3554860856Venda de mercadoria adquirida ou recebida de terce1550593332017-09-30T00:00:00-00:00113556453219110903.0.1.110601315000490DELLY DIST.COSMETICOS E PREST. SERV Delly Distribuidora - BRDelly Distr. Cosm. -Sao PauloRUA IFEMA650BL.2-Md.12CENTRO3556453VARGEM GRANDE PAULISTASP067300001058Brasil1141432787720022691112354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES -PORTAL DO ANHANGUERA)S/NLT7/8 QD C-MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113PF0177117898926311026AM ESM LAP AMEIXA 8 ml SOLTO330430005405UN528.00001.30725379690.237898926311026UN528.00001.307253791XXXXXXXX80D71096-287A-4BE4-BB3B-766D0232DE3F560918.14161.8599950690.2322.00151.850.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 80D71096-287A-4BE4-BB3B-766D0232DE3F -, Cont Import- 0 -Base ST: 918.14 -Valor ST 161.85PF0177127898547232205AM ESM LAP BANHO DE LUA 8ML SOLTO330430005405UN840.00001.307250001098.097898547232205UN840.00001.307250001XXXXXXXX5601445.77254.87999501098.0922.00241.580.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- -, Cont Import- 0 -Base ST: 1445.77 -Valor ST 254.87PF0177167898926311071AM ESM LAP CAFE 8 ml SOLTO330430005405UN120.00001.27575000153.097898926311071UN120.00001.275750001XXXXXXXX4219F4AC-012C-438A-8F0E-BE0BBE0628A7560217.6438.3799950153.0922.0033.680.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 4219F4AC-012C-438A-8F0E-BE0BBE0628A7 -, Cont Import- 0 -Base ST: 217.64 -Valor ST 38.37PF0177177898547235060AM ESM LAP BASE PROT.COR 8ml SOLTO330430005405UN1800.00001.275750002296.357898547235060UN1800.00001.275750001XXXXXXXX8CC0B361-8D0A-4B08-B301-147361B955655603096.62545.89999502296.3522.00505.200.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 8CC0B361-8D0A-4B08-B301-147361B95565 -, Cont Import- 0 -Base ST: 3096.62 -Valor ST 545.89PF0177207898547237194AM ESM LAP COPACABANA 8 ml SOLTO330430005405UN432.00001.27574074551.127898547237194UN432.00001.275740741XXXXXXXX65D995AF-44F8-4395-B926-A1E188A61DBD560663.30116.9399950551.1222.00121.250.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 65D995AF-44F8-4395-B926-A1E188A61DBD -, Cont Import- 0 -Base ST: 663.30 -Valor ST 116.93PF0177217898547235008AM ESM LAP BASE INCOLOR 8ml SOLTO330430005405UN480.00001.27575000612.367898547235008UN480.00001.275750001XXXXXXXX89B5B40F-E7EE-429A-92A9-48D4687D34AE560826.45145.6999950612.3622.00134.720.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 89B5B40F-E7EE-429A-92A9-48D4687D34AE -, Cont Import- 0 -Base ST: 826.45 -Valor ST 145.69PF0177227898926311477AM ESM LAP CREPUSCULO 8 ml SOLTO330430005405UN600.00001.27575000765.457898926311477UN600.00001.275750001XXXXXXXXCE5C00A0-D661-4DAE-9877-8AD1736024B65601033.96182.2799950765.4522.00168.400.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- CE5C00A0-D661-4DAE-9877-8AD1736024B6 -, Cont Import- 0 -Base ST: 1033.96 -Valor ST 182.27PF0177237898547235572AM ESM LAP 1 BAILARINA 8 ml SOLTO330430005405UN960.00001.275750001224.727898547235572UN960.00001.275750001XXXXXXXX8565862F-F8BB-4F0B-81D2-D94B858305385601669.34294.28999501224.7222.00269.440.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 8565862F-F8BB-4F0B-81D2-D94B85830538 -, Cont Import- 0 -Base ST: 1669.34 -Valor ST 294.28PF0177257898926311057AM ESM LAP AMORA 8ML SOLTO330430005405UN432.00001.27574074551.127898926311057UN432.00001.275740741XXXXXXXX560745.70131.4699950551.1222.00121.250.