<?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="NFe35171210601315000490550000000606741541991676" versao="3.10"><ide><cUF>35</cUF><cNF>54199167</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>60674</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>PF017711</cProd><cEAN>7898926311026</cEAN><xProd>AM ESM LAP AMEIXA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>894.0000</qCom><vUnCom>1.27574944</vUnCom><vProd>1140.52</vProd><cEANTrib>7898926311026</cEANTrib><uTrib>UN</uTrib><qTrib>894.0000</qTrib><vUnTrib>1.27574944</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>80D71096-287A-4BE4-BB3B-766D0232DE3F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1539.76</vBCSTRet><vICMSSTRet>271.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1140.52</vBC><pIPI>22.00</pIPI><vIPI>250.91</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- 80D71096-287A-4BE4-BB3B-766D0232DE3F -, Cont Import- 0 -Base ST:        1539.76 -Valor ST         271.44</infAdProd></det><det nItem="2"><prod><cProd>PF017712</cProd><cEAN>7898547232205</cEAN><xProd>AM ESM LAP BANHO DE LUA 8ML SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>306.18</vProd><cEANTrib>7898547232205</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>412.91</vBCSTRet><vICMSSTRet>72.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.18</vBC><pIPI>22.00</pIPI><vIPI>67.36</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:         412.91 -Valor ST          72.79</infAdProd></det><det nItem="3"><prod><cProd>PF017713</cProd><cEAN>7898547235039</cEAN><xProd>AM ESM LAP BASE CASC.CAV.8ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1368.0000</qCom><vUnCom>1.27575292</vUnCom><vProd>1745.23</vProd><cEANTrib>7898547235039</cEANTrib><uTrib>UN</uTrib><qTrib>1368.0000</qTrib><vUnTrib>1.27575292</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A6E7C66B-C16A-4D98-8D5A-D6513B31C74D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2353.49</vBCSTRet><vICMSSTRet>414.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1745.23</vBC><pIPI>22.00</pIPI><vIPI>383.95</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- A6E7C66B-C16A-4D98-8D5A-D6513B31C74D -, Cont Import- 0 -Base ST:        2353.49 -Valor ST         414.89</infAdProd></det><det nItem="4"><prod><cProd>PF017714</cProd><cEAN>7898547237217</cEAN><xProd>AM ESM LAP BIQUINI 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.27576389</vUnCom><vProd>367.42</vProd><cEANTrib>7898547237217</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.27576389</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3613A771-8DE4-48CF-B583-727F08401DD7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>500.10</vBCSTRet><vICMSSTRet>88.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>367.42</vBC><pIPI>22.00</pIPI><vIPI>80.83</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- 3613A771-8DE4-48CF-B583-727F08401DD7 -, Cont Import- 0 -Base ST:         500.10 -Valor ST          88.16</infAdProd></det><det nItem="5"><prod><cProd>PF017715</cProd><cEAN>7898547235053</cEAN><xProd>AM ESM LAP BASE OLEO CR. 8ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1010.0000</qCom><vUnCom>1.27575248</vUnCom><vProd>1288.51</vProd><cEANTrib>7898547235053</cEANTrib><uTrib>UN</uTrib><qTrib>1010.0000</qTrib><vUnTrib>1.27575248</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>11073E9B-072C-4883-9707-8E974BB0BAF4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1749.54</vBCSTRet><vICMSSTRet>308.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1288.51</vBC><pIPI>22.00</pIPI><vIPI>283.47</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- 11073E9B-072C-4883-9707-8E974BB0BAF4 -, Cont Import- 0 -Base ST:        1749.54 -Valor ST         308.42</infAdProd></det><det nItem="6"><prod><cProd>PF017716</cProd><cEAN>7898926311071</cEAN><xProd>AM ESM LAP CAFE 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1837.08</vProd><cEANTrib>7898926311071</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4219F4AC-012C-438A-8F0E-BE0BBE0628A7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2492.80</vBCSTRet><vICMSSTRet>439.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1837.08</vBC><pIPI>22.00</pIPI><vIPI>404.16</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- 4219F4AC-012C-438A-8F0E-BE0BBE0628A7 -, Cont Import- 0 -Base ST:        2492.80 -Valor ST         439.45</infAdProd></det><det nItem="7"><prod><cProd>PF017717</cProd><cEAN>7898547235060</cEAN><xProd>AM ESM LAP BASE PROT.COR 8ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>4592.70</vProd><cEANTrib>7898547235060</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8CC0B361-8D0A-4B08-B301-147361B95565</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>6193.42</vBCSTRet><vICMSSTRet>1091.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4592.70</vBC><pIPI>22.00</pIPI><vIPI>1010.39</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- 8CC0B361-8D0A-4B08-B301-147361B95565 -, Cont Import- 0 -Base ST:        6193.42 -Valor ST        1091.81</infAdProd></det><det nItem="8"><prod><cProd>PF017718</cProd><cEAN>7898926312016</cEAN><xProd>AM ESM LAP CEREJA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>450.0000</qCom><vUnCom>1.27575556</vUnCom><vProd>574.09</vProd><cEANTrib>7898926312016</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>1.27575556</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B89A5FA4-5644-4C01-A9D1-6E2DB72F6D85</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>780.20</vBCSTRet><vICMSSTRet>137.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>574.09</vBC><pIPI>22.00</pIPI><vIPI>126.30</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- B89A5FA4-5644-4C01-A9D1-6E2DB72F6D85 -, Cont Import- 0 -Base ST:         780.20 -Valor ST         137.54</infAdProd></det><det nItem="9"><prod><cProd>PF017719</cProd><cEAN>7898547235046</cEAN><xProd>AM ESM LAP VERNIZ 8ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1530.90</vProd><cEANTrib>7898547235046</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F386D1F8-C590-41B9-A7D3-30E625B2A9DA</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2086.68</vBCSTRet><vICMSSTRet>367.