<?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 Id="NFe35170610601315000490550000000577661148223077" versao="3.10"><ide><cUF>35</cUF><cNF>14822307</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>57766</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>7</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>PF013255</cProd><cEAN>7898935973130</cEAN><xProd>AM ESM LAP AMEIXA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973130</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5D71980E-0794-41D0-8666-0285F6242039</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1252.00</vBCSTRet><vICMSSTRet>220.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- 5D71980E-0794-41D0-8666-0285F6242039 -, Cont Import- 0 -Base ST:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="2"><prod><cProd>PF013256</cProd><cEAN>7898935973185</cEAN><xProd>AM ESM LAP CAFE 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>812.31</vProd><cEANTrib>7898935973185</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0E1BF7C8-46C2-4F5E-A4CD-7CC3534B89F7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1567.01</vBCSTRet><vICMSSTRet>276.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>812.31</vBC><pIPI>22.00</pIPI><vIPI>178.71</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- 0E1BF7C8-46C2-4F5E-A4CD-7CC3534B89F7 -, Cont Import- 0 -Base ST:        1567.01 -Valor ST         276.24</infAdProd></det><det nItem="3"><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>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973192</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</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>1252.00</vBCSTRet><vICMSSTRet>220.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="4"><prod><cProd>PF013258</cProd><cEAN>7898935973253</cEAN><xProd>AM ESM LAP JABUTICABA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>64.0000</qCom><vUnCom>5.64109375</vUnCom><vProd>361.03</vProd><cEANTrib>7898935973253</cEANTrib><uTrib>UN</uTrib><qTrib>64.0000</qTrib><vUnTrib>5.64109375</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3AC00F8E-D6D8-4661-B9B5-9119C31E5C68</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>650.57</vBCSTRet><vICMSSTRet>114.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.03</vBC><pIPI>22.00</pIPI><vIPI>79.43</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- 3AC00F8E-D6D8-4661-B9B5-9119C31E5C68 -, Cont Import- 0 -Base ST:         650.57 -Valor ST         114.68</infAdProd></det><det nItem="5"><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>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973314</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</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>1252.00</vBCSTRet><vICMSSTRet>220.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="6"><prod><cProd>PF013263</cProd><cEAN>7898935973369</cEAN><xProd>AM ESM LAP PRETO 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973369</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>303E154D-D448-4391-ACEA-0B8932C6C642</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1349.26</vBCSTRet><vICMSSTRet>237.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- 303E154D-D448-4391-ACEA-0B8932C6C642 -, Cont Import- 0 -Base ST:        1349.26 -Valor ST         237.86</infAdProd></det><det nItem="7"><prod><cProd>PF013265</cProd><cEAN>7898935973383</cEAN><xProd>AM ESM LAP TOMATE 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>61.0000</qCom><vUnCom>5.64098361</vUnCom><vProd>344.10</vProd><cEANTrib>7898935973383</cEANTrib><uTrib>UN</uTrib><qTrib>61.0000</qTrib><vUnTrib>5.64098361</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E1CEA563-0E1D-4E19-AFCC-8EF591E7DCE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>640.90</vBCSTRet><vICMSSTRet>112.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>344.10</vBC><pIPI>22.00</pIPI><vIPI>75.70</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- E1CEA563-0E1D-4E19-AFCC-8EF591E7DCE7 -, Cont Import- 0 -Base ST:         640.90 -Valor ST         112.98</infAdProd></det><det nItem="8"><prod><cProd>PF013270</cProd><cEAN>7898935973444</cEAN><xProd>AM ESM LAP MONTANA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>812.31</vProd><cEANTrib>7898935973444</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0685B979-E0C8-4E0C-A4C2-E64E21206481</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1511.50</vBCSTRet><vICMSSTRet>266.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>812.31</vBC><pIPI>22.00</pIPI><vIPI>178.71</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- 0685B979-E0C8-4E0C-A4C2-E64E21206481 -, Cont Import- 0 -Base ST:        1511.50 -Valor ST         266.46</infAdProd></det><det nItem="9"><prod><cProd>PF013271</cProd><cEAN>7898935973451</cEAN><xProd>AM ESM LAP MAYA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898935973451</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>1A14FFE4-7D64-4C18-A683-E436CF5E59CC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1001.60</vBCSTRet><vICMSSTRet>176.