-9F92-DDE762F42103</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>25.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>293.58</vBC><pIPI>22.00</pIPI><vIPI>64.59</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- 636F009A-93E1-40A2-9F92-DDE762F42103 -, Cont Import- 0</infAdProd></det><det nItem="17"><prod><cProd>PF015629</cProd><cEAN>7899884201411</cEAN><xProd>AM E COL 6.7 CASTANHO LUMINOSO CLARO150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.41945833</vUnCom><vProd>2121.34</vProd><cEANTrib>7899884201411</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.41945833</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A00C4BDE-6FFA-4716-9469-BFA66C084789</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1266.05</vBCSTRet><pST>25.00</pST><vICMSSTRet>213.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2121.34</vBC><pIPI>22.00</pIPI><vIPI>466.69</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- A00C4BDE-6FFA-4716-9469-BFA66C084789 -, Cont Import- 0 -Base ST:        1266.05 -Valor ST         213.75</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>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.56383333</vUnCom><vProd>667.66</vProd><cEANTrib>7899884201435</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.56383333</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>608.83</vBCSTRet><pST>25.00</pST><vICMSSTRet>102.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>667.66</vBC><pIPI>22.00</pIPI><vIPI>146.89</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- EB428653-EFBE-42F5-9E46-9FFA4028EA03 -, Cont Import- 0 -Base ST:         608.83 -Valor ST         102.79</infAdProd></det><det nItem="19"><prod><cProd>PF016365</cProd><cEAN>7899884203545</cEAN><xProd>AM E COL 5.66 CAST CLA VERM INTENSO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.89291667</vUnCom><vProd>352.29</vProd><cEANTrib>7899884203545</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.89291667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A1EF7C54-A0C7-427B-8147-3800533ED8B9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>351.99</vBCSTRet><pST>25.00</pST><vICMSSTRet>59.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>352.29</vBC><pIPI>22.00</pIPI><vIPI>77.50</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- A1EF7C54-A0C7-427B-8147-3800533ED8B9 -, Cont Import- 0 -Base ST:         351.99 -Valor ST          59.43</infAdProd></det><det nItem="20"><prod><cProd>PF017610</cProd><cEAN>7899884204788</cEAN><xProd>AM E COL 7.52 VINHO MED MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.89295833</vUnCom><vProd>1174.31</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.89295833</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>31C91CF1-3148-48F6-BF07-1263062A7782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>870.91</vBCSTRet><pST>25.00</pST><vICMSSTRet>147.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1174.31</vBC><pIPI>22.00</pIPI><vIPI>258.35</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- 31C91CF1-3148-48F6-BF07-1263062A7782 -, Cont Import- 0 -Base ST:         870.91 -Valor ST         147.04</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>37957.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8350.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>46307.71</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O 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