<?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="NFe35190810601315000490550000000676721220851357" versao="4.00"><ide><cUF>35</cUF><cNF>22085135</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>67672</nNF><dhEmi>2019-08-22T00:00:00-00:00</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>SynchroDFe_3.2.3.2</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><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.96020833</vUnCom><vProd>286.09</vProd><cEANTrib>7898468507055</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.96020833</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>158.86</vBCSTRet><pST>25.00</pST><vICMSSubstituto>12.90</vICMSSubstituto><vICMSSTRet>26.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.09</vBC><pIPI>22.00</pIPI><vIPI>62.94</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 3CCFDDE1-CDC7-4F44-805F-63D4A8F7D61B -, Cont Import- 0 -Base ST:         158.86 -Valor ST          26.82 -Vlr ICMS Substituto          12.90</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>120.0000</qCom><vUnCom>5.96008333</vUnCom><vProd>715.21</vProd><cEANTrib>7898468507062</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.96008333</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>375.98</vBCSTRet><pST>25.00</pST><vICMSSubstituto>30.52</vICMSSubstituto><vICMSSTRet>63.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>715.21</vBC><pIPI>22.00</pIPI><vIPI>157.35</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- E5F4EA29-FBA6-4491-A86A-D17058D5EE54 -, Cont Import- 0 -Base ST:         375.98 -Valor ST          63.48 -Vlr ICMS Substituto          30.52</infAdProd></det><det nItem="3"><prod><cProd>PF009560</cProd><cEAN>7898468507079</cEAN><xProd>AM KIT TON SOBRE TON CAST.MEDIO 40 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.96011111</vUnCom><vProd>1072.82</vProd><cEANTrib>7898468507079</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.96011111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8E3A5E24-FAFA-414E-BFAD-286B9429DEF6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>592.70</vBCSTRet><pST>25.00</pST><vICMSSubstituto>48.11</vICMSSubstituto><vICMSSTRet>100.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1072.82</vBC><pIPI>22.00</pIPI><vIPI>236.02</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 8E3A5E24-FAFA-414E-BFAD-286B9429DEF6 -, Cont Import- 0 -Base ST:         592.70 -Valor ST         100.07 -Vlr ICMS Substituto          48.11</infAdProd></det><det nItem="4"><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>96.0000</qCom><vUnCom>5.96010417</vUnCom><vProd>572.17</vProd><cEANTrib>7898468507086</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.96010417</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>306.43</vBCSTRet><pST>25.00</pST><vICMSSubstituto>24.88</vICMSSubstituto><vICMSSTRet>51.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>572.17</vBC><pIPI>22.00</pIPI><vIPI>125.88</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 061C8B95-D179-470E-B435-6E7A5E16E3DE -, Cont Import- 0 -Base ST:         306.43 -Valor ST          51.74 -Vlr ICMS Substituto          24.88</infAdProd></det><det nItem="5"><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>108.0000</qCom><vUnCom>5.96009259</vUnCom><vProd>643.69</vProd><cEANTrib>7898468507093</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.96009259</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>323.26</vBCSTRet><pST>25.00</pST><vICMSSubstituto>26.24</vICMSSubstituto><vICMSSTRet>54.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>643.69</vBC><pIPI>22.00</pIPI><vIPI>141.61</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- D6F7656D-90C7-4010-B42D-01098546FB2A -, Cont Import- 0 -Base ST:         323.26 -Valor ST          54.58 -Vlr ICMS Substituto          26.24</infAdProd></det><det nItem="6"><prod><cProd>PF009563</cProd><cEAN>7898468507109</cEAN><xProd>AM KIT TON SOBRE TON LOU.MED 70 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.96013889</vUnCom><vProd>429.13</vProd><cEANTrib>7898468507109</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.96013889</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3DA80B2F-E244-40E2-9D71-70A4601FCCA6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>217.73</vBCSTRet><pST>25.00</pST><vICMSSubstituto>17.67</vICMSSubstituto><vICMSSTRet>36.