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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- 1A14FFE4-7D64-4C18-A683-E436CF5E59CC -, Cont Import- 0 -Base ST:        1001.60 -Valor ST         176.57</infAdProd></det><det nItem="10"><prod><cProd>PF013275</cProd><cEAN>7898935973499</cEAN><xProd>AM ESM LAP MARIA FLOR 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.64111111</vUnCom><vProd>203.08</vProd><cEANTrib>7898935973499</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.64111111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D7589112-87E9-4ECB-B9D7-C0F14A600469</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>388.89</vBCSTRet><vICMSSTRet>68.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.08</vBC><pIPI>22.00</pIPI><vIPI>44.68</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- D7589112-87E9-4ECB-B9D7-C0F14A600469 -, Cont Import- 0 -Base ST:         388.89 -Valor ST          68.55</infAdProd></det><det nItem="11"><prod><cProd>PF013276</cProd><cEAN>7898935973505</cEAN><xProd>AM ESM LAP MARIA BONITA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973505</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C0681CE2-101D-4ACE-8710-A0637CEB0A94</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1252.00</vBCSTRet><vICMSSTRet>220.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- C0681CE2-101D-4ACE-8710-A0637CEB0A94 -, Cont Import- 0 -Base ST:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="12"><prod><cProd>PF013278</cProd><cEAN>7898935973567</cEAN><xProd>AM ESM LAP MARIA JOAO 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973567</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>84C76EA6-13E6-490D-90D2-B314181B3248</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1230.40</vBCSTRet><vICMSSTRet>216.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- 84C76EA6-13E6-490D-90D2-B314181B3248 -, Cont Import- 0 -Base ST:        1230.40 -Valor ST         216.91</infAdProd></det><det nItem="13"><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>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898935973574</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</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>1001.60</vBCSTRet><vICMSSTRet>176.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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:        1001.60 -Valor ST         176.57</infAdProd></det><det nItem="14"><prod><cProd>PF013281</cProd><cEAN>7898935973628</cEAN><xProd>AM ESM LAP HEL.DE TROIA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973628</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C9AF778B-4750-429A-854E-55AAE6A89D39</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1254.36</vBCSTRet><vICMSSTRet>221.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- C9AF778B-4750-429A-854E-55AAE6A89D39 -, Cont Import- 0 -Base ST:        1254.36 -Valor ST         221.13</infAdProd></det><det nItem="15"><prod><cProd>PF013283</cProd><cEAN>7898935973673</cEAN><xProd>AM ESM LAP MARIA ANTON. 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898935973673</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C8AD624F-27AD-43CD-A54C-BA94DFC1F22D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1269.41</vBCSTRet><vICMSSTRet>223.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- C8AD624F-27AD-43CD-A54C-BA94DFC1F22D -, Cont Import- 0 -Base ST:        1269.41 -Valor ST         223.78</infAdProd></det><det nItem="16"><prod><cProd>PF013288</cProd><cEAN>7898935973772</cEAN><xProd>AM ESM LAP SONHO 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>270.77</vProd><cEANTrib>7898935973772</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>EBD36D20-4AB2-43CD-BE73-1A7EA571C3C5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>523.76</vBCSTRet><vICMSSTRet>92.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.77</vBC><pIPI>22.00</pIPI><vIPI>59.57</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- EBD36D20-4AB2-43CD-BE73-1A7EA571C3C5 -, Cont Import- 0 -Base ST:         523.76 -Valor ST          92.33</infAdProd></det><det nItem="17"><prod><cProd>PF013298</cProd><cEAN>7898547235794</cEAN><xProd>AM ESM LAP GUEIXA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>44.0000</qCom><vUnCom>5.64113636</vUnCom><vProd>248.21</vProd><cEANTrib>7898547235794</cEANTrib><uTrib>UN</uTrib><qTrib>44.0000</qTrib><vUnTrib>5.64113636</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0345E938-3D33-476F-9FB4-4FD66AD5AFB9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>430.58</vBCSTRet><vICMSSTRet>75.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.21</vBC><pIPI>22.00</pIPI><vIPI>54.61</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- 0345E938-3D33-476F-9FB4-4FD66AD5AFB9 -, Cont Import- 0 -Base ST:         430.58 -Valor ST          75.90</infAdProd></det><det nItem="18"><prod><cProd>PF013300</cProd><cEAN>7898547235831</cEAN><xProd>AM ESM LAP FLOR DE LOTUS 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898547235831</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>146DB2E9-08D1-46C0-AC3D-D7A38E11225B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>930.00</vBCSTRet><vICMSSTRet>163.