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- -, Cont Import- 0 -Base ST: 745.70 -Valor ST 131.46PF0177267898547235596AM ESM LAP FLOR DE LOTUS 8 ml SOLTO330430005405UN660.00001.27574242841.997898547235596UN660.00001.275742421XXXXXXXX6FDA1545-7B03-49BA-8EB1-3FA2FC6443A05601147.67202.3299950841.9922.00185.240.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 6FDA1545-7B03-49BA-8EB1-3FA2FC6443A0 -, Cont Import- 0 -Base ST: 1147.67 -Valor ST 202.32PF0177277898547236425AM ESM LAP ARUBA 8 ml SOLTO330430005405UN960.00001.275750001224.727898547236425UN960.00001.275750001XXXXXXXX30C45BCB-A340-4B04-B15F-95CCE68432045601709.50301.36999501224.7222.00269.440.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 30C45BCB-A340-4B04-B15F-95CCE6843204 -, Cont Import- 0 -Base ST: 1709.50 -Valor ST 301.36PF0177287898926311989AM ESM LAP FLORIPA 8 ml SOLTO330430005405UN432.00001.27574074551.127898926311989UN432.00001.275740741XXXXXXXX7DA036F1-5BDF-4221-8509-8EFC74D4115D560728.26128.3899950551.1222.00121.250.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 7DA036F1-5BDF-4221-8509-8EFC74D4115D -, Cont Import- 0 -Base ST: 728.26 -Valor ST 128.38PF0177297898547236340AM ESM LAP BAHAMAS 8 ml SOLTO330430005405UN288.00001.27576389367.427898547236340UN288.00001.275763891XXXXXXXX3F0BB837-247D-459A-91FC-7D4C8F3E211D560500.8088.2899950367.4222.0080.830.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 3F0BB837-247D-459A-91FC-7D4C8F3E211D -, Cont Import- 0 -Base ST: 500.80 -Valor ST 88.28PF0177307898547233226AM ESM LAP FRANCESINHA 8 ml SOLTO330430005405UN1500.00001.275746671913.627898547233226UN1500.00001.275746671XXXXXXXXA996E602-CCE1-4FD6-8A92-E454C222443D5602646.15466.48999501913.6222.00421.000.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- A996E602-CCE1-4FD6-8A92-E454C222443D -, Cont Import- 0 -Base ST: 2646.15 -Valor ST 466.48PF0177317898547236371AM ESM LAP BALI 8 ml SOLTO330430005405UN300.00001.27573333382.727898547236371UN300.00001.275733331XXXXXXXX30435B57-DFA6-4037-92C7-BD9959FE40C5560521.6791.9699950382.7222.0084.200.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 30435B57-DFA6-4037-92C7-BD9959FE40C5 -, Cont Import- 0 -Base ST: 521.67 -Valor ST 91.96PF0177327898547238559AM ESM LAP GLAM 8 ml SOLTO330430005405UN960.00001.275750001224.727898547238559UN960.00001.275750001XXXXXXXX90A4E893-7DEC-488E-BD1E-E32BBB4627E45601689.09297.76999501224.7222.00269.440.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 90A4E893-7DEC-488E-BD1E-E32BBB4627E4 -, Cont Import- 0 -Base ST: 1689.09 -Valor ST 297.76PF0177337898547236098AM ESM LAP NEGRO(FOSCO) 8ML SOLTO330430005405UN240.00001.27575000306.187898547236098UN240.00001.275750001XXXXXXXX81249C4D-19EE-4C9C-A02B-B6D68E2E756F560409.3772.1799950306.1822.0067.360.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 81249C4D-19EE-4C9C-A02B-B6D68E2E756F -, Cont Import- 0 -Base ST: 409.37 -Valor ST 72.17PF0177347898926312023AM ESM LAP JABUTICABA 8 ml SOLTO330430005405UN840.00001.275750001071.637898926312023UN840.00001.275750001XXXXXXXXCF12AA11-EC8D-4BA9-9134-762DF1ADD1965601423.12250.88999501071.6322.00235.760.