<?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="NFe35190810601315000490550000000678111720302102" versao="4.00"><ide><cUF>35</cUF><cNF>72030210</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>67811</nNF><dhEmi>2019-08-31T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.2.3.3</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>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>120.0000</qCom><vUnCom>5.96008333</vUnCom><vProd>715.21</vProd><cEANTrib>7898468507055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.96008333</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>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>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- 3CCFDDE1-CDC7-4F44-805F-63D4A8F7D61B -, Cont Import- 0 -Base ST:         397.15 -Valor ST          67.05 -Vlr ICMS Substituto          32.24</infAdProd></det><det nItem="2"><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>120.0000</qCom><vUnCom>5.96008333</vUnCom><vProd>715.21</vProd><cEANTrib>7898468507079</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.96008333</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>395.14</vBCSTRet><pST>25.00</pST><vICMSSubstituto>32.07</vICMSSubstituto><vICMSSTRet>66.71</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- 8E3A5E24-FAFA-414E-BFAD-286B9429DEF6 -, Cont Import- 0 -Base ST:         395.14 -Valor ST          66.71 -Vlr ICMS Substituto          32.07</infAdProd></det><det nItem="3"><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>120.0000</qCom><vUnCom>5.96008333</vUnCom><vProd>715.21</vProd><cEANTrib>7898468507086</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.96008333</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>383.04</vBCSTRet><pST>25.00</pST><vICMSSubstituto>31.09</vICMSSubstituto><vICMSSTRet>64.67</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- 061C8B95-D179-470E-B435-6E7A5E16E3DE -, Cont Import- 0 -Base ST:         383.04 -Valor ST          64.67 -Vlr ICMS Substituto          31.09</infAdProd></det><det nItem="4"><prod><cProd>PF012503</cProd><cEAN>7898468516132</cEAN><xProd>AM KIT LIMPEZA COSMETICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.71625000</vUnCom><vProd>771.57</vProd><cEANTrib>7898468516132</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.71625000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C2A2E624-3896-4B0F-9758-81109B4851EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>702.38</vBCSTRet><pST>25.00</pST><vICMSSubstituto>52.14</vICMSSubstituto><vICMSSTRet>123.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>771.57</vBC><pIPI>22.00</pIPI><vIPI>169.75</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- C2A2E624-3896-4B0F-9758-81109B4851EB -, Cont Import- 0 -Base ST:         702.38 -Valor ST         123.46 -Vlr ICMS Substituto          52.14</infAdProd></det><det nItem="5"><prod><cProd>PF012525</cProd><cEAN>7898468516255</cEAN><xProd>AM CREATIV CRAZY COLOR HOT RED 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>13.95104167</vUnCom><vProd>669.65</vProd><cEANTrib>7898468516255</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.95104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A9CC7BA5-F07C-4218-88D2-19346AB1BB6C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>591.88</vBCSTRet><pST>25.00</pST><vICMSSubstituto>48.04</vICMSSubstituto><vICMSSTRet>99.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>669.65</vBC><pIPI>22.00</pIPI><vIPI>147.32</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- A9CC7BA5-F07C-4218-88D2-19346AB1BB6C -, Cont Import- 0 -Base ST:         591.88 -Valor ST          99.92 -Vlr ICMS Substituto          48.04</infAdProd></det><det nItem="6"><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>60.0000</qCom><vUnCom>13.95100000</vUnCom><vProd>837.06</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.95100000</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>636.16</vBCSTRet><pST>25.00</pST><vICMSSubstituto>51.64</vICMSSubstituto><vICMSSTRet>107.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>837.06</vBC><pIPI>22.00</pIPI><vIPI>184.15</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:         636.16 -Valor ST         107.40 -Vlr ICMS Substituto          51.64</infAdProd></det><det nItem="7"><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>96.0000</qCom><vUnCom>13.95104167</vUnCom><vProd>1339.30</vProd><cEANTrib>7898468516286</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>13.95104167</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>1125.73</vBCSTRet><pST>25.00</pST><vICMSSubstituto>91.38</vICMSSubstituto><vICMSSTRet>190.06</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- A43B290E-E557-48BD-B3F7-CA7AFCFFE44D -, Cont Import- 0 -Base ST:        1125.73 -Valor ST         190.06 -Vlr ICMS Substituto          91.38</infAdProd></det><det nItem="8"><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="9"><prod><cProd>PF013036</cProd><cEAN>7898468518761</cEAN><xProd>AM KIT COLORELLA 7.1 LOURO MEDIO ACINZEN</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.06350000</vUnCom><vProd>363.81</vProd><cEANTrib>7898468518761</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.06350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7C677FB4-F29D-4043-8A7F-2B9A2FA62F77</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>389.09</vBCSTRet><pST>25.00</pST><vICMSSubstituto>31.58</vICMSSubstituto><vICMSSTRet>65.