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.13</vBC><pIPI>22.00</pIPI><vIPI>94.41</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 3DA80B2F-E244-40E2-9D71-70A4601FCCA6 -, Cont Import- 0 -Base ST:         217.73 -Valor ST          36.76 -Vlr ICMS Substituto          17.67</infAdProd></det><det nItem="7"><prod><cProd>PF009566</cProd><cEAN>7898468507130</cEAN><xProd>AM KIT TON SOB. TON LOU.MED.ACIN.71 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.96013889</vUnCom><vProd>429.13</vProd><cEANTrib>7898468507130</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.96013889</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>244.29</vBCSTRet><pST>25.00</pST><vICMSSubstituto>19.83</vICMSSubstituto><vICMSSTRet>41.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.13</vBC><pIPI>22.00</pIPI><vIPI>94.41</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 42DDE0B6-7A56-4EFB-B62A-DA9B5231BF74 -, Cont Import- 0 -Base ST:         244.29 -Valor ST          41.24 -Vlr ICMS Substituto          19.83</infAdProd></det><det nItem="8"><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>13.95083333</vUnCom><vProd>167.41</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.95083333</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>127.23</vBCSTRet><pST>25.00</pST><vICMSSubstituto>10.33</vICMSSubstituto><vICMSSTRet>21.48</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- EE61797E-5014-4D68-98DA-F96F5E2087F5 -, Cont Import- 0 -Base ST:         127.23 -Valor ST          21.48 -Vlr ICMS Substituto          10.33</infAdProd></det><det nItem="9"><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>96.0000</qCom><vUnCom>13.95104167</vUnCom><vProd>1339.30</vProd><cEANTrib>7898468516293</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>13.95104167</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>966.07</vBCSTRet><pST>25.00</pST><vICMSSubstituto>78.42</vICMSSubstituto><vICMSSTRet>163.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1339.30</vBC><pIPI>22.00</pIPI><vIPI>294.65</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 9091E378-EEF4-4D30-8E7C-6AD211C32035 -, Cont Import- 0 -Base ST:         966.07 -Valor ST         163.10 -Vlr ICMS Substituto          78.42</infAdProd></det><det nItem="10"><prod><cProd>PF013028</cProd><cEAN>7898468518686</cEAN><xProd>AM KIT COLORELLA 4.0 CASTANHO MEDIO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.06343750</vUnCom><vProd>582.09</vProd><cEANTrib>7898468518686</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.06343750</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>632.22</vBCSTRet><pST>25.00</pST><vICMSSubstituto>51.32</vICMSSubstituto><vICMSSTRet>106.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>582.09</vBC><pIPI>22.00</pIPI><vIPI>128.06</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 3AFB6EBB-AF0A-4B5B-B3A7-168F36488DCB -, Cont Import- 0 -Base ST:         632.22 -Valor ST         106.74 -Vlr ICMS Substituto          51.32</infAdProd></det><det nItem="11"><prod><cProd>PF013030</cProd><cEAN>7898468518709</cEAN><xProd>AM KIT COLORELLA 6.0 LOURO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.06347222</vUnCom><vProd>2182.85</vProd><cEANTrib>7898468518709</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.06347222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E63F0330-FC24-4E12-A7C1-F88B8699D9B1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2388.96</vBCSTRet><pST>25.00</pST><vICMSSubstituto>193.92</vICMSSubstituto><vICMSSTRet>403.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2182.85</vBC><pIPI>22.00</pIPI><vIPI>480.23</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- E63F0330-FC24-4E12-A7C1-F88B8699D9B1 -, Cont Import- 0 -Base ST:        2388.96 -Valor ST         403.33 -Vlr ICMS Substituto         193.92</infAdProd></det><det nItem="12"><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>120.0000</qCom><vUnCom>6.06350000</vUnCom><vProd>727.62</vProd><cEANTrib>7898468518723</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.06350000</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>755.99</vBCSTRet><pST>25.00</pST><vICMSSubstituto>61.36</vICMSSubstituto><vICMSSTRet>127.