<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190510601315000490550000000666171913116987" versao="4.00"><ide><cUF>35</cUF><cNF>91311698</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>66617</nNF><dhEmi>2019-05-22T00:00:00-00:00</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>SynchroDFe_3.2.1.4</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>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>360.0000</qCom><vUnCom>4.78044444</vUnCom><vProd>1720.96</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.78044444</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>1130.95</vBCSTRet><pST>25.00</pST><vICMSSubstituto>91.80</vICMSSubstituto><vICMSSTRet>190.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1720.96</vBC><pIPI>22.00</pIPI><vIPI>378.61</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- 41015625-78E4-4263-98F3-2109E6808927 -, Cont Import- 0 -Base ST:        1130.95 -Valor ST         190.94 -Vlr ICMS Substituto          91.80</infAdProd></det><det nItem="2"><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>1596.0000</qCom><vUnCom>4.78043860</vUnCom><vProd>7629.58</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>1596.0000</qTrib><vUnTrib>4.78043860</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>4933.55</vBCSTRet><pST>25.00</pST><vICMSSubstituto>400.48</vICMSSubstituto><vICMSSTRet>832.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7629.58</vBC><pIPI>22.00</pIPI><vIPI>1678.51</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- 3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18 -, Cont Import- 0 -Base ST:        4933.55 -Valor ST         832.94 -Vlr ICMS Substituto         400.48</infAdProd></det><det nItem="3"><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>1200.0000</qCom><vUnCom>4.78044167</vUnCom><vProd>5736.53</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.78044167</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>3668.89</vBCSTRet><pST>25.00</pST><vICMSSubstituto>297.82</vICMSSubstituto><vICMSSTRet>619.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5736.53</vBC><pIPI>22.00</pIPI><vIPI>1262.04</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- 6121A92C-4A68-4524-B380-D71CC5D631B6 -, Cont Import- 0 -Base ST:        3668.89 -Valor ST         619.42 -Vlr ICMS Substituto         297.82</infAdProd></det><det nItem="4"><prod><cProd>PF015391</cProd><cEAN>7898468503743</cEAN><xProd>AM E COL 5.3 CASTANHO CLARO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>58.0000</qCom><vUnCom>4.78051724</vUnCom><vProd>277.27</vProd><cEANTrib>7898468503743</cEANTrib><uTrib>UN</uTrib><qTrib>58.0000</qTrib><vUnTrib>4.78051724</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0B0C0197-F7E4-456C-9C0D-51A8422477EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>199.45</vBCSTRet><pST>25.00</pST><vICMSSubstituto>16.19</vICMSSubstituto><vICMSSTRet>33.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.27</vBC><pIPI>22.00</pIPI><vIPI>61.00</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- 0B0C0197-F7E4-456C-9C0D-51A8422477EB -, Cont Import- 0 -Base ST:         199.45 -Valor ST          33.67 -Vlr ICMS Substituto          16.19</infAdProd></det><det nItem="5"><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>2100.0000</qCom><vUnCom>4.78043810</vUnCom><vProd>10038.92</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>4.78043810</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>6350.24</vBCSTRet><pST>25.00</pST><vICMSSubstituto>515.48</vICMSSubstituto><vICMSSTRet>1072.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10038.92</vBC><pIPI>22.00</pIPI><vIPI>2208.56</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- 54AB744A-3142-4488-97F6-CF52107AD262 -, Cont Import- 0 -Base ST:        6350.24 -Valor ST        1072.12 -Vlr ICMS Substituto         515.48</infAdProd></det><det nItem="6"><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>240.0000</qCom><vUnCom>5.29200000</vUnCom><vProd>1270.08</vProd><cEANTrib>7898468503729</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.29200000</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>1056.32</vBCSTRet><pST>25.00</pST><vICMSSubstituto>85.75</vICMSSubstituto><vICMSSTRet>178.