<?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="NFe35171210601315000490550000000606731933194711" versao="3.10"><ide><cUF>35</cUF><cNF>93319471</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>60673</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>1</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>PF017749</cProd><cEAN>7898935971907</cEAN><xProd>AM ESM LAP MARIA ANTON. 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1224.72</vProd><cEANTrib>7898935971907</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3914DC94-B872-45A4-B5A5-99352AE687B3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1724.01</vBCSTRet><vICMSSTRet>303.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1224.72</vBC><pIPI>22.00</pIPI><vIPI>269.44</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- 3914DC94-B872-45A4-B5A5-99352AE687B3 -, Cont Import- 0 -Base ST:        1724.01 -Valor ST         303.92</infAdProd></det><det nItem="2"><prod><cProd>PF017750</cProd><cEAN>7898935972966</cEAN><xProd>AM ESM LAP SONHO 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>765.45</vProd><cEANTrib>7898935972966</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E7E0D8E6-9A2A-4137-9387-F89D296D38DF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1032.29</vBCSTRet><vICMSSTRet>181.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>765.45</vBC><pIPI>22.00</pIPI><vIPI>168.40</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- E7E0D8E6-9A2A-4137-9387-F89D296D38DF -, Cont Import- 0 -Base ST:        1032.29 -Valor ST         181.98</infAdProd></det><det nItem="3"><prod><cProd>PF017751</cProd><cEAN>7898547232151</cEAN><xProd>AM ESM LAP SUPERBACANA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>459.27</vProd><cEANTrib>7898547232151</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F6B3924D-21C2-4655-A490-786DE19F8DAA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>643.31</vBCSTRet><vICMSSTRet>113.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.27</vBC><pIPI>22.00</pIPI><vIPI>101.04</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- F6B3924D-21C2-4655-A490-786DE19F8DAA -, Cont Import- 0 -Base ST:         643.31 -Valor ST         113.41</infAdProd></det><det nItem="4"><prod><cProd>PF017752</cProd><cEAN>7898547232182</cEAN><xProd>AM ESM LAP PAIS TROPICAL 8ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>459.27</vProd><cEANTrib>7898547232182</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7517E9E7-3BC5-435D-AD31-1D804A50785D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>631.55</vBCSTRet><vICMSSTRet>111.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.27</vBC><pIPI>22.00</pIPI><vIPI>101.04</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- 7517E9E7-3BC5-435D-AD31-1D804A50785D -, Cont Import- 0 -Base ST:         631.55 -Valor ST         111.33</infAdProd></det><det nItem="5"><prod><cProd>PF017753</cProd><cEAN>7898547233202</cEAN><xProd>AM ESM LAP NARA 8ML SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>918.54</vProd><cEANTrib>7898547233202</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1242.30</vBCSTRet><vICMSSTRet>219.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>918.54</vBC><pIPI>22.00</pIPI><vIPI>202.08</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-  -, Cont Import- 0 -Base ST:        1242.30 -Valor ST         219.00</infAdProd></det><det nItem="6"><prod><cProd>PF017754</cProd><cEAN>7898547235558</cEAN><xProd>AM ESM LAP GUEIXA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>612.36</vProd><cEANTrib>7898547235558</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>639E882D-CD6D-46B9-B877-7DF4FD0C6097</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>832.16</vBCSTRet><vICMSSTRet>146.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>612.36</vBC><pIPI>22.00</pIPI><vIPI>134.72</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- 639E882D-CD6D-46B9-B877-7DF4FD0C6097 -, Cont Import- 0 -Base ST:         832.16 -Valor ST         146.70</infAdProd></det><det nItem="7"><prod><cProd>PF017755</cProd><cEAN>7898547235602</cEAN><xProd>AM ESM LAP SETE VEUS 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>333.0000</qCom><vUnCom>1.27573574</vUnCom><vProd>424.82</vProd><cEANTrib>7898547235602</cEANTrib><uTrib>UN</uTrib><qTrib>333.0000</qTrib><vUnTrib>1.27573574</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E67ACE37-B033-4581-920C-A900642E8E86</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>574.52</vBCSTRet><vICMSSTRet>101.