<?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="NFe35181210601315000490550000000650631068143888" versao="4.00"><ide><cUF>35</cUF><cNF>06814388</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>65063</nNF><dhEmi>2018-12-18T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.1.4.3</verProc></ide><emit><CNPJ>10601315000490</CNPJ><xNome>DELLY DIST.COSMETICOS E PREST. SERV Delly Distribuidora - BR</xNome><xFant>Delly Distr. Cosm. -Sao Paulo</xFant><enderEmit><xLgr>RUA IFEMA</xLgr><nro>650</nro><xCpl>BL.2-Md.12</xCpl><xBairro>CENTRO</xBairro><cMun>3556453</cMun><xMun>VARGEM GRANDE PAULISTA</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141432787</fone></enderEmit><IE>720022691112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES -PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LT7/8 QD C-</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>PF012528</cProd><cEAN>7898468516286</cEAN><xProd>AM CREATIV CRAZY COLOR PINK 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.33500000</vUnCom><vProd>296.04</vProd><cEANTrib>7898468516286</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.33500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A43B290E-E557-48BD-B3F7-CA7AFCFFE44D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>254.02</vBCSTRet><pST>25.00</pST><vICMSSTRet>42.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.04</vBC><pIPI>22.00</pIPI><vIPI>65.13</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- A43B290E-E557-48BD-B3F7-CA7AFCFFE44D -, Cont Import- 0 -Base ST:         254.02 -Valor ST          42.89</infAdProd></det><det nItem="2"><prod><cProd>PF013032</cProd><cEAN>7898468518723</cEAN><xProd>AM KIT COLORELLA 8.0 LOURO CLARO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.07083333</vUnCom><vProd>364.25</vProd><cEANTrib>7898468518723</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.07083333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2833F2A8-D299-4884-A4D5-C4E8524B8942</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>341.16</vBCSTRet><pST>25.00</pST><vICMSSTRet>57.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>364.25</vBC><pIPI>22.00</pIPI><vIPI>80.14</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- 2833F2A8-D299-4884-A4D5-C4E8524B8942 -, Cont Import- 0 -Base ST:         341.16 -Valor ST          57.60</infAdProd></det><det nItem="3"><prod><cProd>PF013039</cProd><cEAN>7898468518792</cEAN><xProd>AM KIT COLORELLA 9.13 LO.MUI.CL.ACIN.DOU</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.07083333</vUnCom><vProd>145.70</vProd><cEANTrib>7898468518792</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.07083333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4A219A45-86B5-4ACE-A8D6-2084C2144E6D</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>145.70</vBC><pIPI>22.00</pIPI><vIPI>32.05</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- 4A219A45-86B5-4ACE-A8D6-2084C2144E6D -, Cont Import- 0</infAdProd></det><det nItem="4"><prod><cProd>PF013052</cProd><cEAN>7898468518921</cEAN><xProd>AM KIT COLORELLA DESAMARELADOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>6.49777778</vUnCom><vProd>58.48</vProd><cEANTrib>7898468518921</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.49777778</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>218E5E34-01E6-4A32-90BA-ED3A2B83A5D9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.65</vBCSTRet><pST>25.00</pST><vICMSSTRet>6.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.48</vBC><pIPI>22.00</pIPI><vIPI>12.87</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- 218E5E34-01E6-4A32-90BA-ED3A2B83A5D9 -, Cont Import- 0 -Base ST:          40.65 -Valor ST           6.86</infAdProd></det><det nItem="5"><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>360.0000</qCom><vUnCom>4.81608333</vUnCom><vProd>1733.79</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.81608333</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>1221.70</vBCSTRet><pST>25.00</pST><vICMSSTRet>206.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1733.79</vBC><pIPI>22.00</pIPI><vIPI>381.43</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- 6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2 -, Cont Import- 0 -Base ST:        1221.70 -Valor ST         206.26</infAdProd></det><det nItem="6"><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>480.0000</qCom><vUnCom>4.81608333</vUnCom><vProd>2311.72</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.81608333</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>1282.18</vBCSTRet><pST>25.00</pST><vICMSSTRet>216.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2311.72</vBC><pIPI>22.00</pIPI><vIPI>508.58</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:        1282.18 -Valor ST         216.47</infAdProd></det><det nItem="7"><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>72.0000</qCom><vUnCom>4.81611111</vUnCom><vProd>346.76</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.81611111</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>232.25</vBCSTRet><pST>25.00</pST><vICMSSTRet>39.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.76</vBC><pIPI>22.00</pIPI><vIPI>76.29</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- 68EFB1AE-7204-4BEE-8338-BA48FC97EE49 -, Cont Import- 0 -Base ST:         232.25 -Valor ST          39.21</infAdProd></det><det nItem="8"><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>216.0000</qCom><vUnCom>4.81606481</vUnCom><vProd>1040.27</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.81606481</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>576.98</vBCSTRet><pST>25.00</pST><vICMSSTRet>97.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1040.27</vBC><pIPI>22.00</pIPI><vIPI>228.86</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- 99140E76-CF1B-4B0C-9653-6F81EA556A9A -, Cont Import- 0 -Base ST:         576.98 -Valor ST          97.41</infAdProd></det><det nItem="9"><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>144.0000</qCom><vUnCom>4.81604167</vUnCom><vProd>693.51</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.81604167</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>384.65</vBCSTRet><pST>25.00</pST><vICMSSTRet>64.