<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171110601315000490550000000599121928439765"><ide><cUF>35</cUF><cNF>92843976</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>59912</nNF><dhEmi>2017-11-10T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.0.2.3</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>PF017446</cProd><cEAN>7899884203927</cEAN><xProd>IL SALONE BRILHO VITALI.SHAMPOO 500ML</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7899884203927</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>BF133EAD-3D81-4138-9FC9-A808E6D78B58</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>50.70</vBCSTRet><vICMSSTRet>4.85</vICMSSTRet></ICMS60></ICMS><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- BF133EAD-3D81-4138-9FC9-A808E6D78B58 -, Cont Import- 0 -Base ST: 50.70 -Valor ST 4.85</infAdProd></det><det nItem="2"><prod><cProd>PF017447</cProd><cEAN>7899884203934</cEAN><xProd>IL SALONE BRILHO VITALI.BALSAMO 500ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>32.04</vProd><cEANTrib>7899884203934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3400000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9838325F-16C9-4D94-8705-81889FBCF8C1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.53</vBCSTRet><vICMSSTRet>8.00</vICMSSTRet></ICMS60></ICMS><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- 9838325F-16C9-4D94-8705-81889FBCF8C1 -, Cont Import- 0 -Base ST: 45.53 -Valor ST 8.00</infAdProd></det><det nItem="3"><prod><cProd>PF017448</cProd><cEAN>7899884203941</cEAN><xProd>IL SALONE BRILHO VITALI MASCARA 250ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>16.04</vProd><cEANTrib>7899884203941</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A1FBB528-E798-4ABF-8FA2-4CA6BB064E0A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.35</vBCSTRet><vICMSSTRet>4.10</vICMSSTRet></ICMS60></ICMS><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- A1FBB528-E798-4ABF-8FA2-4CA6BB064E0A -, Cont Import- 0 -Base ST: 23.35 -Valor ST 4.10</infAdProd></det><det nItem="4"><prod><cProd>PF017449</cProd><cEAN>7899884203958</cEAN><xProd>IL SALONE NUTRICAO PROT.SHAMPOO 500ML</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>28.20</vProd><cEANTrib>7899884203958</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E7928ADE-6365-4295-A214-D601744E089B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>36.08</vBCSTRet><vICMSSTRet>3.45</vICMSSTRet></ICMS60></ICMS><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- E7928ADE-6365-4295-A214-D601744E089B -, Cont Import- 0 -Base ST: 36.08 -Valor ST 3.45</infAdProd></det><det nItem="5"><prod><cProd>PF017450</cProd><cEAN>7899884203965</cEAN><xProd>IL SALONE NUTRICAO PROT.MASCARA 250ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.0800000000</vUnCom><vProd>16.32</vProd><cEANTrib>7899884203965</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.0800000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2F8BC973-ED26-4E8C-9BF5-27ED3D724C8E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.75</vBCSTRet><vICMSSTRet>4.17</vICMSSTRet></ICMS60></ICMS><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- 2F8BC973-ED26-4E8C-9BF5-27ED3D724C8E -, Cont Import- 0 -Base ST: 23.75 -Valor ST 4.17</infAdProd></det><det nItem="6"><prod><cProd>PF017451</cProd><cEAN>7899884203972</cEAN><xProd>IL SALONE PROTECAO COR SHAMPOO 500ML</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>27.32</vProd><cEANTrib>7899884203972</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7EDC30F8-6150-4A10-9EBB-479279190462</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>34.91</vBCSTRet><vICMSSTRet>3.34</vICMSSTRet></ICMS60></ICMS><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- 7EDC30F8-6150-4A10-9EBB-479279190462 -, Cont Import- 0 -Base ST: 34.91 -Valor ST 3.34</infAdProd></det><det nItem="7"><prod><cProd>PF017452</cProd><cEAN>7899884203989</cEAN><xProd>IL SALONE PROTECAO COR MASCARA 250ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.2200000000</vUnCom><vProd>16.88</vProd><cEANTrib>7899884203989</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.2200000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>923569D7-9BD3-4501-B54D-DEC124F82807</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.53</vBCSTRet><vICMSSTRet>4.31</vICMSSTRet></ICMS60></ICMS><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- 923569D7-9BD3-4501-B54D-DEC124F82807 -, Cont Import- 0 -Base ST: 24.53 -Valor ST 4.31</infAdProd></det><det nItem="8"><prod><cProd>PF017453</cProd><cEAN>7899884203910</cEAN><xProd>IL