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>424.82</vBC><pIPI>22.00</pIPI><vIPI>93.46</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- E67ACE37-B033-4581-920C-A900642E8E86 -, Cont Import- 0 -Base ST:         574.52 -Valor ST         101.28</infAdProd></det><det nItem="8"><prod><cProd>PF017756</cProd><cEAN>7898547237255</cEAN><xProd>AM ESM LAP LAPA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>918.54</vProd><cEANTrib>7898547237255</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9E11A9D0-7E1A-41A3-AF83-1174ACC89449</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1254.88</vBCSTRet><vICMSSTRet>221.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>918.54</vBC><pIPI>22.00</pIPI><vIPI>202.08</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- 9E11A9D0-7E1A-41A3-AF83-1174ACC89449 -, Cont Import- 0 -Base ST:        1254.88 -Valor ST         221.22</infAdProd></det><det nItem="9"><prod><cProd>PF017757</cProd><cEAN>7898547238627</cEAN><xProd>AM ESM LAP ROCK 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>918.54</vProd><cEANTrib>7898547238627</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B963B425-ED2C-4550-BC1F-0BEBAC84DDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1256.28</vBCSTRet><vICMSSTRet>221.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>918.54</vBC><pIPI>22.00</pIPI><vIPI>202.08</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- B963B425-ED2C-4550-BC1F-0BEBAC84DDC6 -, Cont Import- 0 -Base ST:        1256.28 -Valor ST         221.46</infAdProd></det><det nItem="10"><prod><cProd>PF017758</cProd><cEAN>7898547238580</cEAN><xProd>AM ESM LAP GUITAR 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>990.0000</qCom><vUnCom>1.27574747</vUnCom><vProd>1262.99</vProd><cEANTrib>7898547238580</cEANTrib><uTrib>UN</uTrib><qTrib>990.0000</qTrib><vUnTrib>1.27574747</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0543DDD8-F1D4-42A4-83BD-BA51B2D7A006</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1703.19</vBCSTRet><vICMSSTRet>300.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1262.99</vBC><pIPI>22.00</pIPI><vIPI>277.86</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- 0543DDD8-F1D4-42A4-83BD-BA51B2D7A006 -, Cont Import- 0 -Base ST:        1703.19 -Valor ST         300.24</infAdProd></det><det nItem="11"><prod><cProd>PF017759</cProd><cEAN>7898547236463</cEAN><xProd>AM ESM LAP SARDENHA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>612.36</vProd><cEANTrib>7898547236463</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B2B5EFBE-21EB-4990-B243-EE10DFED2EFB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>861.98</vBCSTRet><vICMSSTRet>151.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>612.36</vBC><pIPI>22.00</pIPI><vIPI>134.72</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- B2B5EFBE-21EB-4990-B243-EE10DFED2EFB -, Cont Import- 0 -Base ST:         861.98 -Valor ST         151.95</infAdProd></det><det nItem="12"><prod><cProd>PF017760</cProd><cEAN>7898926311361</cEAN><xProd>AM ESM LAP RUBIA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>954.0000</qCom><vUnCom>1.27575472</vUnCom><vProd>1217.07</vProd><cEANTrib>7898926311361</cEANTrib><uTrib>UN</uTrib><qTrib>954.0000</qTrib><vUnTrib>1.27575472</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8DA5A5E1-E6E7-4128-AA35-9DF6A2B60372</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1641.26</vBCSTRet><vICMSSTRet>289.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1217.07</vBC><pIPI>22.00</pIPI><vIPI>267.76</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- 8DA5A5E1-E6E7-4128-AA35-9DF6A2B60372 -, Cont Import- 0 -Base ST:        1641.26 -Valor ST         289.33</infAdProd></det><det nItem="13"><prod><cProd>PF017761</cProd><cEAN>7898935972799</cEAN><xProd>AM ESM LAP GLENDHA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1224.72</vProd><cEANTrib>7898935972799</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3486350C-665E-4238-96DB-A2E8DA24EBAB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1651.57</vBCSTRet><vICMSSTRet>291.