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- CF12AA11-EC8D-4BA9-9134-762DF1ADD196 -, Cont Import- 0 -Base ST: 1423.12 -Valor ST 250.88PF0177357898926312115AM ESM LAP LEITE DE COCO 8ml SOLTO330430005405UN156.00001.27576923199.027898926312115UN156.00001.275769231XXXXXXXX65F5022F-5716-40F0-AD60-7E01ACEDF24B560268.3847.3199950199.0222.0043.780.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 65F5022F-5716-40F0-AD60-7E01ACEDF24B -, Cont Import- 0 -Base ST: 268.38 -Valor ST 47.31PF0177367898926311347AM ESM LAP MISTURINHA 8 ml SOLTO330430005405UN840.00001.275750001071.637898926311347UN840.00001.275750001XXXXXXXXB8D025D4-06DB-478E-83E1-7E9B07A28BCE5601534.27270.47999501071.6322.00235.760.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- B8D025D4-06DB-478E-83E1-7E9B07A28BCE -, Cont Import- 0 -Base ST: 1534.27 -Valor ST 270.47PF0177377898926311200AM ESM LAP MULHER.COM 8 ml SOLTO330430005405UN480.00001.27575000612.367898926311200UN480.00001.275750001XXXXXXXXD89273AD-B503-4446-80DB-16BCB016724B560834.67147.1399950612.3622.00134.720.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- D89273AD-B503-4446-80DB-16BCB016724B -, Cont Import- 0 -Base ST: 834.67 -Valor ST 147.13PF0177397898926311255AM ESM LAP PRETO 8 ml SOLTO330430005405UN360.00001.27575000459.277898926311255UN360.00001.275750001XXXXXXXX41DA113C-F6D4-4262-9524-F212A0D33A20560674.61118.9299950459.2722.00101.040.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 41DA113C-F6D4-4262-9524-F212A0D33A20 -, Cont Import- 0 -Base ST: 674.61 -Valor ST 118.92PF0177407898926312078AM ESM LAP TOMATE 8 ml SOLTO330430005405UN360.00001.27575000459.277898926312078UN360.00001.275750001XXXXXXXX5AD7C2F9-F9D1-4C26-AD00-B1B889BAF6E3560632.53111.5199950459.2722.00101.040.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 5AD7C2F9-F9D1-4C26-AD00-B1B889BAF6E3 -, Cont Import- 0 -Base ST: 632.53 -Valor ST 111.51PF0177417898926312047AM ESM LAP ZAZA 8 ml SOLTO330430005405UN840.00001.275750001071.637898926312047UN840.00001.275750001XXXXXXXXA4CAF571-B623-4815-AA4A-15B151F492A45601426.65251.49999501071.6322.00235.760.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- A4CAF571-B623-4815-AA4A-15B151F492A4 -, Cont Import- 0 -Base ST: 1426.65 -Valor ST 251.49PF0177427898935971228AM ESM LAP MONTANA 8 ml SOLTO330430005405UN720.00001.27575000918.547898935971228UN720.00001.275750001XXXXXXXX8DE4A996-8BF5-457F-8147-A10A721DFC3B5601252.00220.7199950918.5422.00202.080.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 8DE4A996-8BF5-457F-8147-A10A721DFC3B -, Cont Import- 0 -Base ST: 1252.00 -Valor ST 220.71PF0177437898935971402AM ESM LAP MAYA 8 ml SOLTO330430005405UN768.00001.27575521979.787898935971402UN768.00001.275755211XXXXXXXXAE04C752-F184-443D-93B5-36C1AF10A2555601335.47235.4399950979.7822.00215.550.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- AE04C752-F184-443D-93B5-36C1AF10A255 -, Cont Import- 0 -Base ST: 1335.47 -Valor ST 235.43PF0177447898935971501AM ESM LAP MARIA FLOR 8 ml SOLTO330430005405UN360.00001.27575000459.277898935971501UN360.00001.275750001XXXXXXXX7111ECA3-9E33-48BB-A6B8-54AC7707C1AC560630.53111.1699950459.2722.00101.040.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 7111ECA3-9E33-48BB-A6B8-54AC7707C1AC -, Cont Import- 0 -Base ST: 630.53 -Valor ST 111.16PF0177457898935971518AM ESM LAP MARIA BONITA 8 ml SOLTO330430005405UN240.00001.27575000306.187898935971518UN240.00001.275750001XXXXXXXX8B3F5F0A-56C6-40BE-9F1D-72C084AD13A4560417.3373.5799950306.1822.0067.360.