<?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="NFe35200134549426000110550000000019491171173961" versao="4.00"><ide><cUF>35</cUF><cNF>17117396</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>1949</nNF><dhEmi>2020-01-13T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.2.4.8</verProc></ide><emit><CNPJ>34549426000110</CNPJ><xNome>ALFAPARF SP DISTRIBUIDORA DE COSMET E PRESTACAO DE SERVICOS</xNome><xFant>ALFAPARF SP DIST.COS.P.S.LTDA</xFant><enderEmit><xLgr>Ifema</xLgr><nro>650</nro><xBairro>JARDIM MADALENA</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>720062434114</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>PF012503</cProd><cEAN>7898468516132</cEAN><xProd>AM KIT LIMPEZA COSMETICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.22100000</vUnCom><vProd>673.26</vProd><cEANTrib>7898468516132</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.22100000</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>585.32</vBCSTRet><pST>25.00</pST><vICMSSubstituto>43.45</vICMSSubstituto><vICMSSTRet>102.88</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>Base ST:         585.32 -Valor ST         102.88 -Vlr ICMS Substituto          43.45</infAdProd></det><det nItem="2"><prod><cProd>PF012909</cProd><cEAN>8022297035512</cEAN><xProd>SLC COLORE 5</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.42000000</vUnCom><vProd>62.52</vProd><cEANTrib>8022297035512</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.42000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>72D2913B-E3E8-453A-87E6-0DD163655034</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>84.57</vBCSTRet><pST>25.00</pST><vICMSSubstituto>6.87</vICMSSubstituto><vICMSSTRet>14.28</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>Base ST:          84.57 -Valor ST          14.28 -Vlr ICMS Substituto           6.87</infAdProd></det><det nItem="3"><prod><cProd>PF012911</cProd><cEAN>8022297035536</cEAN><xProd>SLC COLORE 6.77</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.42000000</vUnCom><vProd>62.52</vProd><cEANTrib>8022297035536</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.42000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B94D5659-6585-4570-879B-BF4BE019288A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.74</vBCSTRet><pST>25.00</pST><vICMSSubstituto>5.74</vICMSSubstituto><vICMSSTRet>11.94</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>Base ST:          70.74 -Valor ST          11.94 -Vlr ICMS Substituto           5.74</infAdProd></det><det nItem="4"><prod><cProd>PF012917</cProd><cEAN>8022297035598</cEAN><xProd>SLC COLORE 7</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.42000000</vUnCom><vProd>62.52</vProd><cEANTrib>8022297035598</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.42000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E448E380-E058-4B93-A638-AC04923B3B09</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.10</vBCSTRet><pST>25.00</pST><vICMSSubstituto>7.15</vICMSSubstituto><vICMSSTRet>14.87</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>Base ST:          88.10 -Valor ST          14.87 -Vlr ICMS Substituto           7.15</infAdProd></det><det nItem="5"><prod><cProd>PF012923</cProd><cEAN>8022297035659</cEAN><xProd>SLC COLORE 9</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.42000000</vUnCom><vProd>125.04</vProd><cEANTrib>8022297035659</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.42000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E64445C5-62BC-4739-8FB4-94351022BD3F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>171.31</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.90</vICMSSubstituto><vICMSSTRet>28.92</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>Base ST:         171.31 -Valor ST          28.92 -Vlr ICMS Substituto          13.90</infAdProd></det><det nItem="6"><prod><cProd>PF014181</cProd><cEAN>7898468519577</cEAN><xProd>AM HYDRA NUTRI SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>191.76</vProd><cEANTrib>7898468519577</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>EC92C83A-93FE-4DF4-BAAD-0ECC1155EEFD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>146.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.36</vICMSSubstituto><vICMSSTRet>13.99</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>Base ST:         146.41 -Valor ST          13.99 -Vlr ICMS Substituto          12.36</infAdProd></det><det nItem="7"><prod><cProd>PF014184</cProd><cEAN>7898468519607</cEAN><xProd>AM HYDRA NUTRI CR.PENT.250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.13041667</vUnCom><vProd>147.13</vProd><cEANTrib>7898468519607</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.13041667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5D48DC94-1F1F-4B94-B411-91B412B56EDF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>206.