<?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="NFe35200234549426000110550000000040631571585431" versao="4.00"><ide><cUF>35</cUF><cNF>57158543</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>4063</nNF><dhEmi>2020-02-29T00:00:00-00:00</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_3.3.2.5</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>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>7.19000000</vUnCom><vProd>862.80</vProd><cEANTrib>7898468507055</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.19000000</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>383.04</vBCSTRet><pST>25.00</pST><vICMSSubstituto>31.09</vICMSSubstituto><vICMSSTRet>64.67</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:         383.04 -Valor ST          64.67 -Vlr ICMS Substituto          31.09</infAdProd></det><det nItem="2"><prod><cProd>PF009559</cProd><cEAN>7898468507062</cEAN><xProd>AM KIT TON SOBRE TON CAST ESCURO 30 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>862.80</vProd><cEANTrib>7898468507062</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>411.26</vBCSTRet><pST>25.00</pST><vICMSSubstituto>33.38</vICMSSubstituto><vICMSSTRet>69.43</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:         411.26 -Valor ST          69.43 -Vlr ICMS Substituto          33.38</infAdProd></det><det nItem="3"><prod><cProd>PF009560</cProd><cEAN>7898468507079</cEAN><xProd>AM KIT TON SOBRE TON CAST.MEDIO 40 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>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="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>144.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>1035.36</vProd><cEANTrib>7898468507093</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</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>421.00</vBCSTRet><pST>25.00</pST><vICMSSubstituto>34.18</vICMSSubstituto><vICMSSTRet>71.08</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:         421.00 -Valor ST          71.08 -Vlr ICMS Substituto          34.18</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>120.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>862.80</vProd><cEANTrib>7898468507109</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</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>346.87</vBCSTRet><pST>25.00</pST><vICMSSubstituto>28.16</vICMSSubstituto><vICMSSTRet>58.56</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:         346.87 -Valor ST          58.56 -Vlr ICMS Substituto          28.16</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>36.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>258.84</vProd><cEANTrib>7898468507130</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</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>121.64</vBCSTRet><pST>25.00</pST><vICMSSubstituto>9.88</vICMSSubstituto><vICMSSTRet>20.54</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:         121.64 -Valor ST          20.54 -Vlr ICMS Substituto           9.88</infAdProd></det><det nItem="7"><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>36.0000</qCom><vUnCom>13.64916667</vUnCom><vProd>491.37</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.64916667</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>356.09</vBCSTRet><pST>25.00</pST><vICMSSubstituto>28.91</vICMSSubstituto><vICMSSTRet>60.12</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:         356.09 -Valor ST          60.12 -Vlr ICMS Substituto          28.91</infAdProd></det><det nItem="8"><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>84.0000</qCom><vUnCom>13.64928571</vUnCom><vProd>1146.54</vProd><cEANTrib>7898468516286</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>13.64928571</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>1007.60</vBCSTRet><pST>25.00</pST><vICMSSubstituto>81.79</vICMSSubstituto><vICMSSTRet>170.11</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:        1007.60 -Valor ST         170.11 -Vlr ICMS Substituto          81.79</infAdProd></det><det nItem="9"><prod><cProd>PF012529</cProd><cEAN>7898468516293</cEAN><xProd>AM CREATIV CRAZY COLOR ICE BLUE 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>13.64927083</vUnCom><vProd>1310.33</vProd><cEANTrib>7898468516293</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>13.64927083</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>911.34</vBCSTRet><pST>25.00</pST><vICMSSubstituto>73.98</vICMSSubstituto><vICMSSTRet>153.86</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:         911.34 -Valor ST         153.86 -Vlr ICMS Substituto          