<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170610601315000490550000000579011976025536" versao="3.10"><ide><cUF>35</cUF><cNF>97602553</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>57901</nNF><dhEmi>2017-06-30T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.8.3.4</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>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>PF013257</cProd><cEAN>7898935973192</cEAN><xProd>AM ESM LAP CEREJA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.20350000</vUnCom><vProd>248.14</vProd><cEANTrib>7898935973192</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.20350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>12A26087-76FE-4AB9-BCCD-6819B8D51EC5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>418.84</vBCSTRet><vICMSSTRet>73.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.14</vBC><pIPI>22.00</pIPI><vIPI>54.59</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- 12A26087-76FE-4AB9-BCCD-6819B8D51EC5 -, Cont Import- 0 -Base ST:         418.84 -Valor ST          73.83</infAdProd></det><det nItem="2"><prod><cProd>PF013260</cProd><cEAN>7898935973314</cEAN><xProd>AM ESM LAP MULHER.COM 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.20350000</vUnCom><vProd>124.07</vProd><cEANTrib>7898935973314</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.20350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>581954CA-5E3D-4226-80D3-0BE441CB8346</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>208.67</vBCSTRet><vICMSSTRet>36.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.07</vBC><pIPI>22.00</pIPI><vIPI>27.30</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- 581954CA-5E3D-4226-80D3-0BE441CB8346 -, Cont Import- 0 -Base ST:         208.67 -Valor ST          36.78</infAdProd></det><det nItem="3"><prod><cProd>PF013279</cProd><cEAN>7898935973574</cEAN><xProd>AM ESM LAP MARIA HELENA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.20350000</vUnCom><vProd>124.07</vProd><cEANTrib>7898935973574</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.20350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9AD3C9EB-C29D-4B69-A415-1369EA8DF7E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>208.67</vBCSTRet><vICMSSTRet>36.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.07</vBC><pIPI>22.00</pIPI><vIPI>27.30</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- 9AD3C9EB-C29D-4B69-A415-1369EA8DF7E9 -, Cont Import- 0 -Base ST:         208.67 -Valor ST          36.79</infAdProd></det><det nItem="4"><prod><cProd>PF013354</cProd><cEAN>7898547238085</cEAN><xProd>AM ESM LAP BIQUINI 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.20350000</vUnCom><vProd>124.07</vProd><cEANTrib>7898547238085</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.20350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B34923E-7BF5-463E-8367-CE72FC3DD902</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>211.04</vBCSTRet><vICMSSTRet>37.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.07</vBC><pIPI>22.00</pIPI><vIPI>27.30</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- 8B34923E-7BF5-463E-8367-CE72FC3DD902 -, Cont Import- 0 -Base ST:         211.04 -Valor ST          37.20</infAdProd></det><det nItem="5"><prod><cProd>PF013393</cProd><cEAN>7898547230416</cEAN><xProd>AM ESM LAP FLORIPA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.20350000</vUnCom><vProd>124.07</vProd><cEANTrib>7898547230416</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.20350000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0BEDE736-F7D5-41C4-A757-E1B451089367</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>198.69</vBCSTRet><vICMSSTRet>35.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.07</vBC><pIPI>22.00</pIPI><vIPI>27.30</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- 0BEDE736-F7D5-41C4-A757-E1B451089367 -, Cont Import- 0 -Base ST:         198.69 -Valor ST          35.03</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>744.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>163.79</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>908.21</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>5</qVol><esp>VOL</esp><pesoL>5.682</pesoL><pesoB>22.182</pesoB></vol></transp><cobr><fat><nFat>57901</nFat><vOrig>744.42</vOrig><vLiq>744.42</vLiq></fat><dup><nDup>5790101</nDup><dVenc>2017-08-29</dVenc><vDup>302.73</vDup></dup><dup><nDup>5790102</nDup><dVenc>2017-09-28</dVenc><vDup>302.73</vDup></dup><dup><nDup>5790103</nDup><dVenc>2017-10-28</dVenc><vDup>302.75</vDup></dup></cobr><infAdic><infCpl>ICMS rec. antecipadamente por ST 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versao="3.10"><infProt Id="Id135170413372601"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170610601315000490550000000579011976025536</chNFe><dhRecbto>2017-06-30T23:16:40-03:00</dhRecbto><nProt>135170413372601</nProt><digVal>du8BrNxNTDCBEXg5+nNfIv83Hvs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>