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>363.81</vBC><pIPI>22.00</pIPI><vIPI>80.04</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 7C677FB4-F29D-4043-8A7F-2B9A2FA62F77 -, Cont Import- 0 -Base ST:         389.09 -Valor ST          65.69 -Vlr ICMS Substituto          31.58</infAdProd></det><det nItem="10"><prod><cProd>PF015166</cProd><cEAN>7899884200728</cEAN><xProd>AM E COLORE L.PLA.CIN.SP.INT.12.111 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>5.52825000</vUnCom><vProd>3980.34</vProd><cEANTrib>7899884200728</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.52825000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2104.70</vBCSTRet><pST>25.00</pST><vICMSSubstituto>170.85</vICMSSubstituto><vICMSSTRet>355.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3980.34</vBC><pIPI>22.00</pIPI><vIPI>875.67</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0 -, Cont Import- 0 -Base ST:        2104.70 -Valor ST         355.34 -Vlr ICMS Substituto         170.85</infAdProd></det><det nItem="11"><prod><cProd>PF015203</cProd><cEAN>7899884200810</cEAN><xProd>AM 7 ERVAS DETOX SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.82850000</vUnCom><vProd>529.71</vProd><cEANTrib>7899884200810</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.82850000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>437CB436-29AC-4CC9-8016-0F25F46022B4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>272.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.02</vICMSSubstituto><vICMSSTRet>26.06</vICMSSTRet></ICMS60></ICMS><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- 437CB436-29AC-4CC9-8016-0F25F46022B4 -, Cont Import- 0 -Base ST:         272.70 -Valor ST          26.06 -Vlr ICMS Substituto          23.02</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>144.0000</qCom><vUnCom>4.99388889</vUnCom><vProd>719.12</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.99388889</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>527.39</vBCSTRet><pST>25.00</pST><vICMSSubstituto>42.81</vICMSSubstituto><vICMSSTRet>89.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>719.12</vBC><pIPI>22.00</pIPI><vIPI>158.21</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- 68EFB1AE-7204-4BEE-8338-BA48FC97EE49 -, Cont Import- 0 -Base ST:         527.39 -Valor ST          89.04 -Vlr ICMS Substituto          42.81</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>360.0000</qCom><vUnCom>4.99386111</vUnCom><vProd>1797.79</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.99386111</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>1076.54</vBCSTRet><pST>25.00</pST><vICMSSubstituto>87.39</vICMSSubstituto><vICMSSTRet>181.75</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 99140E76-CF1B-4B0C-9653-6F81EA556A9A -, Cont Import- 0 -Base ST:        1076.54 -Valor ST         181.75 -Vlr ICMS Substituto          87.39</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>222.0000</qCom><vUnCom>4.99382883</vUnCom><vProd>1108.63</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>222.0000</qTrib><vUnTrib>4.99382883</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>671.33</vBCSTRet><pST>25.00</pST><vICMSSubstituto>54.49</vICMSSubstituto><vICMSSTRet>113.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1108.63</vBC><pIPI>22.00</pIPI><vIPI>243.90</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- C7B773E3-7F19-4DA5-AC13-26920E0A1C0D -, Cont Import- 0 -Base ST:         671.33 -Valor ST         113.34 -Vlr ICMS Substituto          54.49</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>360.0000</qCom><vUnCom>4.99386111</vUnCom><vProd>1797.79</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.99386111</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>1076.54</vBCSTRet><pST>25.00</pST><vICMSSubstituto>87.39</vICMSSubstituto><vICMSSTRet>181.75</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 9994B0F6-477F-4E6A-BC1C-7264623EC6EB -, Cont Import- 0 -Base ST:        1076.54 -Valor ST         181.75 -Vlr ICMS Substituto          87.39</infAdProd></det><det nItem="16"><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>240.0000</qCom><vUnCom>4.99383333</vUnCom><vProd>1198.52</vProd><cEANTrib>7899884201411</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.99383333</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>737.86</vBCSTRet><pST>25.00</pST><vICMSSubstituto>59.89</vICMSSubstituto><vICMSSTRet>124.57</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>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- A00C4BDE-6FFA-4716-9469-BFA66C084789 -, Cont Import- 0 -Base ST:         737.86 -Valor ST         124.57 -Vlr ICMS Substituto          59.89</infAdProd></det><det nItem="17"><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>120.0000</qCom><vUnCom>12.25425000</vUnCom><vProd>1470.51</vProd><cEANTrib>7899884202470</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.25425000</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>2418.44</vBCSTRet><pST>25.00</pST><vICMSSubstituto>179.52</vICMSSubstituto><vICMSSTRet>425.