SALONE PROTECAO COR LEAVE IN 125ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>15.32</vProd><cEANTrib>7899884203910</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>77C2566E-F37E-4702-B2BC-351096ABA3A0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>21.78</vBCSTRet><vICMSSTRet>3.83</vICMSSTRet></ICMS60></ICMS><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- 77C2566E-F37E-4702-B2BC-351096ABA3A0 -, Cont Import- 0 -Base ST: 21.78 -Valor ST 3.83</infAdProd></det><det nItem="9"><prod><cProd>PF017464</cProd><cEAN>7899884204061</cEAN><xProd>AM STILO MEN SHAMPOO ANTICASPA 250ml</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>20.70</vProd><cEANTrib>7899884204061</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.4500000000</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>26.44</vBCSTRet><vICMSSTRet>2.53</vICMSSTRet></ICMS60></ICMS><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- 18FC75E8-CA1D-4653-97E3-06DFBA912E08 -, Cont Import- 0 -Base ST: 26.44 -Valor ST 2.53</infAdProd></det><det nItem="10"><prod><cProd>PF017465</cProd><cEAN>7899884204078</cEAN><xProd>AM STILO MEN SHAMPOO ANTIQUEDA 250ml</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>25.86</vProd><cEANTrib>7899884204078</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.3100000000</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>33.08</vBCSTRet><vICMSSTRet>3.16</vICMSSTRet></ICMS60></ICMS><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- D276C4BE-C466-4E44-954C-F42FEBFCF61A -, Cont Import- 0 -Base ST: 33.08 -Valor ST 3.16</infAdProd></det><det nItem="11"><prod><cProd>PF017466</cProd><cEAN>7899884204085</cEAN><xProd>AM STILO MEN SHAMPOO GRISALHOS 250ml</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>25.44</vProd><cEANTrib>7899884204085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2400000000</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>32.56</vBCSTRet><vICMSSTRet>3.11</vICMSSTRet></ICMS60></ICMS><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- 5D0385FB-CA70-4A20-8079-8B736B9820A6 -, Cont Import- 0 -Base ST: 32.56 -Valor ST 3.11</infAdProd></det><det nItem="12"><prod><cProd>PF017467</cProd><cEAN>7899884204092</cEAN><xProd>AM STILO MEN SHAMPOO 2X1 250ml</xProd><NCM>33051000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>27.30</vProd><cEANTrib>7899884204092</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5500000000</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>34.94</vBCSTRet><vICMSSTRet>3.34</vICMSSTRet></ICMS60></ICMS><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- 2AB2BF23-C4A1-46B6-A072-8370CC7F11DE -, Cont Import- 0 -Base ST: 34.94 -Valor ST 3.34</infAdProd></det><det nItem="13"><prod><cProd>PF017468</cProd><cEAN>7899884204108</cEAN><xProd>AM STILO MEN GEL 150g</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>24.72</vProd><cEANTrib>7899884204108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5D206C2A-5772-43B1-8AD8-63B85BF4D5A1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.16</vBCSTRet><vICMSSTRet>6.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.72</vBC><pIPI>22.0000</pIPI><vIPI>5.44</vIPI></IPITrib></IPI><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- 5D206C2A-5772-43B1-8AD8-63B85BF4D5A1 -, Cont Import- 0 -Base ST: 35.16 -Valor ST 6.18</infAdProd></det><det nItem="14"><prod><cProd>PF017469</cProd><cEAN>7899884204115</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO ESCURO</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7899884204115</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0000000000</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>23.39</vBCSTRet><vICMSSTRet>3.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.00</vBC><pIPI>22.0000</pIPI><vIPI>3.96</vIPI></IPITrib></IPI><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- 187E454D-561D-42FA-B3F0-2487F98F1F0B -, Cont Import- 0 -Base ST: 23.39 -Valor ST 3.95</infAdProd></det><det nItem="15"><prod><cProd>PF017470</cProd><cEAN>7899884204122</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO MEDIO</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>17.94</vProd><cEANTrib>7899884204122</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9900000000</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>23.28</vBCSTRet><vICMSSTRet>3.