<?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="NFe35171210601315000490550000000606411379044246" versao="3.10"><ide><cUF>35</cUF><cNF>37904424</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>60641</nNF><dhEmi>2017-12-19T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.0.2.3</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>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.22143333</vUnCom><vProd>3132.86</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.22143333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2197.45</vBCSTRet><vICMSSTRet>371.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3132.86</vBC><pIPI>22.00</pIPI><vIPI>689.23</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- 6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2 -, Cont Import- 0 -Base ST:        2197.45 -Valor ST         371.00</infAdProd></det><det nItem="2"><prod><cProd>PF015386</cProd><cEAN>7898468516224</cEAN><xProd>AM E COL 1.11 PRETO AZULADO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.22144444</vUnCom><vProd>1879.72</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.22144444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1233.79</vBCSTRet><vICMSSTRet>208.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1879.72</vBC><pIPI>22.00</pIPI><vIPI>413.54</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- 8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6 -, Cont Import- 0 -Base ST:        1233.79 -Valor ST         208.30</infAdProd></det><det nItem="3"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.22143750</vUnCom><vProd>2506.29</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.22143750</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>1378.94</vBCSTRet><vICMSSTRet>232.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2506.29</vBC><pIPI>22.00</pIPI><vIPI>551.38</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:        1378.94 -Valor ST         232.81</infAdProd></det><det nItem="4"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.22143750</vUnCom><vProd>2506.29</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.22143750</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>1370.87</vBCSTRet><vICMSSTRet>231.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2506.29</vBC><pIPI>22.00</pIPI><vIPI>551.38</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:        1370.87 -Valor ST         231.45</infAdProd></det><det nItem="5"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.22143750</vUnCom><vProd>2506.29</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.22143750</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>1362.82</vBCSTRet><vICMSSTRet>230.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2506.29</vBC><pIPI>22.00</pIPI><vIPI>551.38</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:        1362.82 -Valor ST         230.09</infAdProd></det><det nItem="6"><prod><cProd>PF015394</cProd><cEAN>7898468503750</cEAN><xProd>AM E COL 6.3 LOURO ESCURO DOURADO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.22141667</vUnCom><vProd>626.57</vProd><cEANTrib>7898468503750</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.22141667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>76F2C256-1D1E-4180-96DA-BCEEACCDBC79</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>348.77</vBCSTRet><vICMSSTRet>58.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>626.57</vBC><pIPI>22.00</pIPI><vIPI>137.85</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- 76F2C256-1D1E-4180-96DA-BCEEACCDBC79 -, Cont Import- 0 -Base ST:         348.77 -Valor ST          58.88</infAdProd></det><det nItem="7"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.22144444</vUnCom><vProd>1879.72</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.22144444</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>1022.11</vBCSTRet><vICMSSTRet>172.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1879.72</vBC><pIPI>22.00</pIPI><vIPI>413.54</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:        1022.11 -Valor ST         172.56</infAdProd></det><det nItem="8"><prod><cProd>PF015400</cProd><cEAN>7898468516231</cEAN><xProd>AM E COL 7.4 LOURO MEDIO ACOBREADO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.22143750</vUnCom><vProd>2506.29</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.22143750</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>68EFB1AE-7204-4BEE-8338-BA48FC97EE49</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1637.00</vBCSTRet><vICMSSTRet>276.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2506.29</vBC><pIPI>22.00</pIPI><vIPI>551.38</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- 68EFB1AE-7204-4BEE-8338-BA48FC97EE49 -, Cont Import- 0 -Base ST:        1637.00 -Valor ST         276.38</infAdProd></det><det nItem="9"><prod><cProd>PF015402</cProd><cEAN>7898468503606</cEAN><xProd>AM E COL 8.1 LOURO CLARO CINZA 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.22143750</vUnCom><vProd>2506.29</vProd><cEANTrib>7898468503606</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.22143750</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>99140E76-CF1B-4B0C-9653-6F81EA556A9A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1362.81</vBCSTRet><vICMSSTRet>230.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2506.29</vBC><pIPI>22.00</pIPI><vIPI>551.38</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- 99140E76-CF1B-4B0C-9653-6F81EA556A9A -, Cont Import- 0 -Base ST:        1362.81 -Valor ST         230.09</infAdProd></det><det nItem="10"><prod><cProd>PF015403</cProd><cEAN>7898468503569</cEAN><xProd>AM E COL 9 LOURO CLARISSIMO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>5.22143750</vUnCom><vProd>2506.29</vProd><cEANTrib>7898468503569</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.22143750</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C7B773E3-7F19-4DA5-AC13-26920E0A1C0D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1338.62</vBCSTRet><vICMSSTRet>226.