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 8B3F5F0A-56C6-40BE-9F1D-72C084AD13A4 -, Cont Import- 0 -Base ST: 417.33 -Valor ST 73.57PF0177477898935971587AM ESM LAP MARIA HELENA 8 ml SOLTO330430005405UN528.00001.27575758673.607898935971587UN528.00001.275757581XXXXXXXX9B977703-4E35-418D-9C3C-2A8217392CB3560918.14161.8599950673.6022.00148.190.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 9B977703-4E35-418D-9C3C-2A8217392CB3 -, Cont Import- 0 -Base ST: 918.14 -Valor ST 161.85PF0177487898935971945AM ESM LAP HEL.DE TROIA 8 ml SOLTO330430005405UN120.00001.27575000153.097898935971945UN120.00001.275750001XXXXXXXXF9894215-8813-4E31-8D54-E9F22FED8930560208.8436.8299950153.0922.0033.680.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- F9894215-8813-4E31-8D54-E9F22FED8930 -, Cont Import- 0 -Base ST: 208.84 -Valor ST 36.82PF0177497898935971907AM ESM LAP MARIA ANTON. 8 ml SOLTO330430005405UN120.00001.27575000153.097898935971907UN120.00001.275750001XXXXXXXX3914DC94-B872-45A4-B5A5-99352AE687B3560208.6736.7999950153.0922.0033.680.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 3914DC94-B872-45A4-B5A5-99352AE687B3 -, Cont Import- 0 -Base ST: 208.67 -Valor ST 36.79PF0177507898935972966AM ESM LAP SONHO 8 ml SOLTO330430005405UN840.00001.275750001071.637898935972966UN840.00001.275750001XXXXXXXXE7E0D8E6-9A2A-4137-9387-F89D296D38DF5601474.61259.96999501071.6322.00235.760.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- E7E0D8E6-9A2A-4137-9387-F89D296D38DF -, Cont Import- 0 -Base ST: 1474.61 -Valor ST 259.96PF0177517898547232151AM ESM LAP SUPERBACANA 8 ml SOLTO330430005405UN120.00001.27575000153.097898547232151UN120.00001.275750001XXXXXXXXF6B3924D-21C2-4655-A490-786DE19F8DAA560216.0438.0899950153.0922.0033.680.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- F6B3924D-21C2-4655-A490-786DE19F8DAA -, Cont Import- 0 -Base ST: 216.04 -Valor ST 38.08PF0177537898547233202AM ESM LAP NARA 8ML SOLTO330430005405UN360.00001.27575000459.277898547233202UN360.00001.275750001XXXXXXXX560626.00110.3599950459.2722.00101.040.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- -, Cont Import- 0 -Base ST: 626.00 -Valor ST 110.35PF0177547898547235558AM ESM LAP GUEIXA 8 ml SOLTO330430005405UN144.00001.27576389183.717898547235558UN144.00001.275763891XXXXXXXX639E882D-CD6D-46B9-B877-7DF4FD0C6097560251.8244.3999950183.7122.0040.420.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 639E882D-CD6D-46B9-B877-7DF4FD0C6097 -, Cont Import- 0 -Base ST: 251.82 -Valor ST 44.39PF0177557898547235602AM ESM LAP SETE VEUS 8 ml SOLTO330430005405UN840.00001.275750001071.637898547235602UN840.00001.275750001XXXXXXXXE67ACE37-B033-4581-920C-A900642E8E865601463.98258.08999501071.6322.00235.760.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- E67ACE37-B033-4581-920C-A900642E8E86 -, Cont Import- 0 -Base ST: 1463.98 -Valor ST 258.08PF0177567898547237255AM ESM LAP LAPA 8 ml SOLTO330430005405UN840.00001.275750001071.637898547237255UN840.00001.275750001XXXXXXXX9E11A9D0-7E1A-41A3-AF83-1174ACC894495601479.96260.89999501071.6322.00235.760.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 9E11A9D0-7E1A-41A3-AF83-1174ACC89449 -, Cont Import- 0 -Base ST: 1479.96 -Valor ST 260.89PF0177577898547238627AM ESM LAP ROCK 8 ml SOLTO330430005405UN840.00001.275750001071.637898547238627UN840.00001.275750001XXXXXXXXB963B425-ED2C-4550-BC1F-0BEBAC84DDC65601396.34246.16999501071.6322.00235.760.