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1270.08</vBC><pIPI>22.00</pIPI><vIPI>279.42</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- E6CD5DE8-CF75-40EC-96C4-0E874A147F15 -, Cont Import- 0 -Base ST:        1056.32 -Valor ST         178.34 -Vlr ICMS Substituto          85.75</infAdProd></det><det nItem="7"><prod><cProd>PF015397</cProd><cEAN>7898468503545</cEAN><xProd>AM E COL 7 LOURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>4.78043750</vUnCom><vProd>2294.61</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.78043750</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1404.68</vBCSTRet><pST>25.00</pST><vICMSSubstituto>114.02</vICMSSubstituto><vICMSSTRet>237.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2294.61</vBC><pIPI>22.00</pIPI><vIPI>504.81</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- C11667EA-D88B-4C6D-9D6D-22F3E333ACE7 -, Cont Import- 0 -Base ST:        1404.68 -Valor ST         237.15 -Vlr ICMS Substituto         114.02</infAdProd></det><det nItem="8"><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>240.0000</qCom><vUnCom>4.78045833</vUnCom><vProd>1147.31</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.78045833</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>717.70</vBCSTRet><pST>25.00</pST><vICMSSubstituto>58.26</vICMSSubstituto><vICMSSTRet>121.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1147.31</vBC><pIPI>22.00</pIPI><vIPI>252.41</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- BA53CEBC-60B8-4D96-A5B1-2AF9033C891E -, Cont Import- 0 -Base ST:         717.70 -Valor ST         121.17 -Vlr ICMS Substituto          58.26</infAdProd></det><det nItem="9"><prod><cProd>PF015399</cProd><cEAN>7898468503767</cEAN><xProd>AM E COL 7.3 LOURO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.78027778</vUnCom><vProd>172.09</vProd><cEANTrib>7898468503767</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.78027778</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5F7B8C2E-B797-4C3A-90DC-34CE93B96BED</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.09</vBC><pIPI>22.00</pIPI><vIPI>37.86</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- 5F7B8C2E-B797-4C3A-90DC-34CE93B96BED -, Cont Import- 0</infAdProd></det><det nItem="10"><prod><cProd>PF015629</cProd><cEAN>7899884201411</cEAN><xProd>AM E COL 6.7 CASTANHO LUMINOSO CLARO150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.78041667</vUnCom><vProd>573.65</vProd><cEANTrib>7899884201411</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.78041667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A00C4BDE-6FFA-4716-9469-BFA66C084789</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>368.93</vBCSTRet><pST>25.00</pST><vICMSSubstituto>29.95</vICMSSubstituto><vICMSSTRet>62.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>573.65</vBC><pIPI>22.00</pIPI><vIPI>126.20</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- A00C4BDE-6FFA-4716-9469-BFA66C084789 -, Cont Import- 0 -Base ST:         368.93 -Valor ST          62.29 -Vlr ICMS Substituto          29.95</infAdProd></det><det nItem="11"><prod><cProd>PF017609</cProd><cEAN>7899884204771</cEAN><xProd>AM E COL 5.65 VINHO ESC MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.29194444</vUnCom><vProd>381.02</vProd><cEANTrib>7899884204771</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.29194444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D7B317B2-C291-4748-8CC3-D02E2F017D53</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>272.16</vBCSTRet><pST>25.00</pST><vICMSSubstituto>22.09</vICMSSubstituto><vICMSSTRet>45.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>381.02</vBC><pIPI>22.00</pIPI><vIPI>83.82</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- D7B317B2-C291-4748-8CC3-D02E2F017D53 -, Cont Import- 0 -Base ST:         272.16 -Valor ST          45.95 -Vlr ICMS Substituto          22.09</infAdProd></det><det nItem="12"><prod><cProd>PF019516</cProd><cEAN>7899884209394</cEAN><xProd>AM E COL 6.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.78044444</vUnCom><vProd>1720.96</vProd><cEANTrib>7899884209394</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.78044444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>45C01DCE-C2D8-4E17-9880-9559F838DBDC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1137.02</vBCSTRet><pST>25.00</pST><vICMSSubstituto>92.29</vICMSSubstituto><vICMSSTRet>191.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1720.96</vBC><pIPI>22.00</pIPI><vIPI>378.61</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- 45C01DCE-C2D8-4E17-9880-9559F838DBDC -, Cont Import- 0 -Base ST:        1137.02 -Valor ST         191.96 -Vlr ICMS Substituto          92.29</infAdProd></det><det nItem="13"><prod><cProd>PF019517</cProd><cEAN>7899884209400</cEAN><xProd>AM E COL 7.13 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