73.98</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>1440.0000</qCom><vUnCom>6.73950000</vUnCom><vProd>9704.88</vProd><cEANTrib>7899884200728</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>6.73950000</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>3653.03</vBCSTRet><pST>25.00</pST><vICMSSubstituto>296.53</vICMSSubstituto><vICMSSTRet>616.74</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:        3653.03 -Valor ST         616.74 -Vlr ICMS Substituto         296.53</infAdProd></det><det nItem="11"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.08937500</vUnCom><vProd>2922.90</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.08937500</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>2285.75</vBCSTRet><pST>25.00</pST><vICMSSubstituto>185.55</vICMSSubstituto><vICMSSTRet>385.91</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:        2285.75 -Valor ST         385.91 -Vlr ICMS Substituto         185.55</infAdProd></det><det nItem="12"><prod><cProd>PF015386</cProd><cEAN>7898468516224</cEAN><xProd>AM E COL 1.11 PRETO AZULADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>6.08937222</vUnCom><vProd>10960.87</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>6.08937222</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>6357.86</vBCSTRet><pST>25.00</pST><vICMSSubstituto>516.09</vICMSSubstituto><vICMSSTRet>1073.40</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:        6357.86 -Valor ST        1073.40 -Vlr ICMS Substituto         516.09</infAdProd></det><det nItem="13"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.08936667</vUnCom><vProd>7307.24</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.08936667</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>3608.98</vBCSTRet><pST>25.00</pST><vICMSSubstituto>292.96</vICMSSubstituto><vICMSSTRet>609.31</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:        3608.98 -Valor ST         609.31 -Vlr ICMS Substituto         292.96</infAdProd></det><det nItem="14"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.08936111</vUnCom><vProd>2192.17</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.08936111</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>1058.44</vBCSTRet><pST>25.00</pST><vICMSSubstituto>85.92</vICMSSubstituto><vICMSSTRet>178.70</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:        1058.44 -Valor ST         178.70 -Vlr ICMS Substituto          85.92</infAdProd></det><det nItem="15"><prod><cProd>PF015392</cProd><cEAN>7898468503538</cEAN><xProd>AM E COL 6 LOURO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>6.08936806</vUnCom><vProd>8768.69</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>6.08936806</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>4161.03</vBCSTRet><pST>25.00</pST><vICMSSubstituto>337.77</vICMSSubstituto><vICMSSTRet>702.51</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:        4161.03 -Valor ST         702.51 -Vlr ICMS Substituto         337.77</infAdProd></det><det nItem="16"><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>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.08937500</vUnCom><vProd>876.87</vProd><cEANTrib>7898468503583</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.08937500</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>423.36</vBCSTRet><pST>25.00</pST><vICMSSubstituto>34.37</vICMSSubstituto><vICMSSTRet>71.48</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:         423.36 -Valor ST          71.48 -Vlr ICMS Substituto          34.37</infAdProd></det><det nItem="17"><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>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.08938889</vUnCom><vProd>1096.09</vProd><cEANTrib>7898468503644</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.08938889</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>607.22</vBCSTRet><pST>25.00</pST><vICMSSubstituto>49.29</vICMSSubstituto><vICMSSTRet>102.52</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:         607.22 -Valor ST         102.52 -Vlr ICMS Substituto          49.29</infAdProd></det><det nItem="18"><prod><cProd>PF015396</cProd><cEAN>7898468503729</cEAN><xProd>AM E COL 6.66 LOURO ESC.VERM.INTENS.