<?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="NFe35190810601315000490550000000676741936903650" versao="4.00"><ide><cUF>35</cUF><cNF>93690365</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><mod>55</mod><serie>0</serie><nNF>67674</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>0</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>PF013028</cProd><cEAN>7898468518686</cEAN><xProd>AM KIT COLORELLA 4.0 CASTANHO MEDIO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.06351852</vUnCom><vProd>654.86</vProd><cEANTrib>7898468518686</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.06351852</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>711.24</vBCSTRet><pST>25.00</pST><vICMSSubstituto>57.73</vICMSSubstituto><vICMSSTRet>120.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>654.86</vBC><pIPI>22.00</pIPI><vIPI>144.07</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:         711.24 -Valor ST         120.08 -Vlr ICMS Substituto          57.73</infAdProd></det><det nItem="2"><prod><cProd>PF013030</cProd><cEAN>7898468518709</cEAN><xProd>AM KIT COLORELLA 6.0 LOURO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>372.0000</qCom><vUnCom>6.06346774</vUnCom><vProd>2255.61</vProd><cEANTrib>7898468518709</cEANTrib><uTrib>UN</uTrib><qTrib>372.0000</qTrib><vUnTrib>6.06346774</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>2468.59</vBCSTRet><pST>25.00</pST><vICMSSubstituto>200.38</vICMSSubstituto><vICMSSTRet>416.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2255.61</vBC><pIPI>22.00</pIPI><vIPI>496.23</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- E63F0330-FC24-4E12-A7C1-F88B8699D9B1 -, Cont Import- 0 -Base ST:        2468.59 -Valor ST         416.77 -Vlr ICMS Substituto         200.38</infAdProd></det><det nItem="3"><prod><cProd>PF013032</cProd><cEAN>7898468518723</cEAN><xProd>AM KIT COLORELLA 8.0 LOURO CLARO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</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>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:         755.99 -Valor ST         127.63 -Vlr ICMS Substituto          61.36</infAdProd></det><det nItem="4"><prod><cProd>PF013044</cProd><cEAN>7898468518846</cEAN><xProd>AM KIT COLORELLA 5.4 MARROM COBRE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>6.06333333</vUnCom><vProd>254.66</vProd><cEANTrib>7898468518846</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>6.06333333</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>294.94</vBCSTRet><pST>25.00</pST><vICMSSubstituto>23.94</vICMSSubstituto><vICMSSTRet>49.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.66</vBC><pIPI>22.00</pIPI><vIPI>56.03</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- 2ECC7068-F62A-41C5-9F26-8AB108B76391 -, Cont Import- 0 -Base ST:         294.94 -Valor ST          49.79 -Vlr ICMS Substituto          23.94</infAdProd></det><det nItem="5"><prod><cProd>PF013047</cProd><cEAN>7898468518877</cEAN><xProd>AM KIT COLORELLA 1.11 PRETO AZULADO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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="6"><prod><cProd>PF013048</cProd><cEAN>7898468518884</cEAN><xProd>AM KIT COLORELLA 1.0 PRETO NATURAL</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.06333333</vUnCom><vProd>72.76</vProd><cEANTrib>7898468518884</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.06333333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2B478043-AAB9-444E-A0D9-966522951F20</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>85.28</vBCSTRet><pST>25.00</pST><vICMSSubstituto>6.92</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.76</vBC><pIPI>22.00</pIPI><vIPI>16.01</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 2B478043-AAB9-444E-A0D9-966522951F20 -, Cont Import- 0 -Base ST:          85.28 -Valor ST          14.40 -Vlr ICMS Substituto           6.92</infAdProd></det><det nItem="7"><prod><cProd>PF013050</cProd><cEAN>7898468518907</cEAN><xProd>AM KIT COLORELLA 10.1 LOURO CLARIS.ACINZ</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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="8"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>372.0000</qCom><vUnCom>4.99384409</vUnCom><vProd>1857.71</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>372.0000</qTrib><vUnTrib>4.99384409</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>1518.65</vBCSTRet><pST>25.00</pST><vICMSSubstituto>123.27</vICMSSubstituto><vICMSSTRet>256.