<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190810601315000490550000000675271431088261"><ide><cUF>35</cUF><cNF>43108826</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><mod>55</mod><serie>0</serie><nNF>67527</nNF><dhEmi>2019-08-05T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SynchroDFe_3.2.2.1</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>PF019428</cProd><cEAN>7899884209424</cEAN><xProd>IL SALONE DETOX SHAMPOO 500 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.6433333300</vUnCom><vProd>10.93</vProd><cEANTrib>7899884209424</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6433333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>883F4680-45DF-41DC-885E-810136C2F921</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>34.94</vBCSTRet><pST>18.0000</pST><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- 883F4680-45DF-41DC-885E-810136C2F921 -, Cont Import- 0 -Base ST: 34.94 -Valor ST 3.34 -Vlr ICMS Substituto 2.95</infAdProd></det><det nItem="2"><prod><cProd>PF019429</cProd><cEAN>7899884209431</cEAN><xProd>IL SALONE DETOX BALSAMO 500ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5166666700</vUnCom><vProd>10.55</vProd><cEANTrib>7899884209431</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5166666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D104582C-FF33-4ECB-84DF-58743202AD82</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>36.62</vBCSTRet><pST>25.0000</pST><vICMSSTRet>6.44</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- D104582C-FF33-4ECB-84DF-58743202AD82 -, Cont Import- 0 -Base ST: 36.62 -Valor ST 6.44 -Vlr ICMS Substituto 2.72</infAdProd></det><det nItem="3"><prod><cProd>PF019506</cProd><cEAN>7899884209455</cEAN><xProd>AM REPAIR e DEFENSE SHAMPOO 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.0033333300</vUnCom><vProd>6.01</vProd><cEANTrib>7899884209455</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.0033333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>18DF37FE-CB38-4B7C-8EF9-DCCEB7B0C614</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>19.23</vBCSTRet><pST>18.0000</pST><vICMSSTRet>1.84</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- 18DF37FE-CB38-4B7C-8EF9-DCCEB7B0C614 -, Cont Import- 0 -Base ST: 19.23 -Valor ST 1.84 -Vlr ICMS Substituto 1.63</infAdProd></det><det nItem="4"><prod><cProd>PF019507</cProd><cEAN>7899884209462</cEAN><xProd>AM REPAIR e DEFENSE COND.300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.4933333300</vUnCom><vProd>4.48</vProd><cEANTrib>7899884209462</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.4933333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>16EC4BFF-60EC-4003-BC6F-C25DF1BA1A90</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>15.54</vBCSTRet><pST>25.0000</pST><vICMSSTRet>2.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.48</vBC><pIPI>22.0000</pIPI><vIPI>0.99</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- 16EC4BFF-60EC-4003-BC6F-C25DF1BA1A90 -, Cont Import- 0 -Base ST: 15.54 -Valor ST 2.73 -Vlr ICMS Substituto 1.15</infAdProd></det><det nItem="5"><prod><cProd>PF019508</cProd><cEAN>7899884209479</cEAN><xProd>AM REPAIR e DEFENSE MASC.300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.4600000000</vUnCom><vProd>7.38</vProd><cEANTrib>7899884209479</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4600000000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>20AC2074-2848-43E7-AFAD-329CDFF82593</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>25.63</vBCSTRet><pST>25.0000</pST><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.38</vBC><pIPI>22.0000</pIPI><vIPI>1.62</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- 20AC2074-2848-43E7-AFAD-329CDFF82593 -, Cont Import- 0 -Base ST: 25.63 -Valor ST 4.50 -Vlr ICMS Substituto 1.90</infAdProd></det><det nItem="6"><prod><cProd>PF019510</cProd><cEAN>7899884209493</cEAN><xProd>AM REPAIR e DEFENSE TRAT.INT.15ML C/3UN</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.7933333300</vUnCom><vProd>8.38</vProd><cEANTrib>7899884209493</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.7933333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>40E24AF1-F1F7-4AE2-8C47-E2ADEF942053</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>29.10</vBCSTRet><pST>25.0000</pST><vICMSSTRet>5.