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1470.51</vBC><pIPI>22.00</pIPI><vIPI>323.51</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- B2B80DD7-7B0F-441C-BA26-606DF8E494BE -, Cont Import- 0 -Base ST:        2418.44 -Valor ST         425.10 -Vlr ICMS Substituto         179.52</infAdProd></det><det nItem="18"><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>120.0000</qCom><vUnCom>12.25425000</vUnCom><vProd>1470.51</vProd><cEANTrib>7899884202487</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.25425000</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>2403.00</vBCSTRet><pST>25.00</pST><vICMSSubstituto>178.38</vICMSSubstituto><vICMSSTRet>422.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1470.51</vBC><pIPI>22.00</pIPI><vIPI>323.51</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 0242DBA4-77EA-48D7-962D-17E8329D044A -, Cont Import- 0 -Base ST:        2403.00 -Valor ST         422.39 -Vlr ICMS Substituto         178.38</infAdProd></det><det nItem="19"><prod><cProd>PF016361</cProd><cEAN>7899884203507</cEAN><xProd>AM CACHOS E CURVAS COND. 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.12611111</vUnCom><vProd>400.54</vProd><cEANTrib>7899884203507</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.12611111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>06F87D22-B971-4F1B-AF59-3923FAD3B2E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>184.58</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.70</vICMSSubstituto><vICMSSTRet>32.45</vICMSSTRet></ICMS60></ICMS><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- 06F87D22-B971-4F1B-AF59-3923FAD3B2E9 -, Cont Import- 0 -Base ST:         184.58 -Valor ST          32.45 -Vlr ICMS Substituto          13.70</infAdProd></det><det nItem="20"><prod><cProd>PF016363</cProd><cEAN>7899884203521</cEAN><xProd>AM CACHOS E CURVAS ATIVADOR 250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.32583333</vUnCom><vProd>247.82</vProd><cEANTrib>7899884203521</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.32583333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0ED0EA35-E67B-4D92-9885-D98FFBADC759</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>195.32</vBCSTRet><pST>25.00</pST><vICMSSubstituto>14.50</vICMSSubstituto><vICMSSTRet>34.34</vICMSSTRet></ICMS60></ICMS><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- 0ED0EA35-E67B-4D92-9885-D98FFBADC759 -, Cont Import- 0 -Base ST:         195.32 -Valor ST          34.34 -Vlr ICMS Substituto          14.50</infAdProd></det><det nItem="21"><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>24.0000</qCom><vUnCom>5.96000000</vUnCom><vProd>143.04</vProd><cEANTrib>7899884203453</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.96000000</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>98.78</vBCSTRet><pST>25.00</pST><vICMSSubstituto>8.02</vICMSSubstituto><vICMSSTRet>16.68</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- 37D69ABD-3C95-4CB4-A4B9-95DC08C11E87 -, Cont Import- 0 -Base ST:          98.78 -Valor ST          16.68 -Vlr ICMS Substituto           8.02</infAdProd></det><det nItem="22"><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="23"><prod><cProd>PF016428</cProd><cEAN>7899884203477</cEAN><xProd>AM KIT TON SOBRE TON 10.21 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>7899884203477</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.96000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>85E40099-500E-4EEB-AD54-1C835277789B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.06</vBCSTRet><pST>25.00</pST><vICMSSubstituto>6.74</vICMSSubstituto><vICMSSTRet>14.02</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- 85E40099-500E-4EEB-AD54-1C835277789B -, Cont Import- 0 -Base ST:          83.06 -Valor ST          14.02 -Vlr ICMS Substituto           6.74</infAdProd></det><det nItem="24"><prod><cProd>PF017465</cProd><cEAN>7899884204078</cEAN><xProd>AM STILO MEN SHAMPOO ANTIQUEDA 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.67833333</vUnCom><vProd>208.28</vProd><cEANTrib>7899884204078</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.67833333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D276C4BE-C466-4E44-954C-F42FEBFCF61A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>177.