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.73950000</vUnCom><vProd>3234.96</vProd><cEANTrib>7898468503729</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.73950000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E6CD5DE8-CF75-40EC-96C4-0E874A147F15</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2241.79</vBCSTRet><pST>25.00</pST><vICMSSubstituto>181.97</vICMSSubstituto><vICMSSTRet>378.48</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:        2241.79 -Valor ST         378.48 -Vlr ICMS Substituto         181.97</infAdProd></det><det nItem="19"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.08937500</vUnCom><vProd>2922.90</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.08937500</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>1435.39</vBCSTRet><pST>25.00</pST><vICMSSubstituto>116.52</vICMSSubstituto><vICMSSTRet>242.34</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>Base ST:        1435.39 -Valor ST         242.34 -Vlr ICMS Substituto         116.52</infAdProd></det><det nItem="20"><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>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</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>495.93</vBCSTRet><pST>25.00</pST><vICMSSubstituto>40.26</vICMSSubstituto><vICMSSTRet>83.73</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:         495.93 -Valor ST          83.73 -Vlr ICMS Substituto          40.26</infAdProd></det><det nItem="21"><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>96.0000</qCom><vUnCom>6.08937500</vUnCom><vProd>584.58</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.08937500</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>285.47</vBCSTRet><pST>25.00</pST><vICMSSubstituto>23.17</vICMSSubstituto><vICMSSTRet>48.20</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:         285.47 -Valor ST          48.20 -Vlr ICMS Substituto          23.17</infAdProd></det><det nItem="22"><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>180.0000</qCom><vUnCom>6.08938889</vUnCom><vProd>1096.09</vProd><cEANTrib>7898468503613</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.08938889</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>535.26</vBCSTRet><pST>25.00</pST><vICMSSubstituto>43.45</vICMSSubstituto><vICMSSTRet>90.37</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:         535.26 -Valor ST          90.37 -Vlr ICMS Substituto          43.45</infAdProd></det><det nItem="23"><prod><cProd>PF015406</cProd><cEAN>7898468503620</cEAN><xProd>AM E COL 10.1 LOURO EXTRA CL.CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7898468503620</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AF5AA699-E03B-4F20-85DF-134B8FD88C85</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>371.16</vBCSTRet><pST>25.00</pST><vICMSSubstituto>30.13</vICMSSubstituto><vICMSSTRet>62.66</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:         371.16 -Valor ST          62.66 -Vlr ICMS Substituto          30.13</infAdProd></det><det nItem="24"><prod><cProd>PF015407</cProd><cEAN>7898468516248</cEAN><xProd>AM E COL 11.01 LOURO CLARIS.ACINZEN.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.73950000</vUnCom><vProd>1213.11</vProd><cEANTrib>7898468516248</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.73950000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4D8579E6-B714-4C3C-8BB3-EA70F8DBAE73</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>638.15</vBCSTRet><pST>25.00</pST><vICMSSubstituto>51.80</vICMSSubstituto><vICMSSTRet>107.74</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:         638.15 -Valor ST         107.74 -Vlr ICMS Substituto          51.80</infAdProd></det><det nItem="25"><prod><cProd>PF015630</cProd><cEAN>7899884201428</cEAN><xProd>AM E COL  7.7 CAST LUM. EXTRA CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.08933333</vUnCom><vProd>730.72</vProd><cEANTrib>7899884201428</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.08933333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F575424A-92A6-4539-AE6E-E0A3FED4C2FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>385.06</vBCSTRet><pST>25.00</pST><vICMSSubstituto>31.26</vICMSSubstituto><vICMSSTRet>65.01</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:         385.06 -Valor ST          65.01 -Vlr ICMS Substituto          31.26</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>62767.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>62767.15</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>46435293000807</CNPJ><xNome>ANDORINHA TRANSPORTADORA LTDA</xNome><IE>109897894114</IE><xEnder>PROFESSOR LUCIANO PRATA,  230</xEnder><xMun>CASA VERDE BAIXA</xMun><UF>SP</UF></transporta><vol><qVol>808</qVol><esp>VOL</esp><pesoL>1345.404</pesoL><pesoB>1863.440</pesoB></vol></transp><cobr><fat><nFat>4063</nFat><vOrig>62767.15</vOrig><vDesc>0.00</vDesc><vLiq>62767.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-29</dVenc><vDup>20922.17</vDup></dup><dup><nDup>002</nDup><dVenc>2020-05-29</dVenc><vDup>20922.17</vDup></dup><dup><nDup>003</nDup><dVenc>2020-06-28</dVenc><vDup>20922.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>62767.15</vPag></detPag></pag><infAdic><infCpl>ICMS rec. antecipadamente por ST - 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