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1224.72</vBC><pIPI>22.00</pIPI><vIPI>269.44</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- 3486350C-665E-4238-96DB-A2E8DA24EBAB -, Cont Import- 0 -Base ST:        1651.57 -Valor ST         291.14</infAdProd></det><det nItem="14"><prod><cProd>PF017762</cProd><cEAN>7898935972775</cEAN><xProd>AM ESM LAP SORVETE 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>594.0000</qCom><vUnCom>1.27575758</vUnCom><vProd>757.80</vProd><cEANTrib>7898935972775</cEANTrib><uTrib>UN</uTrib><qTrib>594.0000</qTrib><vUnTrib>1.27575758</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>87C5EE93-B34D-48DD-87FA-31CFD9CEF7D3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1022.27</vBCSTRet><vICMSSTRet>180.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>757.80</vBC><pIPI>22.00</pIPI><vIPI>166.72</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- 87C5EE93-B34D-48DD-87FA-31CFD9CEF7D3 -, Cont Import- 0 -Base ST:        1022.27 -Valor ST         180.21</infAdProd></det><det nItem="15"><prod><cProd>PF017763</cProd><cEAN>7898547232229</cEAN><xProd>AM ESM LAP LONDON,LONDON 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1224.72</vProd><cEANTrib>7898547232229</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>71C52EAA-2856-42EF-A632-810E4A65A503</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1651.58</vBCSTRet><vICMSSTRet>291.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1224.72</vBC><pIPI>22.00</pIPI><vIPI>269.44</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- 71C52EAA-2856-42EF-A632-810E4A65A503 -, Cont Import- 0 -Base ST:        1651.58 -Valor ST         291.15</infAdProd></det><det nItem="16"><prod><cProd>PF017764</cProd><cEAN>7898547233431</cEAN><xProd>AM ESM LAP NAVY 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1071.63</vProd><cEANTrib>7898547233431</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>00BE79BF-3B5D-4A09-8963-DB677486DA49</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1445.15</vBCSTRet><vICMSSTRet>254.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1071.63</vBC><pIPI>22.00</pIPI><vIPI>235.76</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- 00BE79BF-3B5D-4A09-8963-DB677486DA49 -, Cont Import- 0 -Base ST:        1445.15 -Valor ST         254.76</infAdProd></det><det nItem="17"><prod><cProd>PF017765</cProd><cEAN>7898547237200</cEAN><xProd>AM ESM LAP PRAIA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>765.45</vProd><cEANTrib>7898547237200</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B87FF212-5F62-4023-AFF1-B5A5A000D3C4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1048.33</vBCSTRet><vICMSSTRet>184.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>765.45</vBC><pIPI>22.00</pIPI><vIPI>168.40</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- B87FF212-5F62-4023-AFF1-B5A5A000D3C4 -, Cont Import- 0 -Base ST:        1048.33 -Valor ST         184.81</infAdProd></det><det nItem="18"><prod><cProd>PF017766</cProd><cEAN>7898547232175</cEAN><xProd>AM ESM LAP SONHO BLUE 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>918.54</vProd><cEANTrib>7898547232175</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B98AA983-C129-4996-887D-E93E7D3ECA34</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1246.47</vBCSTRet><vICMSSTRet>219.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>918.54</vBC><pIPI>22.00</pIPI><vIPI>202.08</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- B98AA983-C129-4996-887D-E93E7D3ECA34 -, Cont Import- 0 -Base ST:        1246.47 -Valor ST         219.74</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>15756.79</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3466.52</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>19223.31</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>515</qVol><esp>VOL</esp><pesoL>481.689</pesoL><pesoB>2334.339</pesoB></vol></transp><cobr><fat><nFat>60673</nFat><vOrig>15756.79</vOrig><vLiq>15756.79</vLiq></fat><dup><nDup>6067301</nDup><dVenc>2018-02-17</dVenc><vDup>6407.71</vDup></dup><dup><nDup>6067302</nDup><dVenc>2018-03-19</dVenc><vDup>6407.71</vDup></dup><dup><nDup>6067303</nDup><dVenc>2018-04-18</dVenc><vDup>6407.89</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: 0311219403 / Remessa: 0361214946-Base ST:      21463.10-Valor ST:       3783.63</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311219403</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="#NFe35171210601315000490550000000606731933194711"><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>35171210601315000490550000000606731933194711</chNFe><dhRecbto>2017-12-19T12:14:36-02:00</dhRecbto><nProt>135170832421784</nProt><digVal>0FLdv3UVOpL8zCgysH1T7YLJUXw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>