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1857.71</vBC><pIPI>22.00</pIPI><vIPI>408.70</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:        1518.65 -Valor ST         256.39 -Vlr ICMS Substituto         123.27</infAdProd></det><det nItem="9"><prod><cProd>PF015386</cProd><cEAN>7898468516224</cEAN><xProd>AM E COL 1.11 PRETO AZULADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>4.99385417</vUnCom><vProd>1438.23</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.99385417</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1069.29</vBCSTRet><pST>25.00</pST><vICMSSubstituto>86.80</vICMSSubstituto><vICMSSTRet>180.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1438.23</vBC><pIPI>22.00</pIPI><vIPI>316.41</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6 -, Cont Import- 0 -Base ST:        1069.29 -Valor ST         180.53 -Vlr ICMS Substituto          86.80</infAdProd></det><det nItem="10"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.99385417</vUnCom><vProd>2397.05</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.99385417</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>41015625-78E4-4263-98F3-2109E6808927</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1507.97</vBCSTRet><pST>25.00</pST><vICMSSubstituto>122.41</vICMSSubstituto><vICMSSTRet>254.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2397.05</vBC><pIPI>22.00</pIPI><vIPI>527.35</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- 41015625-78E4-4263-98F3-2109E6808927 -, Cont Import- 0 -Base ST:        1507.97 -Valor ST         254.59 -Vlr ICMS Substituto         122.41</infAdProd></det><det nItem="11"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.99383333</vUnCom><vProd>599.26</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.99383333</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>370.94</vBCSTRet><pST>25.00</pST><vICMSSubstituto>30.11</vICMSSubstituto><vICMSSTRet>62.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>599.26</vBC><pIPI>22.00</pIPI><vIPI>131.84</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:         370.94 -Valor ST          62.63 -Vlr ICMS Substituto          30.11</infAdProd></det><det nItem="12"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.99385000</vUnCom><vProd>2996.31</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.99385000</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>1834.56</vBCSTRet><pST>25.00</pST><vICMSSubstituto>148.92</vICMSSubstituto><vICMSSTRet>309.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2996.31</vBC><pIPI>22.00</pIPI><vIPI>659.19</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- 6121A92C-4A68-4524-B380-D71CC5D631B6 -, Cont Import- 0 -Base ST:        1834.56 -Valor ST         309.73 -Vlr ICMS Substituto         148.92</infAdProd></det><det nItem="13"><prod><cProd>PF015391</cProd><cEAN>7898468503743</cEAN><xProd>AM E COL 5.3 CASTANHO CLARO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.99383333</vUnCom><vProd>599.26</vProd><cEANTrib>7898468503743</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.99383333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0B0C0197-F7E4-456C-9C0D-51A8422477EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>427.39</vBCSTRet><pST>25.00</pST><vICMSSubstituto>34.69</vICMSSubstituto><vICMSSTRet>72.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>599.26</vBC><pIPI>22.00</pIPI><vIPI>131.84</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- 0B0C0197-F7E4-456C-9C0D-51A8422477EB -, Cont Import- 0 -Base ST:         427.39 -Valor ST          72.16 -Vlr ICMS Substituto          34.69</infAdProd></det><det nItem="14"><prod><cProd>PF015392</cProd><cEAN>7898468503538</cEAN><xProd>AM E COL 6 LOURO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.99386111</vUnCom><vProd>1797.79</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.99386111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>54AB744A-3142-4488-97F6-CF52107AD262</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1088.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>88.37</vICMSSubstituto><vICMSSTRet>183.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1797.79</vBC><pIPI>22.00</pIPI><vIPI>395.51</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- 54AB744A-3142-4488-97F6-CF52107AD262 -, Cont Import- 0 -Base ST:        1088.64 -Valor ST         183.80 -Vlr ICMS Substituto          88.37</infAdProd></det><det nItem="15"><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>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.99383333</vUnCom><vProd>1198.52</vProd><cEANTrib>7898468503583</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.99383333</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>717.70</vBCSTRet><pST>25.00</pST><vICMSSubstituto>58.26</vICMSSubstituto><vICMSSTRet>121.