<?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="NFe35200234549426000110550000000030351524922657" versao="4.00"><ide><cUF>35</cUF><cNF>52492265</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>3035</nNF><dhEmi>2020-02-06T00:00:00-00:00</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_3.3.2</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>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>192.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>1380.48</vProd><cEANTrib>7898468507062</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>7.19000000</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>658.02</vBCSTRet><pST>25.00</pST><vICMSSubstituto>53.41</vICMSSubstituto><vICMSSTRet>111.09</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>Base ST:         658.02 -Valor ST         111.09 -Vlr ICMS Substituto          53.41</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>7.19000000</vUnCom><vProd>862.80</vProd><cEANTrib>7898468507079</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.19000000</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>372.96</vBCSTRet><pST>25.00</pST><vICMSSubstituto>30.28</vICMSSubstituto><vICMSSTRet>62.97</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:         372.96 -Valor ST          62.97 -Vlr ICMS Substituto          30.28</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>240.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>1725.60</vProd><cEANTrib>7898468507086</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.19000000</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>749.95</vBCSTRet><pST>25.00</pST><vICMSSubstituto>60.88</vICMSSubstituto><vICMSSTRet>126.62</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:         749.95 -Valor ST         126.62 -Vlr ICMS Substituto          60.88</infAdProd></det><det nItem="4"><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>54.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>388.26</vProd><cEANTrib>7898468507093</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>7.19000000</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>162.74</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.21</vICMSSubstituto><vICMSSTRet>27.48</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:         162.74 -Valor ST          27.48 -Vlr ICMS Substituto          13.21</infAdProd></det><det nItem="5"><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>48.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>345.12</vProd><cEANTrib>7898468507109</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.19000000</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>150.80</vBCSTRet><pST>25.00</pST><vICMSSubstituto>12.24</vICMSSubstituto><vICMSSTRet>25.46</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:         150.80 -Valor ST          25.46 -Vlr ICMS Substituto          12.24</infAdProd></det><det nItem="6"><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>48.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>345.12</vProd><cEANTrib>7898468507130</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.19000000</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>162.89</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.22</vICMSSubstituto><vICMSSTRet>27.50</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:         162.89 -Valor ST          27.50 -Vlr ICMS Substituto          13.22</infAdProd></det><det nItem="7"><prod><cProd>PF009581</cProd><cEAN>7898468507284</cEAN><xProd>AM KIT TON SOBRE TON MATIZADOR 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.99083333</vUnCom><vProd>95.89</vProd><cEANTrib>7898468507284</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.99083333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C5E8772B-B1A8-4D12-8244-FFF4EEA2F718</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>38.09</vBCSTRet><pST>25.00</pST><vICMSSubstituto>3.09</vICMSSubstituto><vICMSSTRet>6.43</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:          38.09 -Valor ST           6.43 -Vlr ICMS Substituto           3.09</infAdProd></det><det nItem="8"><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>11.22097222</vUnCom><vProd>807.91</vProd><cEANTrib>7898468516132</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.22097222</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>674.58</vBCSTRet><pST>25.00</pST><vICMSSubstituto>50.07</vICMSSubstituto><vICMSSTRet>118.57</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:         674.58 -Valor ST         118.57 -Vlr ICMS Substituto          50.07</infAdProd></det><det nItem="9"><prod><cProd>PF013038</cProd><cEAN>7898468518785</cEAN><xProd>AM KIT COLORELLA 8.1 LOURO CLARO ACINZ.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.12944444</vUnCom><vProd>657.32</vProd><cEANTrib>7898468518785</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.12944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7B8BAAF9-85BA-4753-A532-E5103DD841F0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>457.17</vBCSTRet><pST>25.00</pST><vICMSSubstituto>37.11</vICMSSubstituto><vICMSSTRet>77.18</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:         457.17 -Valor ST          77.18 -Vlr ICMS Substituto          37.11</infAdProd></det><det nItem="10"><prod><cProd>PF013042</cProd><cEAN>7898468518822</cEAN><xProd>AM KIT COLORELLA 6.6 VERMELHO CEREJA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.66958333</vUnCom><vProd>1160.35</vProd><cEANTrib>7898468518822</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.66958333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AC401EF7-0B16-4C80-81C7-09E1C6716A50</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>788.26</vBCSTRet><pST>25.00</pST><vICMSSubstituto>63.98</vICMSSubstituto><vICMSSTRet>133.08</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:         788.26 -Valor ST         133.08 -Vlr ICMS Substituto          63.98</infAdProd></det><det nItem="11"><prod><cProd>PF013046</cProd><cEAN>7898468518860</cEAN><xProd>AM KIT COLORELLA 7.7 MARROM DOURADO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>9.12935185</vUnCom><vProd>985.97</vProd><cEANTrib>7898468518860</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.12935185</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>BB34F5BA-F502-45A4-9133-86C71852F149</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>725.69</vBCSTRet><pST>25.00</pST><vICMSSubstituto>58.91</vICMSSubstituto><vICMSSTRet>122.52</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:         725.69 -Valor ST         122.52 -Vlr ICMS Substituto          58.91</infAdProd></det><det