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.94</vBC><pIPI>22.0000</pIPI><vIPI>3.95</vIPI></IPITrib></IPI><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- 4B9DE52D-AB9F-43A0-8806-F58611C6AFE3 -, Cont Import- 0 -Base ST: 23.28 -Valor ST 3.93</infAdProd></det><det nItem="16"><prod><cProd>PF017471</cProd><cEAN>7899884204139</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO CLARO</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9400000000</vUnCom><vProd>17.64</vProd><cEANTrib>7899884204139</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9400000000</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>22.88</vBCSTRet><vICMSSTRet>3.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.64</vBC><pIPI>22.0000</pIPI><vIPI>3.88</vIPI></IPITrib></IPI><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- 65CC1FE7-2C5F-46E5-9DB3-8AA222EADD6D -, Cont Import- 0 -Base ST: 22.88 -Valor ST 3.86</infAdProd></det><det nItem="17"><prod><cProd>PF017607</cProd><cEAN>7899884204757</cEAN><xProd>AM KIT COLORELLA 5.65 VINHO ESC MARSALA</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.7200000000</vUnCom><vProd>28.32</vProd><cEANTrib>7899884204757</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7200000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11F01F4-FC0D-4484-A22C-C5E414A07CE2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>36.89</vBCSTRet><vICMSSTRet>6.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.32</vBC><pIPI>22.0000</pIPI><vIPI>6.23</vIPI></IPITrib></IPI><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- C11F01F4-FC0D-4484-A22C-C5E414A07CE2 -, Cont Import- 0 -Base ST: 36.89 -Valor ST 6.23</infAdProd></det><det nItem="18"><prod><cProd>PF017608</cProd><cEAN>7899884204764</cEAN><xProd>AM KIT COLORELLA 7.52 VINHO MED MARSALA</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.7900000000</vUnCom><vProd>28.74</vProd><cEANTrib>7899884204764</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7900000000</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>37.40</vBCSTRet><vICMSSTRet>6.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.74</vBC><pIPI>22.0000</pIPI><vIPI>6.32</vIPI></IPITrib></IPI><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- 94E00F98-1038-440C-A34E-E95F2D045CB5 -, Cont Import- 0 -Base ST: 37.40 -Valor ST 6.31</infAdProd></det><det nItem="19"><prod><cProd>PF017629</cProd><cEAN>7899884204795</cEAN><xProd>AM ALERTA VERMELHO 170ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>17.58</vProd><cEANTrib>7899884204795</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>69B53383-245F-4F50-8DF9-67F837613601</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>25.59</vBCSTRet><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><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- 69B53383-245F-4F50-8DF9-67F837613601 -, Cont Import- 0 -Base ST: 25.59 -Valor ST 4.50</infAdProd></det><det nItem="20"><prod><cProd>PF017630</cProd><cEAN>7899884204801</cEAN><xProd>AM ALERTA AMARELO 170ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>18.12</vProd><cEANTrib>7899884204801</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2120E324-598D-443F-9F32-299988D9A0E0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.30</vBCSTRet><vICMSSTRet>4.62</vICMSSTRet></ICMS60></ICMS><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- 2120E324-598D-443F-9F32-299988D9A0E0 -, Cont Import- 0 -Base ST: 26.30 -Valor ST 4.62</infAdProd></det><det nItem="21"><prod><cProd>PF017631</cProd><cEAN>7899884204818</cEAN><xProd>AM ALERTA VERDE 170ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>19.14</vProd><cEANTrib>7899884204818</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>596401E7-A1D5-4C27-A60B-9CB1EDCAB189</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.84</vBCSTRet><vICMSSTRet>4.89</vICMSSTRet></ICMS60></ICMS><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- 596401E7-A1D5-4C27-A60B-9CB1EDCAB189 -, Cont Import- 0 -Base ST: 27.84 -Valor ST 4.89</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>481.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>29.78</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>511.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000205</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>582418027117</IE><xEnder>RUA ANTONIO MOISES SAADI 530</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>VOL</esp><pesoL>26.382</pesoL><pesoB>32.100</pesoB></vol></transp><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP Isento ou nao sujeito a IPI De acordo com o Decreto n 8.393/2015 Ordem: 0312053033 / Remessa: 0362046666-Base ST: 646.38-Valor ST: 92.66</infCpl><obsCont xCampo="PEDIDO"><xTexto>0312053033</xTexto></obsCont></infAdic></infNFe><Signature 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