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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- 146DB2E9-08D1-46C0-AC3D-D7A38E11225B -, Cont Import- 0 -Base ST:         930.00 -Valor ST         163.94</infAdProd></det><det nItem="19"><prod><cProd>PF013308</cProd><cEAN>7898547238078</cEAN><xProd>AM ESM LAP PRAIA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898547238078</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>44C4737B-F91D-48D5-9C38-83318B4F4C14</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1209.83</vBCSTRet><vICMSSTRet>213.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- 44C4737B-F91D-48D5-9C38-83318B4F4C14 -, Cont Import- 0 -Base ST:        1209.83 -Valor ST         213.27</infAdProd></det><det nItem="20"><prod><cProd>PF013329</cProd><cEAN>7898935973413</cEAN><xProd>AM ESM LAP MISTURINHA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>43.0000</qCom><vUnCom>5.64116279</vUnCom><vProd>242.57</vProd><cEANTrib>7898935973413</cEANTrib><uTrib>UN</uTrib><qTrib>43.0000</qTrib><vUnTrib>5.64116279</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>ECB31EE6-6EA5-4237-9B9D-7B48470FFDC0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>471.24</vBCSTRet><vICMSSTRet>83.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.57</vBC><pIPI>22.00</pIPI><vIPI>53.37</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- ECB31EE6-6EA5-4237-9B9D-7B48470FFDC0 -, Cont Import- 0 -Base ST:         471.24 -Valor ST          83.07</infAdProd></det><det nItem="21"><prod><cProd>PF013330</cProd><cEAN>7898935973826</cEAN><xProd>AM ESM LAP RUBIA 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.64250000</vUnCom><vProd>22.57</vProd><cEANTrib>7898935973826</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.64250000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>28699074-EAFE-4656-BCEA-0CC11C4EB73C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>44.99</vBCSTRet><vICMSSTRet>7.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.57</vBC><pIPI>22.00</pIPI><vIPI>4.97</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- 28699074-EAFE-4656-BCEA-0CC11C4EB73C -, Cont Import- 0 -Base ST:          44.99 -Valor ST           7.93</infAdProd></det><det nItem="22"><prod><cProd>PF013334</cProd><cEAN>7898935973895</cEAN><xProd>AM ESM LAP CREPUSCULO 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898935973895</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B3D6596D-9751-410D-A183-D819F0BB322B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1004.84</vBCSTRet><vICMSSTRet>177.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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- B3D6596D-9751-410D-A183-D819F0BB322B -, Cont Import- 0 -Base ST:        1004.84 -Valor ST         177.14</infAdProd></det><det nItem="23"><prod><cProd>PF013340</cProd><cEAN>7898547230133</cEAN><xProd>AM ESM LAP SORVETE 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.64108333</vUnCom><vProd>676.93</vProd><cEANTrib>7898547230133</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.64108333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AB1585A8-0A85-4089-B984-68C36EBE007B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1252.00</vBCSTRet><vICMSSTRet>220.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.93</vBC><pIPI>22.00</pIPI><vIPI>148.92</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- AB1585A8-0A85-4089-B984-68C36EBE007B -, Cont Import- 0 -Base ST:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="24"><prod><cProd>PF013344</cProd><cEAN>7898547232823</cEAN><xProd>AM ESM LAP LONDON,LONDON 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898547232823</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B68476BD-1993-4F95-9BF6-A9019F83421D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1111.33</vBCSTRet><vICMSSTRet>195.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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- B68476BD-1993-4F95-9BF6-A9019F83421D -, Cont Import- 0 -Base ST:        1111.33 -Valor ST         195.92</infAdProd></det><det nItem="25"><prod><cProd>PF013347</cProd><cEAN>7898547233639</cEAN><xProd>AM ESM LAP NAVY 8 ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898547233639</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0A3211A4-8A4B-43C7-89AE-852141BCCD4F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1139.39</vBCSTRet><vICMSSTRet>200.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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- 0A3211A4-8A4B-43C7-89AE-852141BCCD4F -, Cont Import- 0 -Base ST:        1139.39 -Valor ST         200.86</infAdProd></det><det nItem="26"><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>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898547238085</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</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>1044.19</vBCSTRet><vICMSSTRet>184.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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:        1044.19 -Valor ST         184.07</infAdProd></det><det nItem="27"><prod><cProd>PF013369</cProd><cEAN>7898547235251</cEAN><xProd>AM ESM LAP BASE CASC.CAV.8ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.64105556</vUnCom><vProd>2030.78</vProd><cEANTrib>7898547235251</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.64105556</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A817E660-0FBA-4D7C-9836-D56839F0AF2D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3500.50</vBCSTRet><vICMSSTRet>617.