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.38</vBC><pIPI>22.0000</pIPI><vIPI>1.84</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- 40E24AF1-F1F7-4AE2-8C47-E2ADEF942053 -, Cont Import- 0 -Base ST: 29.10 -Valor ST 5.12 -Vlr ICMS Substituto 2.16</infAdProd></det><det nItem="7"><prod><cProd>PF019511</cProd><cEAN>7899884209509</cEAN><xProd>AM REPAIR e DEFENSE OIL 80ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.6933333300</vUnCom><vProd>11.08</vProd><cEANTrib>7899884209509</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6933333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AC46F58B-F2AC-473A-9CB8-261DF3B38902</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>38.47</vBCSTRet><pST>25.0000</pST><vICMSSTRet>6.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.08</vBC><pIPI>22.0000</pIPI><vIPI>2.44</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- AC46F58B-F2AC-473A-9CB8-261DF3B38902 -, Cont Import- 0 -Base ST: 38.47 -Valor ST 6.76 -Vlr ICMS Substituto 2.85</infAdProd></det><det nItem="8"><prod><cProd>PF019512</cProd><cEAN>7899884209516</cEAN><xProd>AM REPAIR e DEFENSE PACK SH+COND 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1933333300</vUnCom><vProd>12.58</vProd><cEANTrib>7899884209516</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1933333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>16C64F05-A444-41A8-8B01-453D0B083570</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.23</vBCSTRet><pST>18.0000</pST><vICMSSTRet>3.84</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- 16C64F05-A444-41A8-8B01-453D0B083570 -, Cont Import- 0 -Base ST: 40.23 -Valor ST 3.84 -Vlr ICMS Substituto 3.39</infAdProd></det><det nItem="9"><prod><cProd>PF019515</cProd><cEAN>7899884209448</cEAN><xProd>IL SALONE DETOX LEAVE IN 125 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>001</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>2.1533333300</vUnCom><vProd>6.46</vProd><cEANTrib>7899884209448</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.1533333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>ABC5DFA1-AD12-4920-A6E8-6627F2CED554</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.41</vBCSTRet><pST>25.0000</pST><vICMSSTRet>3.94</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- ABC5DFA1-AD12-4920-A6E8-6627F2CED554 -, Cont Import- 0 -Base ST: 22.41 -Valor ST 3.94 -Vlr ICMS Substituto 1.66</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>77.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>84.74</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>3</qVol><esp>VOL</esp><pesoL>8.182</pesoL><pesoB>9.782</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>84.74</vPag></detPag></pag><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: 0312062602 / Remessa: 0362056018-Base ST: 262.17-Valor ST: 38.51-Valor Substituto: 20.41</infCpl><obsCont xCampo="PEDIDO"><xTexto>0312062602</xTexto></obsCont></infAdic></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="#NFe35190810601315000490550000000675271431088261"><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>Pg6N76qKZrE1Q9zf64pUiP1erYs=</DigestValue></Reference></SignedInfo><SignatureValue>AccpBn3hKaKhAuAolglGtDTgrT6RL/cSG2vKLPZpho/iRdEHURfncup12qThKA4iAcBYdTpa4EiF698OSlWCnAuz6tXEZsqfb8m3c6bNcb+a3fXxiv4ExiJ6yjxsLodMMrnvB4DcZqT87n/o/5t7AEfzli1P/0F4QWBJHGRuh7s=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SynchroDFe_3.2.2.1</verAplic><chNFe>35190810601315000490550000000675271431088261</chNFe><dhRecbto>2019-08-05T16:17:01-03:00</dhRecbto><nProt>135190561798271</nProt><digVal>aKSWFkUApy5WYwqXsOjkj7Cr5RU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