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1198.52</vBC><pIPI>22.00</pIPI><vIPI>263.67</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:         717.70 -Valor ST         121.17 -Vlr ICMS Substituto          58.26</infAdProd></det><det nItem="16"><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>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.99383333</vUnCom><vProd>599.26</vProd><cEANTrib>7898468503644</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.99383333</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>397.15</vBCSTRet><pST>25.00</pST><vICMSSubstituto>32.24</vICMSSubstituto><vICMSSTRet>67.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>599.26</vBC><pIPI>22.00</pIPI><vIPI>131.84</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:         397.15 -Valor ST          67.05 -Vlr ICMS Substituto          32.24</infAdProd></det><det nItem="17"><prod><cProd>PF015397</cProd><cEAN>7898468503545</cEAN><xProd>AM E COL 7 LOURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.99383333</vUnCom><vProd>599.26</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.99383333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>352.80</vBCSTRet><pST>25.00</pST><vICMSSubstituto>28.64</vICMSSubstituto><vICMSSTRet>59.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>599.26</vBC><pIPI>22.00</pIPI><vIPI>131.84</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- C11667EA-D88B-4C6D-9D6D-22F3E333ACE7 -, Cont Import- 0 -Base ST:         352.80 -Valor ST          59.56 -Vlr ICMS Substituto          28.64</infAdProd></det><det nItem="18"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.99383333</vUnCom><vProd>299.63</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.99383333</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>179.42</vBCSTRet><pST>25.00</pST><vICMSSubstituto>14.56</vICMSSubstituto><vICMSSTRet>30.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.63</vBC><pIPI>22.00</pIPI><vIPI>65.92</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:         179.42 -Valor ST          30.29 -Vlr ICMS Substituto          14.56</infAdProd></det><det nItem="19"><prod><cProd>PF016357</cProd><cEAN>7899884203576</cEAN><xProd>AM KIT COLORELLA 8.4 RUIVO NATURAL</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>6.42222222</vUnCom><vProd>346.80</vProd><cEANTrib>7899884203576</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>6.42222222</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>359.25</vBCSTRet><pST>25.00</pST><vICMSSubstituto>29.16</vICMSSubstituto><vICMSSTRet>60.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.80</vBC><pIPI>22.00</pIPI><vIPI>76.30</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- 6ACA722F-A4DF-40B7-9169-9C8471B7B938 -, Cont Import- 0 -Base ST:         359.25 -Valor ST          60.65 -Vlr ICMS Substituto          29.16</infAdProd></det><det nItem="20"><prod><cProd>PF016358</cProd><cEAN>7899884203583</cEAN><xProd>AM KIT COLORELLA 5.32 CASTANHO CLA.IRISE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.42222222</vUnCom><vProd>115.60</vProd><cEANTrib>7899884203583</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</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>101.05</vBCSTRet><pST>25.00</pST><vICMSSubstituto>8.20</vICMSSubstituto><vICMSSTRet>17.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.60</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- 25FA174B-3673-4E60-A279-29B239BFF916 -, Cont Import- 0 -Base ST:         101.05 -Valor ST          17.06 -Vlr ICMS Substituto           8.20</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>20265.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4458.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>24723.83</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>348</qVol><esp>VOL</esp><pesoL>555.792</pesoL><pesoB>795.318</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>24723.83</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: 0312062808 / Remessa: 0362056229-Base ST:      15799.44-Valor ST:       2667.42-Valor Substituto:       1282.48</infCpl><obsCont xCampo="PEDIDO"><xTexto>0312062808</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="#NFe35190810601315000490550000000676741936903650"><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 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	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190810601315000490550000000676741936903650</chNFe><dhRecbto>2019-08-22T13:41:30-03:00</dhRecbto><nProt>135190610526483</nProt><digVal>z88luHppv3hInIP3dMCwt4+k7FI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
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