<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190510601315000490550000000666191534268953" versao="4.00"><ide><cUF>35</cUF><cNF>53426895</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><mod>55</mod><serie>0</serie><nNF>66619</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>3</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>PF012503</cProd><cEAN>7898468516132</cEAN><xProd>AM KIT LIMPEZA COSMETICA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.71633333</vUnCom><vProd>642.98</vProd><cEANTrib>7898468516132</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.71633333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C2A2E624-3896-4B0F-9758-81109B4851EB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>585.32</vBCSTRet><pST>25.00</pST><vICMSSubstituto>43.45</vICMSSubstituto><vICMSSTRet>102.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>642.98</vBC><pIPI>22.00</pIPI><vIPI>141.46</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- C2A2E624-3896-4B0F-9758-81109B4851EB -, Cont Import- 0 -Base ST:         585.32 -Valor ST         102.88 -Vlr ICMS Substituto          43.45</infAdProd></det><det nItem="2"><prod><cProd>PF014204</cProd><cEAN>7898468519805</cEAN><xProd>AM DESAMARELADOR SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.38200000</vUnCom><vProd>622.92</vProd><cEANTrib>7898468519805</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.38200000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3EC5D7E4-F738-47B1-95B3-32C06818F139</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>438.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>37.03</vICMSSubstituto><vICMSSTRet>41.92</vICMSSTRet></ICMS60></ICMS><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- 3EC5D7E4-F738-47B1-95B3-32C06818F139 -, Cont Import- 0 -Base ST:         438.59 -Valor ST          41.92 -Vlr ICMS Substituto          37.03</infAdProd></det><det nItem="3"><prod><cProd>PF014205</cProd><cEAN>7898468519812</cEAN><xProd>AM DESAMARELADOR MASC.300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.76875000</vUnCom><vProd>306.45</vProd><cEANTrib>7898468519812</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.76875000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0E714EF0-672F-42D1-84D2-A6905FA43538</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>158.05</vBCSTRet><pST>25.00</pST><vICMSSubstituto>11.73</vICMSSubstituto><vICMSSTRet>27.78</vICMSSTRet></ICMS60></ICMS><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- 0E714EF0-672F-42D1-84D2-A6905FA43538 -, Cont Import- 0 -Base ST:         158.05 -Valor ST          27.78 -Vlr ICMS Substituto          11.73</infAdProd></det><det nItem="4"><prod><cProd>PF014277</cProd><cEAN>7898468519980</cEAN><xProd>AM TRAT. DESAMAR.PACK SH.300ML+MASC.200G</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.07541667</vUnCom><vProd>409.81</vProd><cEANTrib>7898468519980</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.07541667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>04EA2B3B-1303-44BB-8354-C15605B9BDB2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>351.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>29.67</vICMSSubstituto><vICMSSTRet>33.59</vICMSSTRet></ICMS60></ICMS><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- 04EA2B3B-1303-44BB-8354-C15605B9BDB2 -, Cont Import- 0 -Base ST:         351.48 -Valor ST          33.59 -Vlr ICMS Substituto          29.67</infAdProd></det><det nItem="5"><prod><cProd>PF016732</cProd><cEAN>7899884203866</cEAN><xProd>AM AGUA OXIGENADA 20 VOL. 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.02666667</vUnCom><vProd>324.96</vProd><cEANTrib>7899884203866</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.02666667</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>264.55</vBCSTRet><pST>25.00</pST><vICMSSubstituto>19.64</vICMSSubstituto><vICMSSTRet>46.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>324.96</vBC><pIPI>22.00</pIPI><vIPI>71.49</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:         264.55 -Valor ST          46.50 -Vlr ICMS Substituto          19.64</infAdProd></det><det nItem="6"><prod><cProd>PF016733</cProd><cEAN>7899884203873</cEAN><xProd>AM AGUA OXIGENADA 30 VOL. 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.02666667</vUnCom><vProd>216.64</vProd><cEANTrib>7899884203873</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.02666667</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>183.86</vBCSTRet><pST>25.00</pST><vICMSSubstituto>13.65</vICMSSubstituto><vICMSSTRet>32.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.64</vBC><pIPI>22.00</pIPI><vIPI>47.66</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:         183.86 -Valor ST          32.32 -Vlr ICMS Substituto          13.65</infAdProd></det><det nItem="7"><prod><cProd>PF016734</cProd><cEAN>7899884203880</cEAN><xProd>AM AGUA OXIGENADA 40 VOL. 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.02666667</vUnCom><vProd>216.64</vProd><cEANTrib>7899884203880</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.02666667</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>292.33</vBCSTRet><pST>25.00</pST><vICMSSubstituto>21.70</vICMSSubstituto><vICMSSTRet>51.