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.62</vBC><pIPI>22.00</pIPI><vIPI>160.08</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 2833F2A8-D299-4884-A4D5-C4E8524B8942 -, Cont Import- 0 -Base ST:         755.99 -Valor ST         127.63 -Vlr ICMS Substituto          61.36</infAdProd></det><det nItem="13"><prod><cProd>PF013044</cProd><cEAN>7898468518846</cEAN><xProd>AM KIT COLORELLA 5.4 MARROM COBRE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.06354167</vUnCom><vProd>291.05</vProd><cEANTrib>7898468518846</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.06354167</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>337.08</vBCSTRet><pST>25.00</pST><vICMSSubstituto>27.36</vICMSSubstituto><vICMSSTRet>56.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.05</vBC><pIPI>22.00</pIPI><vIPI>64.03</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 2ECC7068-F62A-41C5-9F26-8AB108B76391 -, Cont Import- 0 -Base ST:         337.08 -Valor ST          56.91 -Vlr ICMS Substituto          27.36</infAdProd></det><det nItem="14"><prod><cProd>PF013047</cProd><cEAN>7898468518877</cEAN><xProd>AM KIT COLORELLA 1.11 PRETO AZULADO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>6.06347222</vUnCom><vProd>1309.71</vProd><cEANTrib>7898468518877</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.06347222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>461FAC86-4443-4661-80BE-BF1AED17970B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1418.69</vBCSTRet><pST>25.00</pST><vICMSSubstituto>115.16</vICMSSubstituto><vICMSSTRet>239.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1309.71</vBC><pIPI>22.00</pIPI><vIPI>288.14</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 461FAC86-4443-4661-80BE-BF1AED17970B -, Cont Import- 0 -Base ST:        1418.69 -Valor ST         239.52 -Vlr ICMS Substituto         115.16</infAdProd></det><det nItem="15"><prod><cProd>PF013050</cProd><cEAN>7898468518907</cEAN><xProd>AM KIT COLORELLA 10.1 LOURO CLARIS.ACINZ</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.06333333</vUnCom><vProd>145.52</vProd><cEANTrib>7898468518907</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.06333333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>DF138425-CA15-4691-9507-25928A01DE75</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>139.90</vBCSTRet><pST>25.00</pST><vICMSSubstituto>11.36</vICMSSubstituto><vICMSSTRet>23.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.52</vBC><pIPI>22.00</pIPI><vIPI>32.01</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- DF138425-CA15-4691-9507-25928A01DE75 -, Cont Import- 0 -Base ST:         139.90 -Valor ST          23.62 -Vlr ICMS Substituto          11.36</infAdProd></det><det nItem="16"><prod><cProd>PF016357</cProd><cEAN>7899884203576</cEAN><xProd>AM KIT COLORELLA 8.4 RUIVO NATURAL</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.42231481</vUnCom><vProd>693.61</vProd><cEANTrib>7899884203576</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.42231481</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6ACA722F-A4DF-40B7-9169-9C8471B7B938</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>718.50</vBCSTRet><pST>25.00</pST><vICMSSubstituto>58.33</vICMSSubstituto><vICMSSTRet>121.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>693.61</vBC><pIPI>22.00</pIPI><vIPI>152.59</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 6ACA722F-A4DF-40B7-9169-9C8471B7B938 -, Cont Import- 0 -Base ST:         718.50 -Valor ST         121.31 -Vlr ICMS Substituto          58.33</infAdProd></det><det nItem="17"><prod><cProd>PF016358</cProd><cEAN>7899884203583</cEAN><xProd>AM KIT COLORELLA 5.32 CASTANHO CLA.IRISE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.42222222</vUnCom><vProd>231.20</vProd><cEANTrib>7899884203583</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.42222222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>25FA174B-3673-4E60-A279-29B239BFF916</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>200.95</vBCSTRet><pST>25.00</pST><vICMSSubstituto>16.31</vICMSSubstituto><vICMSSTRet>33.