<?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="NFe35200634549426000110550000000066561120523352" versao="4.00"><ide><cUF>35</cUF><cNF>12052335</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>6656</nNF><dhEmi>2020-06-30T00:00:00-00:00</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_3.3.3.6</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>144.0000</qCom><vUnCom>7.18708333</vUnCom><vProd>1034.94</vProd><cEANTrib>7898468507055</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.18708333</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>459.65</vBCSTRet><pST>25.00</pST><vICMSSubstituto>37.31</vICMSSubstituto><vICMSSTRet>77.60</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:         459.65 -Valor ST          77.60 -Vlr ICMS Substituto          37.31</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>48.0000</qCom><vUnCom>7.18708333</vUnCom><vProd>344.98</vProd><cEANTrib>7898468507062</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.18708333</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>164.51</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.35</vICMSSubstituto><vICMSSTRet>27.77</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:         164.51 -Valor ST          27.77 -Vlr ICMS Substituto          13.35</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>144.0000</qCom><vUnCom>7.18708333</vUnCom><vProd>1034.94</vProd><cEANTrib>7898468507079</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.18708333</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>447.57</vBCSTRet><pST>25.00</pST><vICMSSubstituto>36.33</vICMSSubstituto><vICMSSTRet>75.56</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:         447.57 -Valor ST          75.56 -Vlr ICMS Substituto          36.33</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>72.0000</qCom><vUnCom>7.18708333</vUnCom><vProd>517.47</vProd><cEANTrib>7898468507093</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.18708333</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>210.47</vBCSTRet><pST>25.00</pST><vICMSSubstituto>17.08</vICMSSubstituto><vICMSSTRet>35.53</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:         210.47 -Valor ST          35.53 -Vlr ICMS Substituto          17.08</infAdProd></det><det nItem="5"><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>60.0000</qCom><vUnCom>7.18716667</vUnCom><vProd>431.23</vProd><cEANTrib>7898468507130</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.18716667</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>194.54</vBCSTRet><pST>25.00</pST><vICMSSubstituto>15.79</vICMSSubstituto><vICMSSTRet>32.85</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:         194.54 -Valor ST          32.85 -Vlr ICMS Substituto          15.79</infAdProd></det><det nItem="6"><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>36.0000</qCom><vUnCom>13.64583333</vUnCom><vProd>491.25</vProd><cEANTrib>7898468516255</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.64583333</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>470.51</vBCSTRet><pST>25.00</pST><vICMSSubstituto>38.19</vICMSSubstituto><vICMSSTRet>79.43</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:         470.51 -Valor ST          79.43 -Vlr ICMS Substituto          38.19</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>96.0000</qCom><vUnCom>13.64572917</vUnCom><vProd>1309.99</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>13.64572917</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>884.39</vBCSTRet><pST>25.00</pST><vICMSSubstituto>71.79</vICMSSubstituto><vICMSSTRet>149.31</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:         884.39 -Valor ST         149.31 -Vlr ICMS Substituto          71.79</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>120.0000</qCom><vUnCom>13.64575000</vUnCom><vProd>1637.49</vProd><cEANTrib>7898468516286</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.64575000</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>1439.42</vBCSTRet><pST>25.00</pST><vICMSSubstituto>116.84</vICMSSubstituto><vICMSSTRet>243.02</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:        1439.42 -Valor ST         243.02 -Vlr ICMS Substituto         116.84</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>180.0000</qCom><vUnCom>13.64572222</vUnCom><vProd>2456.23</vProd><cEANTrib>7898468516293</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>13.64572222</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>1708.56</vBCSTRet><pST>25.00</pST><vICMSSubstituto>138.69</vICMSSubstituto><vICMSSTRet>288.46</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:        1708.56 -Valor ST         288.46 -Vlr ICMS Substituto         138.69</infAdProd></det><det nItem="10"><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>1200.0000</qCom><vUnCom>6.09243333</vUnCom><vProd>7310.92</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.09243333</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>5725.44</vBCSTRet><pST>25.00</pST><vICMSSubstituto>464.76</vICMSSubstituto><vICMSSTRet>966.63</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:        5725.44 -Valor ST         966.63 -Vlr ICMS Substituto         464.76</infAdProd></det><det nItem="11"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.09243333</vUnCom><vProd>7310.92</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.09243333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3568.35</vBCSTRet><pST>25.00</pST><vICMSSubstituto>289.66</vICMSSubstituto><vICMSSTRet>602.45</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>Base ST:        3568.35 -Valor ST         602.45 -Vlr ICMS Substituto         289.66</infAdProd></det><det