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.64</vBC><pIPI>22.00</pIPI><vIPI>47.66</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:         292.33 -Valor ST          51.38 -Vlr ICMS Substituto          21.70</infAdProd></det><det nItem="8"><prod><cProd>PF017464</cProd><cEAN>7899884204061</cEAN><xProd>AM STILO MEN SHAMPOO ANTICASPA 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.13500000</vUnCom><vProd>219.24</vProd><cEANTrib>7899884204061</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.13500000</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>126.75</vBCSTRet><pST>18.00</pST><vICMSSubstituto>10.70</vICMSSubstituto><vICMSSTRet>12.11</vICMSSTRet></ICMS60></ICMS><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- 18FC75E8-CA1D-4653-97E3-06DFBA912E08 -, Cont Import- 0 -Base ST:         126.75 -Valor ST          12.11 -Vlr ICMS Substituto          10.70</infAdProd></det><det nItem="9"><prod><cProd>PF017466</cProd><cEAN>7899884204085</cEAN><xProd>AM STILO MEN SHAMPOO GRISALHOS 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.13500000</vUnCom><vProd>219.24</vProd><cEANTrib>7899884204085</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.13500000</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>150.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.72</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><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- 5D0385FB-CA70-4A20-8079-8B736B9820A6 -, Cont Import- 0 -Base ST:         150.69 -Valor ST          14.40 -Vlr ICMS Substituto          12.72</infAdProd></det><det nItem="10"><prod><cProd>PF017467</cProd><cEAN>7899884204092</cEAN><xProd>AM STILO MEN SHAMPOO 2X1 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.13500000</vUnCom><vProd>219.24</vProd><cEANTrib>7899884204092</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.13500000</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>188.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>15.93</vICMSSubstituto><vICMSSTRet>18.03</vICMSSTRet></ICMS60></ICMS><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- 2AB2BF23-C4A1-46B6-A072-8370CC7F11DE -, Cont Import- 0 -Base ST:         188.68 -Valor ST          18.03 -Vlr ICMS Substituto          15.93</infAdProd></det><det nItem="11"><prod><cProd>PF017469</cProd><cEAN>7899884204115</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.01375000</vUnCom><vProd>192.33</vProd><cEANTrib>7899884204115</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.01375000</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>98.04</vBCSTRet><pST>25.00</pST><vICMSSubstituto>7.96</vICMSSubstituto><vICMSSTRet>16.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.33</vBC><pIPI>22.00</pIPI><vIPI>42.31</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- 187E454D-561D-42FA-B3F0-2487F98F1F0B -, Cont Import- 0 -Base ST:          98.04 -Valor ST          16.55 -Vlr ICMS Substituto           7.96</infAdProd></det><det nItem="12"><prod><cProd>PF017471</cProd><cEAN>7899884204139</cEAN><xProd>AM STILO MEN COLORACAO CASTANHO CLARO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.01375000</vUnCom><vProd>192.33</vProd><cEANTrib>7899884204139</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.01375000</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>91.53</vBCSTRet><pST>25.00</pST><vICMSSubstituto>7.43</vICMSSubstituto><vICMSSTRet>15.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.33</vBC><pIPI>22.00</pIPI><vIPI>42.31</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- 65CC1FE7-2C5F-46E5-9DB3-8AA222EADD6D -, Cont Import- 0 -Base ST:          91.53 -Valor ST          15.45 -Vlr ICMS Substituto           7.43</infAdProd></det><det nItem="13"><prod><cProd>PF019516</cProd><cEAN>7899884209394</cEAN><xProd>AM E COL 6.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.78045833</vUnCom><vProd>1147.31</vProd><cEANTrib>7899884209394</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.78045833</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>758.02</vBCSTRet><pST>25.00</pST><vICMSSubstituto>61.53</vICMSSubstituto><vICMSSTRet>127.98</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- 45C01DCE-C2D8-4E17-9880-9559F838DBDC -, Cont Import- 0 -Base ST:         758.02 -Valor ST         127.98 -Vlr ICMS 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n 13 12,Num FCI- F105B75B-096C-4AE8-BC88-337904B1D42A -, Cont Import- 0 -Base ST:         766.08 -Valor ST         129.34 -Vlr ICMS Substituto          62.19</infAdProd></det><det nItem="15"><prod><cProd>PF019518</cProd><cEAN>7899884209417</cEAN><xProd>AM E COL 12.13 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.78045833</vUnCom><vProd>1147.31</vProd><cEANTrib>7899884209417</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.78045833</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0A5C9F07-1088-4E9F-A2BB-E16D9908BCAD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>866.88</vBCSTRet><pST>25.00</pST><vICMSSubstituto>70.37</vICMSSubstituto><vICMSSTRet>146.36</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- 0A5C9F07-1088-4E9F-A2BB-E16D9908BCAD -, Cont Import- 0 -Base ST:         866.88 -Valor ST         146.36 -Vlr ICMS 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