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2030.78</vBC><pIPI>22.00</pIPI><vIPI>446.77</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- A817E660-0FBA-4D7C-9836-D56839F0AF2D -, Cont Import- 0 -Base ST:        3500.50 -Valor ST         617.09</infAdProd></det><det nItem="28"><prod><cProd>PF013370</cProd><cEAN>7898547235268</cEAN><xProd>AM ESM LAP VERNIZ 8ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>407.0000</qCom><vUnCom>5.64103194</vUnCom><vProd>2295.90</vProd><cEANTrib>7898547235268</cEANTrib><uTrib>UN</uTrib><qTrib>407.0000</qTrib><vUnTrib>5.64103194</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AD951DB6-1B95-4726-B376-6F36509C7370</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>4297.02</vBCSTRet><vICMSSTRet>757.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2295.90</vBC><pIPI>22.00</pIPI><vIPI>505.10</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- AD951DB6-1B95-4726-B376-6F36509C7370 -, Cont Import- 0 -Base ST:        4297.02 -Valor ST         757.51</infAdProd></det><det nItem="29"><prod><cProd>PF013371</cProd><cEAN>7898547235275</cEAN><xProd>AM ESM LAP BASE OLEO CR. 8ml CART C/6un</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.64105556</vUnCom><vProd>2030.78</vProd><cEANTrib>7898547235275</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.64105556</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>1A8ECED4-4795-4312-AC3D-56BA6986DCAC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3818.99</vBCSTRet><vICMSSTRet>673.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2030.78</vBC><pIPI>22.00</pIPI><vIPI>446.77</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- 1A8ECED4-4795-4312-AC3D-56BA6986DCAC -, Cont Import- 0 -Base ST:        3818.99 -Valor ST         673.23</infAdProd></det><det nItem="30"><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>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898547230416</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</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>979.66</vBCSTRet><vICMSSTRet>172.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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:         979.66 -Valor ST         172.70</infAdProd></det><det nItem="31"><prod><cProd>PF013809</cProd><cEAN>7898935973154</cEAN><xProd>AM ESM LAP AMORA 8ML CART C/6UN</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.64104167</vUnCom><vProd>541.54</vProd><cEANTrib>7898935973154</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.64104167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1001.60</vBCSTRet><vICMSSTRet>176.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.54</vBC><pIPI>22.00</pIPI><vIPI>119.14</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>Base ST:        1001.60 -Valor ST         176.57</infAdProd></det><det nItem="32"><prod><cProd>PF013836</cProd><cEAN>7898547233257</cEAN><xProd>AM ESM LAP NARA 8ML CART C/6UN</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>69.0000</qCom><vUnCom>5.64101449</vUnCom><vProd>389.23</vProd><cEANTrib>7898547233257</cEANTrib><uTrib>UN</uTrib><qTrib>69.0000</qTrib><vUnTrib>5.64101449</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>719.90</vBCSTRet><vICMSSTRet>126.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>389.23</vBC><pIPI>22.00</pIPI><vIPI>85.63</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>Base ST:         719.90 -Valor ST         126.91</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>21706.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4775.48</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>26482.28</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>158</qVol><esp>VOL</esp><pesoL>187.427</pesoL><pesoB>708.644</pesoB></vol></transp><cobr><fat><nFat>57766</nFat><vOrig>21706.80</vOrig><vLiq>21706.80</vLiq></fat><dup><nDup>5776601</nDup><dVenc>2017-08-29</dVenc><vDup>8827.34</vDup></dup><dup><nDup>5776602</nDup><dVenc>2017-09-28</dVenc><vDup>8827.34</vDup></dup><dup><nDup>5776603</nDup><dVenc>2017-10-28</dVenc><vDup>8827.60</vDup></dup></cobr><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP De acordo com o Decreto n 8.393/2015 Ordem: 0311196313 / Remessa: 0361200093-Base ST:      40353.32-Valor ST:       7113.72</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311196313</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="#NFe35170610601315000490550000000577661148223077"><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>IAyhAsCFRKD7c7Xz6cb7ZXAKGA8=</DigestValue></Reference></SignedInfo><SignatureValue>R3w2QzbCPUDbKHoPsh8c1pR5AXoOTVo32IFugmx8oNT+u0vQd15CcRgGNoMU6Dpe7q6G1hC2eWlSqAc0EKXQu96mO+47nft2i/fGnnxiynrubtUAY0D/ctlcMXNK+lZh5CJYTKwL6ozjkoYg04gzeHxM1inBsB4N2APx292TNO/s4zXPjondwOQBG8E22KjlO8SxmCG5aFtVkkz5t85qwSutV3Bz29XywW5ynyvZVgMiZ/8pELx1NPZRwVkhAtrKxnN86B9WAkFVjUqbYcqBxSLpKlzosRTxtiTxLsIMN/a+m/ofu1q9wNojZU3vQSt7o62akiSMGuO5Vidvs7dWxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170610601315000490550000000577661148223077</chNFe><dhRecbto>2017-06-30T21:58:20-03:00</dhRecbto><nProt>135170413263346</nProt><digVal>IAyhAsCFRKD7c7Xz6cb7ZXAKGA8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>