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.20</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 25FA174B-3673-4E60-A279-29B239BFF916 -, Cont Import- 0 -Base ST:         200.95 -Valor ST          33.93 -Vlr ICMS Substituto          16.31</infAdProd></det><det nItem="18"><prod><cProd>PF016426</cProd><cEAN>7899884203453</cEAN><xProd>AM KIT TON SOBRE TON 1.11 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.96020833</vUnCom><vProd>286.09</vProd><cEANTrib>7899884203453</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.96020833</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>197.57</vBCSTRet><pST>25.00</pST><vICMSSubstituto>16.04</vICMSSubstituto><vICMSSTRet>33.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.09</vBC><pIPI>22.00</pIPI><vIPI>62.94</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 37D69ABD-3C95-4CB4-A4B9-95DC08C11E87 -, Cont Import- 0 -Base ST:         197.57 -Valor ST          33.36 -Vlr ICMS Substituto          16.04</infAdProd></det><det nItem="19"><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>24.0000</qCom><vUnCom>5.96000000</vUnCom><vProd>143.04</vProd><cEANTrib>7899884203460</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.96000000</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>80.23</vBCSTRet><pST>25.00</pST><vICMSSubstituto>6.51</vICMSSubstituto><vICMSSTRet>13.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.04</vBC><pIPI>22.00</pIPI><vIPI>31.47</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 700FE6AC-2EA9-4F00-8011-18DEB313069B -, Cont Import- 0 -Base ST:          80.23 -Valor ST          13.55 -Vlr ICMS Substituto           6.51</infAdProd></det><det nItem="20"><prod><cProd>PF017470</cProd><cEAN>7899884204122</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO MEDIO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.01366667</vUnCom><vProd>480.82</vProd><cEANTrib>7899884204122</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.01366667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4B9DE52D-AB9F-43A0-8806-F58611C6AFE3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>241.92</vBCSTRet><pST>25.00</pST><vICMSSubstituto>19.64</vICMSSubstituto><vICMSSTRet>40.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.82</vBC><pIPI>22.00</pIPI><vIPI>105.78</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 4B9DE52D-AB9F-43A0-8806-F58611C6AFE3 -, Cont Import- 0 -Base ST:         241.92 -Valor ST          40.84 -Vlr ICMS Substituto          19.64</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>12728.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2800.29</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>15528.84</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>190</qVol><esp>VOL</esp><pesoL>296.232</pesoL><pesoB>402.642</pesoB></vol></transp><cobr><fat><nFat>67672</nFat><vOrig>15528.84</vOrig><vDesc>0.00</vDesc><vLiq>15528.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-21</dVenc><vDup>5176.23</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-20</dVenc><vDup>5176.23</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-20</dVenc><vDup>5176.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15528.84</vPag></detPag></pag><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 Ordem: 0311295573 / Remessa: 0361272855-Base ST:      10424.56-Valor ST:       1760.01-Valor Substituto:        846.21</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311295573</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35190810601315000490550000000676721220851357"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>Yo7BqHt0sz95dYHv3CLAuCO4oB8=</DigestValue></Reference></SignedInfo><SignatureValue>SA4+fDupQXOpdixPyhqIAqcnSTFaS8eb0OwANmhvYgBH+lt1rLz2Qs+4FUxw2M+ZUn2yv1MLQGN2MR9qCfPj/m5FsvaNRGIcz0tHzJgAWL48dl2vf1gAp/sQTO1ZRbRKrZShIWxTyGIku1vnA5PxoDp68M4LpI3K+IeLhwFY2Mdv0BSs+GH2n3Sex5AYdfB/qvH5ZokCC80AZjoE+fU6IPbqQWHLcYOKzlyulg8uZf1HpygMDdSY6i41QCetsxARQDzzPdo91hU73kq9RpSBHuistDnHzmmjmKzxgxr1JAvtZJf8ViMQFgC4xCTrUaX1d/az1OZXH9ET1LKaVSuR9A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190810601315000490550000000676721220851357</chNFe><dhRecbto>2019-08-22T13:41:30-03:00</dhRecbto><nProt>135190610526474</nProt><digVal>Yo7BqHt0sz95dYHv3CLAuCO4oB8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>