<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170610601315000490550000000574301459771417" versao="3.10"><ide><cUF>35</cUF><cNF>45977141</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>57430</nNF><dhEmi>2017-06-13T00:00:00-00:00</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>2.8.3</verProc></ide><emit><CNPJ>10601315000490</CNPJ><xNome>DELLY DIST.COSMETICOS E PREST. SERV Delly Distribuidora - BR</xNome><xFant>Delly Distr. Cosm. -Sao Paulo</xFant><enderEmit><xLgr>RUA IFEMA</xLgr><nro>650</nro><xCpl>BL.2-Md.12</xCpl><xBairro>CENTRO</xBairro><cMun>3556453</cMun><xMun>VARGEM GRANDE PAULISTA</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141432787</fone></enderEmit><IE>720022691112</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>OROSZ e OROSZ COM E REP LTDA</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO</xLgr><nro>215</nro><xCpl>-</xCpl><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE></dest><det nItem="1"><prod><cProd>PF016258</cProd><cEAN>7899884203446</cEAN><xProd>AM GUANIDINA</xProd><NCM>33052000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.51000000</vUnCom><vProd>90.12</vProd><cEANTrib>7899884203446</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.51000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>87218D90-371E-4B14-BDE4-A78C067DE9F4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>129.51</vBCSTRet><vICMSSTRet>22.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.12</vBC><pIPI>22.00</pIPI><vIPI>19.83</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13 12,Num FCI- 87218D90-371E-4B14-BDE4-A78C067DE9F4 -, Cont Import- 0 -Base ST:         129.51 -Valor ST          22.85</infAdProd></det><det nItem="2"><prod><cProd>PF016732</cProd><cEAN>7899884203866</cEAN><xProd>AM AGUA OXIGENADA 20 VOL. 1L</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.33000000</vUnCom><vProd>63.96</vProd><cEANTrib>7899884203866</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.33000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>123804DE-44B7-4320-AAAC-1F2EABC11783</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>91.05</vBCSTRet><vICMSSTRet>16.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.96</vBC><pIPI>22.00</pIPI><vIPI>14.07</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13 12,Num FCI- 123804DE-44B7-4320-AAAC-1F2EABC11783 -, Cont Import- 0 -Base ST:          91.05 -Valor ST          16.00</infAdProd></det><det nItem="3"><prod><cProd>PF016733</cProd><cEAN>7899884203873</cEAN><xProd>AM AGUA OXIGENADA 30 VOL. 1L</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.51000000</vUnCom><vProd>66.12</vProd><cEANTrib>7899884203873</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.51000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C899CB1B-94D3-4279-B4EA-7132FAF8DB40</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>94.14</vBCSTRet><vICMSSTRet>16.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.12</vBC><pIPI>22.00</pIPI><vIPI>14.55</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13 12,Num FCI- C899CB1B-94D3-4279-B4EA-7132FAF8DB40 -, Cont Import- 0 -Base ST:          94.14 -Valor ST          16.55</infAdProd></det><det nItem="4"><prod><cProd>PF016734</cProd><cEAN>7899884203880</cEAN><xProd>AM AGUA OXIGENADA 40 VOL. 1L</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.64000000</vUnCom><vProd>67.68</vProd><cEANTrib>7899884203880</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.64000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>554177C4-ACC0-452D-886C-5321AC8F3F6C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>96.34</vBCSTRet><vICMSSTRet>16.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.68</vBC><pIPI>22.00</pIPI><vIPI>14.89</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal n 13 12,Num FCI- 554177C4-ACC0-452D-886C-5321AC8F3F6C -, Cont Import- 0 -Base ST:          96.34 -Valor ST          16.93</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>287.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>63.34</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>351.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000620</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>77071431</IE><xEnder>ROD. WASHINGTON LUIS 2569</xEnder><xMun>PARQUE DUQUE</xMun><UF>RJ</UF></transporta><vol><qVol>4</qVol><esp>VOL</esp><pesoL>19.788</pesoL><pesoB>24.084</pesoB></vol></transp><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP De acordo com o Decreto n 8.393/2015 Ordem: 0312045728 / Remessa: 0362041634 - N PED CLIENTE :Amostra lan?amentos-Base ST:        411.04-Valor ST:         72.33</infCpl><obsCont xCampo="PEDIDO"><xTexto>0312045728</xTexto></obsCont></infAdic><compra><xPed>Amostralan?amentos</xPed></compra></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="#NFe35170610601315000490550000000574301459771417"><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>SjB9IDQZAVV8cQMJNBhd/SjTaWE=</DigestValue></Reference></SignedInfo><SignatureValue>kTHjggIdQZANLx6K3jqk2gihwkBhxm6DqOGO+G47+7gfdO8ljEIFH527T6u5M4S+b+qSZoL1SuWx+Kjo6QTNhJH+KZTOjBSYAzQPkdcPAzqGuAEKCFlmwkQ9TSXtGmCJfpsASnT1DQMDQSa0gn9sYc4wMhaGUsJKQ+1A6UzaVCvNo3IYcHteoWUgviBPr35JH7KBLZGoQ4Yk1u5sfRHX1qr42tCyX6QGYKwAZ56+XruZA4UhcnVYymXMqsNL6DyOgqIyURWqH0usvpGMj/3rw4V9q7sfjwphmmzOqOoUwQ8ZQP8P5ohEqIVZ/skxgPw3cJasYDRXGWqZdrZ3LwJdaQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170370421287"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170610601315000490550000000574301459771417</chNFe><dhRecbto>2017-06-13T10:35:26-03:00</dhRecbto><nProt>135170370421287</nProt><digVal>SjB9IDQZAVV8cQMJNBhd/SjTaWE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>