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>15.34</vICMSSubstituto><vICMSSTRet>36.32</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>Base ST:         206.64 -Valor ST          36.32 -Vlr ICMS Substituto          15.34</infAdProd></det><det nItem="8"><prod><cProd>PF014191</cProd><cEAN>7898468519676</cEAN><xProd>AM LISS EXTREME SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>191.76</vProd><cEANTrib>7898468519676</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F88C71DF-EE92-411B-B968-8D2DD03601E1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>116.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.86</vICMSSubstituto><vICMSSTRet>11.16</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>Base ST:         116.74 -Valor ST          11.16 -Vlr ICMS Substituto           9.86</infAdProd></det><det nItem="9"><prod><cProd>PF014195</cProd><cEAN>7898468519713</cEAN><xProd>AM COLOR PROTECTION SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>191.76</vProd><cEANTrib>7898468519713</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B1D4F94-E77A-4AF0-BFE8-5D5E93093A5C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>118.09</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.97</vICMSSubstituto><vICMSSTRet>11.29</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>Base ST:         118.09 -Valor ST          11.29 -Vlr ICMS Substituto           9.97</infAdProd></det><det nItem="10"><prod><cProd>PF014200</cProd><cEAN>7898468519768</cEAN><xProd>AM OIL THERAPY SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>95.88</vProd><cEANTrib>7898468519768</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>16EAF331-56E8-4C5A-8F24-DEB75EB2B4E4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>60.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.11</vICMSSubstituto><vICMSSTRet>5.78</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>Base ST:          60.52 -Valor ST           5.78 -Vlr ICMS Substituto           5.11</infAdProd></det><det nItem="11"><prod><cProd>PF014201</cProd><cEAN>7898468519775</cEAN><xProd>AM OIL THERAPY COND. 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.80041667</vUnCom><vProd>211.21</vProd><cEANTrib>7898468519775</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.80041667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7FCFFD10-63CA-4EDE-B84A-C655783C9DDF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>105.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>7.84</vICMSSubstituto><vICMSSTRet>18.57</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>Base ST:         105.64 -Valor ST          18.57 -Vlr ICMS Substituto           7.84</infAdProd></det><det nItem="12"><prod><cProd>PF014211</cProd><cEAN>7898468519874</cEAN><xProd>AM BB CREAM SHAMPOO 300ML NEW</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>191.76</vProd><cEANTrib>7898468519874</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E1078151-F5A4-4113-9521-7698E07220D2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>135.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.42</vICMSSubstituto><vICMSSTRet>12.93</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>Base ST:         135.32 -Valor ST          12.93 -Vlr ICMS Substituto          11.42</infAdProd></det><det nItem="13"><prod><cProd>PF015208</cProd><cEAN>7899884200865</cEAN><xProd>AM 7 ERVAS DETOX PACK SH300ml+BALS.300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.10875000</vUnCom><vProd>290.61</vProd><cEANTrib>7899884200865</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.10875000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>91B70659-844C-4B02-9913-2EAD8064FFED</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>236.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.98</vICMSSubstituto><vICMSSTRet>22.62</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>Base ST:         236.64 -Valor ST          22.62 -Vlr ICMS Substituto          19.98</infAdProd></det><det nItem="14"><prod><cProd>PF016360</cProd><cEAN>7899884203491</cEAN><xProd>AM CACHOS E CURVAS SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>287.64</vProd><cEANTrib>7899884203491</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4A2EBBF6-8674-4FF5-B99E-5B6EE8428B12</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>226.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.12</vICMSSubstituto><vICMSSTRet>21.64</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>Base ST:         226.46 -Valor ST          21.64 -Vlr ICMS Substituto          19.12</infAdProd></det><det nItem="15"><prod><cProd>PF016362</cProd><cEAN>7899884203514</cEAN><xProd>AM CACHOS E CURVAS MASC.300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.70000000</vUnCom><vProd>280.80</vProd><cEANTrib>7899884203514</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.70000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>87438A06-CE97-4C25-B1A7-207FE4CB3E05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>172.67</vBCSTRet><pST>25.00</pST><vICMSSubstituto>12.82</vICMSSubstituto><vICMSSTRet>30.35</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>Base ST:         172.67 -Valor ST          30.35 -Vlr ICMS Substituto          12.82</infAdProd></det><det nItem="16"><prod><cProd>PF016729</cProd><cEAN>7899884203835</cEAN><xProd>AM BB CREAM SHAMPOO 1000ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.49333333</vUnCom><vProd>221.92</vProd><cEANTrib>7899884203835</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.49333333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>41BC0CDA-1C59-46E1-9F11-B54F74E51B86</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>202.