nItem="12"><prod><cProd>PF013048</cProd><cEAN>7898468518884</cEAN><xProd>AM KIT COLORELLA 1.0 PRETO NATURAL</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.12941667</vUnCom><vProd>1095.53</vProd><cEANTrib>7898468518884</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.12941667</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>897.44</vBCSTRet><pST>25.00</pST><vICMSSubstituto>72.85</vICMSSubstituto><vICMSSTRet>151.52</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:         897.44 -Valor ST         151.52 -Vlr ICMS Substituto          72.85</infAdProd></det><det nItem="13"><prod><cProd>PF013052</cProd><cEAN>7898468518921</cEAN><xProd>AM KIT COLORELLA DESAMARELADOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.66944444</vUnCom><vProd>348.10</vProd><cEANTrib>7898468518921</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.66944444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>218E5E34-01E6-4A32-90BA-ED3A2B83A5D9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>160.34</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.02</vICMSSubstituto><vICMSSTRet>27.07</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:         160.34 -Valor ST          27.07 -Vlr ICMS Substituto          13.02</infAdProd></det><det nItem="14"><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>24.0000</qCom><vUnCom>9.66958333</vUnCom><vProd>232.07</vProd><cEANTrib>7899884203583</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.66958333</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>138.68</vBCSTRet><pST>25.00</pST><vICMSSubstituto>11.26</vICMSSubstituto><vICMSSTRet>23.41</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:         138.68 -Valor ST          23.41 -Vlr ICMS Substituto          11.26</infAdProd></det><det nItem="15"><prod><cProd>PF016359</cProd><cEAN>7899884203590</cEAN><xProd>AM KIT COLORELLA 7.32 LOURO MEDIO IRISE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.66958333</vUnCom><vProd>464.14</vProd><cEANTrib>7899884203590</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.66958333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E2E37E6E-59FF-4F35-A1A6-CCB10DD2EA16</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>228.55</vBCSTRet><pST>25.00</pST><vICMSSubstituto>18.55</vICMSSubstituto><vICMSSTRet>38.59</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:         228.55 -Valor ST          38.59 -Vlr ICMS Substituto          18.55</infAdProd></det><det nItem="16"><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>7.19000000</vUnCom><vProd>345.12</vProd><cEANTrib>7899884203453</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.19000000</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><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:         197.57 -Valor ST          33.36 -Vlr ICMS Substituto          16.04</infAdProd></det><det nItem="17"><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>12.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>86.28</vProd><cEANTrib>7899884203460</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.19000000</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>40.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>3.26</vICMSSubstituto><vICMSSTRet>6.77</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:          40.12 -Valor ST           6.77 -Vlr ICMS Substituto           3.26</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>12.0000</qCom><vUnCom>7.98916667</vUnCom><vProd>95.87</vProd><cEANTrib>7899884204061</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.98916667</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>77.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.55</vICMSSubstituto><vICMSSTRet>7.42</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:          77.62 -Valor ST           7.42 -Vlr ICMS Substituto           6.55</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>12.0000</qCom><vUnCom>7.98916667</vUnCom><vProd>95.87</vProd><cEANTrib>7899884204078</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.98916667</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>88.55</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.47</vICMSSubstituto><vICMSSTRet>8.46</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:          88.55 -Valor ST           8.46 -Vlr ICMS Substituto           7.47</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>24.0000</qCom><vUnCom>7.98958333</vUnCom><vProd>191.75</vProd><cEANTrib>7899884204085</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>155.54</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>Base ST:         155.54 -Valor ST          14.86 -Vlr ICMS Substituto          13.13</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>12.0000</qCom><vUnCom>7.98916667</vUnCom><vProd>95.87</vProd><cEANTrib>7899884204092</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.98916667</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>110.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>10.58</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:         110.74 -Valor ST          10.58 -Vlr ICMS Substituto           9.35</infAdProd></det><det nItem="22"><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>24.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>172.56</vProd><cEANTrib>7899884204740</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.19000000</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>106.04</vBCSTRet><pST>25.00</pST><vICMSSubstituto>8.61</vICMSSubstituto><vICMSSTRet>17.90</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:         106.04 -Valor ST          17.90 -Vlr ICMS Substituto           8.61</infAdProd></det><det nItem="23"><prod><cProd>PF017608</cProd><cEAN>7899884204764</cEAN><xProd>AM KIT COLORELLA 7.52 VINHO MED MARSALA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.66958333</vUnCom><vProd>464.14</vProd><cEANTrib>7899884204764</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.66958333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>94E00F98-1038-440C-A34E-E95F2D045CB5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>321.39</vBCSTRet><pST>25.00</pST><vICMSSubstituto>26.09</vICMSSubstituto><vICMSSTRet>54.26</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:         321.39 -Valor ST          54.26 -Vlr ICMS Substituto          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versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200234549426000110550000000030351524922657</chNFe><dhRecbto>2020-02-06T16:21:26-03:00</dhRecbto><nProt>135200104323898</nProt><digVal>VtFaL/neaHYRA44yVZ0mB8d2XYw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>