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>14.96</vICMSSubstituto><vICMSSTRet>16.93</vICMSSTRet></ICMS60></ICMS><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- D276C4BE-C466-4E44-954C-F42FEBFCF61A -, Cont Import- 0 -Base ST:         177.10 -Valor ST          16.93 -Vlr ICMS Substituto          14.96</infAdProd></det><det nItem="25"><prod><cProd>PF017466</cProd><cEAN>7899884204085</cEAN><xProd>AM STILO MEN SHAMPOO GRISALHOS 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.67833333</vUnCom><vProd>208.28</vProd><cEANTrib>7899884204085</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.67833333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5D0385FB-CA70-4A20-8079-8B736B9820A6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>155.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>13.13</vICMSSubstituto><vICMSSTRet>14.86</vICMSSTRet></ICMS60></ICMS><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- 5D0385FB-CA70-4A20-8079-8B736B9820A6 -, Cont Import- 0 -Base 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2AB2BF23-C4A1-46B6-A072-8370CC7F11DE -, Cont Import- 0 -Base ST:         384.97 -Valor ST          36.79 -Vlr ICMS Substituto          32.50</infAdProd></det><det nItem="27"><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>7.61300000</vUnCom><vProd>456.78</vProd><cEANTrib>7899884204122</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.61300000</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>456.78</vBC><pIPI>22.00</pIPI><vIPI>100.49</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><det nItem="28"><prod><cProd>PF017606</cProd><cEAN>7899884204740</cEAN><xProd>AM KIT TON SOBRE TON 5.62 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.96016667</vUnCom><vProd>357.61</vProd><cEANTrib>7899884204740</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.96016667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3950CAD9-AC65-43A7-ABAD-E8A1C81FC297</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>265.10</vBCSTRet><pST>25.00</pST><vICMSSubstituto>21.52</vICMSSubstituto><vICMSSTRet>44.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.61</vBC><pIPI>22.00</pIPI><vIPI>78.67</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- 3950CAD9-AC65-43A7-ABAD-E8A1C81FC297 -, Cont Import- 0 -Base ST:         265.10 -Valor ST          44.76 -Vlr ICMS Substituto          21.52</infAdProd></det><det nItem="29"><prod><cProd>PF017609</cProd><cEAN>7899884204771</cEAN><xProd>AM E COL 5.65 VINHO ESC MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.52822917</vUnCom><vProd>530.71</vProd><cEANTrib>7899884204771</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.52822917</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D7B317B2-C291-4748-8CC3-D02E2F017D53</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>362.88</vBCSTRet><pST>25.00</pST><vICMSSubstituto>29.46</vICMSSubstituto><vICMSSTRet>61.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>530.71</vBC><pIPI>22.00</pIPI><vIPI>116.76</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>-Resolucao do Senado Federal n 13 12,Num FCI- D7B317B2-C291-4748-8CC3-D02E2F017D53 -, Cont Import- 0 -Base ST:         362.88 -Valor ST          61.27 -Vlr ICMS Substituto          29.46</infAdProd></det><det nItem="30"><prod><cProd>PF019116</cProd><cEAN>7899884208632</cEAN><xProd>AM TRATAMENTO VEGANO SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.82861111</vUnCom><vProd>317.83</vProd><cEANTrib>7899884208632</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.82861111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C8E4F302-6D58-49AD-BB00-DE51CF808E97</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>262.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>22.16</vICMSSubstituto><vICMSSTRet>25.09</vICMSSTRet></ICMS60></ICMS><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- C8E4F302-6D58-49AD-BB00-DE51CF808E97 -, Cont Import- 0 -Base ST:         262.54 -Valor ST          25.09 -Vlr ICMS Substituto          22.16</infAdProd></det><det nItem="31"><prod><cProd>PF019118</cProd><cEAN>7899884208656</cEAN><xProd>AM TRATAMENTO VEGANO LEAVE IN 250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.82111111</vUnCom><vProd>281.56</vProd><cEANTrib>7899884208656</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.82111111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>305B8BD7-6949-4E8A-AF97-FF260F6E9AAC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>245.56</vBCSTRet><pST>25.00</pST><vICMSSubstituto>18.23</vICMSSubstituto><vICMSSTRet>43.16</vICMSSTRet></ICMS60></ICMS><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- 305B8BD7-6949-4E8A-AF97-FF260F6E9AAC -, Cont Import- 0 -Base ST:         245.56 -Valor ST          43.16 -Vlr ICMS Substituto          18.23</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>25394.33</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5012.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>30406.76</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>35190810601315000490550000000678111720302102</chNFe><dhRecbto>2019-09-02T23:11:43-03:00</dhRecbto><nProt>135190640973265</nProt><digVal>IhgDJc/HPJPVM838al2hBuCN38s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
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