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>17.07</vICMSSubstituto><vICMSSTRet>19.32</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>Base ST:         202.20 -Valor ST          19.32 -Vlr ICMS Substituto          17.07</infAdProd></det><det nItem="17"><prod><cProd>PF016730</cProd><cEAN>7899884203842</cEAN><xProd>AM BB CREAM COND 1000ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.90166667</vUnCom><vProd>202.82</vProd><cEANTrib>7899884203842</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.90166667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9BE2C10B-791C-4F27-8675-4E5BC1042C8C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>152.15</vBCSTRet><pST>25.00</pST><vICMSSubstituto>11.29</vICMSSubstituto><vICMSSTRet>26.74</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>Base ST:         152.15 -Valor ST          26.74 -Vlr ICMS Substituto          11.29</infAdProd></det><det nItem="18"><prod><cProd>PF017464</cProd><cEAN>7899884204061</cEAN><xProd>AM STILO MEN SHAMPOO ANTICASPA 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.98958333</vUnCom><vProd>191.75</vProd><cEANTrib>7899884204061</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.98958333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>18FC75E8-CA1D-4653-97E3-06DFBA912E08</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>138.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>11.73</vICMSSubstituto><vICMSSTRet>13.28</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>Base ST:         138.94 -Valor ST          13.28 -Vlr ICMS Substituto          11.73</infAdProd></det><det nItem="19"><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>7.98958333</vUnCom><vProd>191.75</vProd><cEANTrib>7899884204078</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.98958333</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>145.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.30</vICMSSubstituto><vICMSSTRet>13.92</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>Base ST:         145.68 -Valor ST          13.92 -Vlr ICMS Substituto          12.30</infAdProd></det><det nItem="20"><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>48.0000</qCom><vUnCom>7.98958333</vUnCom><vProd>383.50</vProd><cEANTrib>7899884204085</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.98958333</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>311.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>26.26</vICMSSubstituto><vICMSSTRet>29.73</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>Base ST:         311.07 -Valor ST          29.73 -Vlr ICMS Substituto          26.26</infAdProd></det><det nItem="21"><prod><cProd>PF017467</cProd><cEAN>7899884204092</cEAN><xProd>AM STILO MEN SHAMPOO 2X1 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.98944444</vUnCom><vProd>287.62</vProd><cEANTrib>7899884204092</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.98944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2AB2BF23-C4A1-46B6-A072-8370CC7F11DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>283.08</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.90</vICMSSubstituto><vICMSSTRet>27.05</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>Base ST:         283.08 -Valor ST          27.05 -Vlr ICMS Substituto          23.90</infAdProd></det><det nItem="22"><prod><cProd>PF017973</cProd><cEAN>7899884205846</cEAN><xProd>AM 7 ERVAS DETOX SHAMPOO 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300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.70000000</vUnCom><vProd>280.80</vProd><cEANTrib>7899884208663</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.70000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7109CCF1-A0D6-4938-A5FC-A4C9B6333CD0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>196.73</vBCSTRet><pST>25.00</pST><vICMSSubstituto>14.60</vICMSSubstituto><vICMSSTRet>34.58</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>Base ST:         196.73 -Valor ST          34.58 -Vlr ICMS Substituto          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versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200134549426000110550000000019491171173961</chNFe><dhRecbto>2020-01-13T10:57:18-03:00</dhRecbto><nProt>135200028985857</nProt><digVal>RpKg7aErcXhe74pmil9Ln1hWAZ4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>