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1530.90</vBC><pIPI>22.00</pIPI><vIPI>336.80</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- F386D1F8-C590-41B9-A7D3-30E625B2A9DA -, Cont Import- 0 -Base ST:        2086.68 -Valor ST         367.85</infAdProd></det><det nItem="10"><prod><cProd>PF017720</cProd><cEAN>7898547237194</cEAN><xProd>AM ESM LAP COPACABANA 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>7898547237194</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>65D995AF-44F8-4395-B926-A1E188A61DBD</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>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- 65D995AF-44F8-4395-B926-A1E188A61DBD -, Cont Import- 0 -Base ST:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="11"><prod><cProd>PF017721</cProd><cEAN>7898547235008</cEAN><xProd>AM ESM LAP BASE INCOLOR 8ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1734.0000</qCom><vUnCom>1.27574971</vUnCom><vProd>2212.15</vProd><cEANTrib>7898547235008</cEANTrib><uTrib>UN</uTrib><qTrib>1734.0000</qTrib><vUnTrib>1.27574971</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>89B5B40F-E7EE-429A-92A9-48D4687D34AE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3347.54</vBCSTRet><vICMSSTRet>590.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2212.15</vBC><pIPI>22.00</pIPI><vIPI>486.67</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- 89B5B40F-E7EE-429A-92A9-48D4687D34AE -, Cont Import- 0 -Base ST:        3347.54 -Valor ST         590.12</infAdProd></det><det nItem="12"><prod><cProd>PF017722</cProd><cEAN>7898926311477</cEAN><xProd>AM ESM LAP CREPUSCULO 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>1.27576923</vUnCom><vProd>199.02</vProd><cEANTrib>7898926311477</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>1.27576923</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>CE5C00A0-D661-4DAE-9877-8AD1736024B6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>268.38</vBCSTRet><vICMSSTRet>47.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.02</vBC><pIPI>22.00</pIPI><vIPI>43.78</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- CE5C00A0-D661-4DAE-9877-8AD1736024B6 -, Cont Import- 0 -Base ST:         268.38 -Valor ST          47.31</infAdProd></det><det nItem="13"><prod><cProd>PF017723</cProd><cEAN>7898547235572</cEAN><xProd>AM ESM LAP 1  BAILARINA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1837.08</vProd><cEANTrib>7898547235572</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8565862F-F8BB-4F0B-81D2-D94B85830538</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2492.20</vBCSTRet><vICMSSTRet>439.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1837.08</vBC><pIPI>22.00</pIPI><vIPI>404.16</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- 8565862F-F8BB-4F0B-81D2-D94B85830538 -, Cont Import- 0 -Base ST:        2492.20 -Valor ST         439.34</infAdProd></det><det nItem="14"><prod><cProd>PF017724</cProd><cEAN>7898547232236</cEAN><xProd>AM ESM LAP DOM.NO PARQUE 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>7898547232236</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2B58C3CB-5DAE-4F08-A096-62B1CC5D9740</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>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- 2B58C3CB-5DAE-4F08-A096-62B1CC5D9740 -, Cont Import- 0 -Base ST:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="15"><prod><cProd>PF017725</cProd><cEAN>7898926311057</cEAN><xProd>AM ESM LAP AMORA 8ML SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1530.90</vProd><cEANTrib>7898926311057</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B36A1098-B325-4CD9-A21C-B4366E626062</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2064.62</vBCSTRet><vICMSSTRet>363.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1530.90</vBC><pIPI>22.00</pIPI><vIPI>336.80</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- B36A1098-B325-4CD9-A21C-B4366E626062 -, Cont Import- 0 -Base ST:        2064.62 -Valor ST         363.96</infAdProd></det><det nItem="16"><prod><cProd>PF017726</cProd><cEAN>7898547235596</cEAN><xProd>AM ESM LAP FLOR DE LOTUS 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1502.0000</qCom><vUnCom>1.27575233</vUnCom><vProd>1916.18</vProd><cEANTrib>7898547235596</cEANTrib><uTrib>UN</uTrib><qTrib>1502.0000</qTrib><vUnTrib>1.27575233</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6FDA1545-7B03-49BA-8EB1-3FA2FC6443A0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2584.05</vBCSTRet><vICMSSTRet>455.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1916.18</vBC><pIPI>22.00</pIPI><vIPI>421.56</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- 6FDA1545-7B03-49BA-8EB1-3FA2FC6443A0 -, Cont Import- 0 -Base ST:        2584.05 -Valor ST         455.53</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>22915.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5041.30</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>27956.34</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>749</qVol><esp>VOL</esp><pesoL>700.518</pesoL><pesoB>3394.818</pesoB></vol></transp><cobr><fat><nFat>60674</nFat><vOrig>22915.04</vOrig><vLiq>22915.04</vLiq></fat><dup><nDup>6067401</nDup><dVenc>2018-02-17</dVenc><vDup>9318.69</vDup></dup><dup><nDup>6067402</nDup><dVenc>2018-03-19</dVenc><vDup>9318.69</vDup></dup><dup><nDup>6067403</nDup><dVenc>2018-04-18</dVenc><vDup>9318.96</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: 0311219404 / Remessa: 0361214947-Base ST:      31369.69-Valor ST:       5530.03</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311219404</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="#NFe35171210601315000490550000000606741541991676"><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>35171210601315000490550000000606741541991676</chNFe><dhRecbto>2017-12-19T12:14:37-02:00</dhRecbto><nProt>135170832421794</nProt><digVal>pj91x7jR6Tosz0zBOhb+/gG1mmA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>