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2506.29</vBC><pIPI>22.00</pIPI><vIPI>551.38</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- C7B773E3-7F19-4DA5-AC13-26920E0A1C0D -, Cont Import- 0 -Base ST:        1338.62 -Valor ST         226.00</infAdProd></det><det nItem="11"><prod><cProd>PF015405</cProd><cEAN>7898468503576</cEAN><xProd>AM E COL 10 LOURO EXTRA CLARO 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.22141667</vUnCom><vProd>626.57</vProd><cEANTrib>7898468503576</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.22141667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6452D36E-F3F3-4821-8A71-E702F6755F2B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>334.63</vBCSTRet><vICMSSTRet>56.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>626.57</vBC><pIPI>22.00</pIPI><vIPI>137.85</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- 6452D36E-F3F3-4821-8A71-E702F6755F2B -, Cont Import- 0 -Base ST:         334.63 -Valor ST          56.50</infAdProd></det><det nItem="12"><prod><cProd>PF015406</cProd><cEAN>7898468503620</cEAN><xProd>AM E COL 10.1 LOURO EXTRA CL.CINZA 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.22144444</vUnCom><vProd>1879.72</vProd><cEANTrib>7898468503620</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.22144444</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AF5AA699-E03B-4F20-85DF-134B8FD88C85</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1003.09</vBCSTRet><vICMSSTRet>169.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1879.72</vBC><pIPI>22.00</pIPI><vIPI>413.54</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- AF5AA699-E03B-4F20-85DF-134B8FD88C85 -, Cont Import- 0 -Base ST:        1003.09 -Valor ST         169.35</infAdProd></det><det nItem="13"><prod><cProd>PF015407</cProd><cEAN>7898468516248</cEAN><xProd>AM E COL 11.01 LOURO CLARIS.ACINZEN.150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.78087500</vUnCom><vProd>1387.41</vProd><cEANTrib>7898468516248</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.78087500</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4D8579E6-B714-4C3C-8BB3-EA70F8DBAE73</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>766.24</vBCSTRet><vICMSSTRet>129.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1387.41</vBC><pIPI>22.00</pIPI><vIPI>305.23</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- 4D8579E6-B714-4C3C-8BB3-EA70F8DBAE73 -, Cont Import- 0 -Base ST:         766.24 -Valor ST         129.36</infAdProd></det><det nItem="14"><prod><cProd>PF015408</cProd><cEAN>7898468503798</cEAN><xProd>AM E COL 12.00 LOURO PLATINA 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.78091667</vUnCom><vProd>693.71</vProd><cEANTrib>7898468503798</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.78091667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>636F009A-93E1-40A2-9F92-DDE762F42103</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>379.03</vBCSTRet><vICMSSTRet>63.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>693.71</vBC><pIPI>22.00</pIPI><vIPI>152.62</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- 636F009A-93E1-40A2-9F92-DDE762F42103 -, Cont Import- 0 -Base ST:         379.03 -Valor ST          63.99</infAdProd></det><det nItem="15"><prod><cProd>PF017609</cProd><cEAN>7899884204771</cEAN><xProd>AM E COL 5.65 VINHO ESC MARSALA 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.78088333</vUnCom><vProd>3468.53</vProd><cEANTrib>7899884204771</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.78088333</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>2268.00</vBCSTRet><vICMSSTRet>382.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3468.53</vBC><pIPI>22.00</pIPI><vIPI>763.08</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:        2268.00 -Valor ST         382.91</infAdProd></det><det nItem="16"><prod><cProd>PF017610</cProd><cEAN>7899884204788</cEAN><xProd>AM E COL 7.52 VINHO MED MARSALA 150G</xProd><NCM>33059000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.78088333</vUnCom><vProd>3468.53</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.78088333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>31C91CF1-3148-48F6-BF07-1263062A7782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2328.48</vBCSTRet><vICMSSTRet>393.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3468.53</vBC><pIPI>22.00</pIPI><vIPI>763.08</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- 31C91CF1-3148-48F6-BF07-1263062A7782 -, Cont Import- 0 -Base ST:        2328.48 -Valor ST         393.12</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>34081.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7497.84</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>41578.92</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>530</qVol><esp>VOL</esp><pesoL>903.120</pesoL><pesoB>1259.280</pesoB></vol></transp><cobr><fat><nFat>60641</nFat><vOrig>34081.08</vOrig><vLiq>34081.08</vLiq></fat><dup><nDup>6064101</nDup><dVenc>2018-02-17</dVenc><vDup>13859.50</vDup></dup><dup><nDup>6064102</nDup><dVenc>2018-03-19</dVenc><vDup>13859.50</vDup></dup><dup><nDup>6064103</nDup><dVenc>2018-04-18</dVenc><vDup>13859.92</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: 0311219190 / Remessa: 0361214872-Base ST:      20332.65-Valor ST:       3432.79</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311219190</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="#NFe35171210601315000490550000000606411379044246"><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 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versao="3.10">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171210601315000490550000000606411379044246</chNFe><dhRecbto>2017-12-19T12:13:15-02:00</dhRecbto><nProt>135170832417541</nProt><digVal>Eg8OSOLXgFQjFS4s3x09If6Knp0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>