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- B963B425-ED2C-4550-BC1F-0BEBAC84DDC6 -, Cont Import- 0 -Base ST: 1396.34 -Valor ST 246.16PF0177587898547238580AM ESM LAP GUITAR 8 ml SOLTO330430005405UN300.00001.27573333382.727898547238580UN300.00001.275733331XXXXXXXX0543DDD8-F1D4-42A4-83BD-BA51B2D7A006560521.6091.9599950382.7222.0084.200.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 0543DDD8-F1D4-42A4-83BD-BA51B2D7A006 -, Cont Import- 0 -Base ST: 521.60 -Valor ST 91.95PF0177597898547236463AM ESM LAP SARDENHA 8 ml SOLTO330430005405UN360.00001.27575000459.277898547236463UN360.00001.275750001XXXXXXXXB2B5EFBE-21EB-4990-B243-EE10DFED2EFB560639.87112.8099950459.2722.00101.040.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- B2B5EFBE-21EB-4990-B243-EE10DFED2EFB -, Cont Import- 0 -Base ST: 639.87 -Valor ST 112.80PF0177607898926311361AM ESM LAP RUBIA 8 ml SOLTO330430005405UN480.00001.27575000612.367898926311361UN480.00001.275750001XXXXXXXX8DA5A5E1-E6E7-4128-AA35-9DF6A2B60372560866.05152.6799950612.3622.00134.720.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 8DA5A5E1-E6E7-4128-AA35-9DF6A2B60372 -, Cont Import- 0 -Base ST: 866.05 -Valor ST 152.67PF0177617898935972799AM ESM LAP GLENDHA 8 ml SOLTO330430005405UN408.00001.27575980520.517898935972799UN408.00001.275759801XXXXXXXX3486350C-665E-4238-96DB-A2E8DA24EBAB560601.29105.9999950520.5122.00114.510.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 3486350C-665E-4238-96DB-A2E8DA24EBAB -, Cont Import- 0 -Base ST: 601.29 -Valor ST 105.99PF0177627898935972775AM ESM LAP SORVETE 8 ml SOLTO330430005405UN600.00001.27575000765.457898935972775UN600.00001.275750001XXXXXXXX87C5EE93-B34D-48DD-87FA-31CFD9CEF7D35601043.34183.9299950765.4522.00168.400.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 87C5EE93-B34D-48DD-87FA-31CFD9CEF7D3 -, Cont Import- 0 -Base ST: 1043.34 -Valor ST 183.92PF0177647898547233431AM ESM LAP NAVY 8 ml SOLTO330430005405UN600.00001.27575000765.457898547233431UN600.00001.275750001XXXXXXXX00BE79BF-3B5D-4A09-8963-DB677486DA495601119.44197.3499950765.4522.00168.400.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- 00BE79BF-3B5D-4A09-8963-DB677486DA49 -, Cont Import- 0 -Base ST: 1119.44 -Valor ST 197.34PF0177667898547232175AM ESM LAP SONHO BLUE 8 ml SOLTO330430005405UN600.00001.27575000765.457898547232175UN600.00001.275750001XXXXXXXXB98AA983-C129-4996-887D-E93E7D3ECA345601067.51188.1999950765.4522.00168.400.000.000.000.000808Resolucao do Senado Federal n 13 12,Num FCI- B98AA983-C129-4996-887D-E93E7D3ECA34 -, Cont Import- 0 -Base ST: 1067.51 -Valor ST 188.190.000.000.000.000.0032697.180.000.000.000.007193.420.000.000.0039890.601O PROPRIO1067VOL998.2444837.6445933332697.1832697.1859333012017-11-2913296.7359333022017-12-2913296.7359333032018-01-2813297.14ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP De acordo com o Decreto n 8.393/2015 Ordem: 0311209038 / Remessa: 0361207604-Base ST: 44502.49-Valor ST: 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1SP_NFE_PL_008i2351709106013150004905500000005933315486085692017-10-02T23:06:22-03:00135170637346563kGAXZsdMqbAm9Ms7E+s/QN/nwLA=100Autorizado o uso da NF-e