nItem="12"><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>120.0000</qCom><vUnCom>7.18708333</vUnCom><vProd>862.45</vProd><cEANTrib>7899884203453</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.18708333</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>399.17</vBCSTRet><pST>25.00</pST><vICMSSubstituto>32.40</vICMSSubstituto><vICMSSTRet>67.39</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:         399.17 -Valor ST          67.39 -Vlr ICMS Substituto          32.40</infAdProd></det><det nItem="13"><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>48.0000</qCom><vUnCom>7.18708333</vUnCom><vProd>344.98</vProd><cEANTrib>7899884203460</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.18708333</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>154.02</vBCSTRet><pST>25.00</pST><vICMSSubstituto>12.50</vICMSSubstituto><vICMSSTRet>26.00</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:         154.02 -Valor ST          26.00 -Vlr ICMS Substituto          12.50</infAdProd></det><det nItem="14"><prod><cProd>PF017469</cProd><cEAN>7899884204115</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.98979167</vUnCom><vProd>383.51</vProd><cEANTrib>7899884204115</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.98979167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>187E454D-561D-42FA-B3F0-2487F98F1F0B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>266.92</vBCSTRet><pST>25.00</pST><vICMSSubstituto>21.66</vICMSSubstituto><vICMSSTRet>45.06</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>Base ST:         266.92 -Valor ST          45.06 -Vlr ICMS Substituto          21.66</infAdProd></det><det nItem="15"><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>48.0000</qCom><vUnCom>7.98979167</vUnCom><vProd>383.51</vProd><cEANTrib>7899884204122</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.98979167</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>247.56</vBCSTRet><pST>25.00</pST><vICMSSubstituto>20.10</vICMSSubstituto><vICMSSTRet>41.80</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:         247.56 -Valor ST          41.80 -Vlr ICMS Substituto          20.10</infAdProd></det><det nItem="16"><prod><cProd>PF017471</cProd><cEAN>7899884204139</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO CLARO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.98966667</vUnCom><vProd>479.38</vProd><cEANTrib>7899884204139</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.98966667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>65CC1FE7-2C5F-46E5-9DB3-8AA222EADD6D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>309.45</vBCSTRet><pST>25.00</pST><vICMSSubstituto>25.12</vICMSSubstituto><vICMSSTRet>52.24</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:         309.45 -Valor ST          52.24 -Vlr ICMS Substituto          25.12</infAdProd></det><det nItem="17"><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>48.0000</qCom><vUnCom>7.18708333</vUnCom><vProd>344.98</vProd><cEANTrib>7899884204740</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.18708333</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>211.28</vBCSTRet><pST>25.00</pST><vICMSSubstituto>17.15</vICMSSubstituto><vICMSSTRet>35.67</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:         211.28 -Valor ST          35.67 -Vlr ICMS Substituto          17.15</infAdProd></det><det nItem="18"><prod><cProd>PF018386</cProd><cEAN>7899884207796</cEAN><xProd>AM CREATIV CRAZY COLOR BABY ROSE 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.64583333</vUnCom><vProd>491.25</vProd><cEANTrib>7899884207796</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.64583333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4502ADA7-8C84-4763-A6A1-714E654D1FEF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>329.42</vBCSTRet><pST>25.00</pST><vICMSSubstituto>27.84</vICMSSubstituto><vICMSSTRet>57.90</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:         329.42 -Valor ST          57.90 -Vlr ICMS Substituto          27.84</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>27170.42</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>27170.42</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>309</qVol><esp>VOL</esp><pesoL>515.148</pesoL><pesoB>703.431</pesoB></vol></transp><cobr><fat><nFat>6656</nFat><vOrig>27170.42</vOrig><vDesc>0.00</vDesc><vLiq>27170.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-29</dVenc><vDup>9056.72</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-28</dVenc><vDup>9056.72</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-28</dVenc><vDup>9056.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>27170.42</vPag></detPag></pag><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP Isento ou nao sujeito a IPI Ordem: 0311328238 / Remessa: 0361298232-Base ST:      17191.23-Valor ST:       2904.67-Valor Substituto:       1396.56</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311328238</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35200634549426000110550000000066561120523352"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>DW/v7FmDPcplNIjTNB5rl5T7xpQ=</DigestValue></Reference></SignedInfo><SignatureValue>lEsMt/xGFuNdcO/FXKH6TxuHQyFFQdHUjVDeGEK1CMyIQ4IQXqIxybBQhtaDh7Xu/kqoEWQ2ui980PikoaFf8E6uUYvHnwb3kVPjAJtfy3p4lA7vV2uPb9t1C4BIR7smbYdzMKYy4OfEkQyOGSstv2tXX3G9YrH3x5iJdtnkNYNxcutp/bYfXf+cfpTMASCF8375KJoWpnXl4fwFjIJoYeOnnPMTYsy+wBfb2sqSqPvxT0RdX2lJ0NxbgjCYitK8PBg025JjQsYtDovVilHLiSmRiBdq6a8nbkZ7dr5QFO3HP79ajNTvqAFPd09U666soCQ+m0bO6ysdy6JXadAW5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200634549426000110550000000066561120523352</chNFe><dhRecbto>2020-07-02T19:21:06-03:00</dhRecbto><nProt>135200545607248</nProt><digVal>DW/v7FmDPcplNIjTNB5rl5T7xpQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>