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>693.51</vBC><pIPI>22.00</pIPI><vIPI>152.57</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:         384.65 -Valor ST          64.94</infAdProd></det><det nItem="10"><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>144.0000</qCom><vUnCom>4.81604167</vUnCom><vProd>693.51</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.81604167</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>384.65</vBCSTRet><pST>25.00</pST><vICMSSTRet>64.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>693.51</vBC><pIPI>22.00</pIPI><vIPI>152.57</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 -Base ST:         384.65 -Valor ST          64.94</infAdProd></det><det nItem="11"><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>72.0000</qCom><vUnCom>5.33208333</vUnCom><vProd>383.91</vProd><cEANTrib>7898468503798</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.33208333</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>216.52</vBCSTRet><pST>25.00</pST><vICMSSTRet>36.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.91</vBC><pIPI>22.00</pIPI><vIPI>84.46</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 -Base ST:         216.52 -Valor ST          36.56</infAdProd></det><det nItem="12"><prod><cProd>PF015409</cProd><cEAN>7898468503804</cEAN><xProd>AM E COL 12.11 LOURO PLAT.CINZA INT.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.33208333</vUnCom><vProd>511.88</vProd><cEANTrib>7898468503804</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.33208333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9939AD05-605C-4AB5-9C98-FC64C6683BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>279.01</vBCSTRet><pST>25.00</pST><vICMSSTRet>47.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.88</vBC><pIPI>22.00</pIPI><vIPI>112.61</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- 9939AD05-605C-4AB5-9C98-FC64C6683BB3 -, Cont Import- 0 -Base ST:         279.01 -Valor ST          47.11</infAdProd></det><det nItem="13"><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>48.0000</qCom><vUnCom>4.81604167</vUnCom><vProd>231.17</vProd><cEANTrib>7899884201411</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.81604167</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>126.60</vBCSTRet><pST>25.00</pST><vICMSSTRet>21.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.17</vBC><pIPI>22.00</pIPI><vIPI>50.86</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- A00C4BDE-6FFA-4716-9469-BFA66C084789 -, Cont Import- 0 -Base ST:         126.60 -Valor ST          21.37</infAdProd></det><det nItem="14"><prod><cProd>PF016251</cProd><cEAN>7899884202470</cEAN><xProd>AM PO DESCOLORANTE KERAT. 300g+100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DISP</uCom><qCom>60.0000</qCom><vUnCom>15.08216667</vUnCom><vProd>904.93</vProd><cEANTrib>7899884202470</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.08216667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B2B80DD7-7B0F-441C-BA26-606DF8E494BE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1072.53</vBCSTRet><pST>25.00</pST><vICMSSTRet>188.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>904.93</vBC><pIPI>22.00</pIPI><vIPI>199.08</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- B2B80DD7-7B0F-441C-BA26-606DF8E494BE -, Cont Import- 0 -Base ST:        1072.53 -Valor ST         188.52</infAdProd></det><det nItem="15"><prod><cProd>PF016252</cProd><cEAN>7899884202487</cEAN><xProd>AM PO DESCOLORANTE BAOBA 300g+100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DISP</uCom><qCom>16.0000</qCom><vUnCom>15.08187500</vUnCom><vProd>241.31</vProd><cEANTrib>7899884202487</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>15.08187500</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>286.01</vBCSTRet><pST>25.00</pST><vICMSSTRet>50.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.31</vBC><pIPI>22.00</pIPI><vIPI>53.09</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:         286.01 -Valor ST          50.27</infAdProd></det><det nItem="16"><prod><cProd>PF016366</cProd><cEAN>7899884203552</cEAN><xProd>AM E COL 6.43 LOURO ESC ACOB DOUR 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.81625000</vUnCom><vProd>115.59</vProd><cEANTrib>7899884203552</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.81625000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>ACB139DA-0456-4970-87CD-4454AD7CE02F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>78.22</vBCSTRet><pST>25.00</pST><vICMSSTRet>13.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.59</vBC><pIPI>22.00</pIPI><vIPI>25.43</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- ACB139DA-0456-4970-87CD-4454AD7CE02F -, Cont Import- 0 -Base ST:          78.22 -Valor ST          13.21</infAdProd></det><det nItem="17"><prod><cProd>PF016367</cProd><cEAN>7899884203569</cEAN><xProd>AM E COL 5.62 CAST CLA VERM IRISE 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nItem="18"><prod><cProd>PF017436</cProd><cEAN>7899884204382</cEAN><xProd>AM TONALIZANTE 10.21+COND.COL.PROT.120ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.01666667</vUnCom><vProd>42.10</vProd><cEANTrib>7899884204382</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.01666667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>62B33ADD-3CE2-40EF-8D29-60DF5335A453</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>32.56</vBCSTRet><pST>25.00</pST><vICMSSTRet>5.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.10</vBC><pIPI>22.00</pIPI><vIPI>9.26</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- 62B33ADD-3CE2-40EF-8D29-60DF5335A453 -, Cont Import- 0 -Base ST:          32.56 -Valor ST           5.50</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>10403.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2288.85</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>12692.74</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O 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versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181210601315000490550000000650631068143888</chNFe><dhRecbto>2018-12-18T10:07:22-02:00</dhRecbto><nProt>135180881577254</nProt><digVal>omJyGM17FtphugzJ0vhIFokEsr0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>