<?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="NFe35171210601315000490550000000606751079136070" versao="3.10"><ide><cUF>35</cUF><cNF>07913607</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>60675</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>0</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>PF017727</cProd><cEAN>7898547236425</cEAN><xProd>AM ESM LAP ARUBA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>282.0000</qCom><vUnCom>1.27574468</vUnCom><vProd>359.76</vProd><cEANTrib>7898547236425</cEANTrib><uTrib>UN</uTrib><qTrib>282.0000</qTrib><vUnTrib>1.27574468</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>30C45BCB-A340-4B04-B15F-95CCE6843204</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>489.65</vBCSTRet><vICMSSTRet>86.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>359.76</vBC><pIPI>22.00</pIPI><vIPI>79.15</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- 30C45BCB-A340-4B04-B15F-95CCE6843204 -, Cont Import- 0 -Base ST:         489.65 -Valor ST          86.32</infAdProd></det><det nItem="2"><prod><cProd>PF017728</cProd><cEAN>7898926311989</cEAN><xProd>AM ESM LAP FLORIPA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>844.0000</qCom><vUnCom>1.27574645</vUnCom><vProd>1076.73</vProd><cEANTrib>7898926311989</cEANTrib><uTrib>UN</uTrib><qTrib>844.0000</qTrib><vUnTrib>1.27574645</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7DA036F1-5BDF-4221-8509-8EFC74D4115D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1452.09</vBCSTRet><vICMSSTRet>255.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1076.73</vBC><pIPI>22.00</pIPI><vIPI>236.88</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- 7DA036F1-5BDF-4221-8509-8EFC74D4115D -, Cont Import- 0 -Base ST:        1452.09 -Valor ST         255.98</infAdProd></det><det nItem="3"><prod><cProd>PF017729</cProd><cEAN>7898547236340</cEAN><xProd>AM ESM LAP BAHAMAS 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>114.0000</qCom><vUnCom>1.27578947</vUnCom><vProd>145.44</vProd><cEANTrib>7898547236340</cEANTrib><uTrib>UN</uTrib><qTrib>114.0000</qTrib><vUnTrib>1.27578947</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3F0BB837-247D-459A-91FC-7D4C8F3E211D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>198.23</vBCSTRet><vICMSSTRet>34.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.44</vBC><pIPI>22.00</pIPI><vIPI>32.00</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- 3F0BB837-247D-459A-91FC-7D4C8F3E211D -, Cont Import- 0 -Base ST:         198.23 -Valor ST          34.95</infAdProd></det><det nItem="4"><prod><cProd>PF017730</cProd><cEAN>7898547233226</cEAN><xProd>AM ESM LAP FRANCESINHA 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>7898547233226</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A996E602-CCE1-4FD6-8A92-E454C222443D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1238.68</vBCSTRet><vICMSSTRet>218.36</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- A996E602-CCE1-4FD6-8A92-E454C222443D -, Cont Import- 0 -Base ST:        1238.68 -Valor ST         218.36</infAdProd></det><det nItem="5"><prod><cProd>PF017731</cProd><cEAN>7898547236371</cEAN><xProd>AM ESM LAP BALI 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>738.0000</qCom><vUnCom>1.27574526</vUnCom><vProd>941.50</vProd><cEANTrib>7898547236371</cEANTrib><uTrib>UN</uTrib><qTrib>738.0000</qTrib><vUnTrib>1.27574526</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>30435B57-DFA6-4037-92C7-BD9959FE40C5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1283.30</vBCSTRet><vICMSSTRet>226.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>941.50</vBC><pIPI>22.00</pIPI><vIPI>207.13</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- 30435B57-DFA6-4037-92C7-BD9959FE40C5 -, Cont Import- 0 -Base ST:        1283.30 -Valor ST         226.23</infAdProd></det><det nItem="6"><prod><cProd>PF017732</cProd><cEAN>7898547238559</cEAN><xProd>AM ESM LAP GLAM 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>306.18</vProd><cEANTrib>7898547238559</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>90A4E893-7DEC-488E-BD1E-E32BBB4627E4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>414.77</vBCSTRet><vICMSSTRet>73.12</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- 90A4E893-7DEC-488E-BD1E-E32BBB4627E4 -, Cont Import- 0 -Base ST:         414.77 -Valor ST          73.12</infAdProd></det><det nItem="7"><prod><cProd>PF017733</cProd><cEAN>7898547236098</cEAN><xProd>AM ESM LAP NEGRO(FOSCO) 8ML SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1224.72</vProd><cEANTrib>7898547236098</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>81249C4D-19EE-4C9C-A02B-B6D68E2E756F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1659.65</vBCSTRet><vICMSSTRet>292.57</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- 81249C4D-19EE-4C9C-A02B-B6D68E2E756F -, Cont Import- 0 -Base ST:        1659.65 -Valor ST         292.57</infAdProd></det><det nItem="8"><prod><cProd>PF017734</cProd><cEAN>7898926312023</cEAN><xProd>AM ESM LAP JABUTICABA 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>7898926312023</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>CF12AA11-EC8D-4BA9-9134-762DF1ADD196</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2477.37</vBCSTRet><vICMSSTRet>436.73</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- CF12AA11-EC8D-4BA9-9134-762DF1ADD196 -, Cont Import- 0 -Base ST:        2477.37 -Valor ST         436.73</infAdProd></det><det nItem="9"><prod><cProd>PF017735</cProd><cEAN>7898926312115</cEAN><xProd>AM ESM LAP LEITE DE COCO 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>7898926312115</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>65F5022F-5716-40F0-AD60-7E01ACEDF24B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1238.68</vBCSTRet><vICMSSTRet>218.36</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- 65F5022F-5716-40F0-AD60-7E01ACEDF24B -, Cont Import- 0 -Base ST:        1238.68 -Valor ST         218.36</infAdProd></det><det nItem="10"><prod><cProd>PF017736</cProd><cEAN>7898926311347</cEAN><xProd>AM ESM LAP MISTURINHA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>906.0000</qCom><vUnCom>1.27575055</vUnCom><vProd>1155.83</vProd><cEANTrib>7898926311347</cEANTrib><uTrib>UN</uTrib><qTrib>906.0000</qTrib><vUnTrib>1.27575055</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B8D025D4-06DB-478E-83E1-7E9B07A28BCE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1558.69</vBCSTRet><vICMSSTRet>274.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1155.83</vBC><pIPI>22.00</pIPI><vIPI>254.28</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- B8D025D4-06DB-478E-83E1-7E9B07A28BCE -, Cont Import- 0 -Base ST:        1558.69 -Valor ST         274.77</infAdProd></det><det nItem="11"><prod><cProd>PF017737</cProd><cEAN>7898926311200</cEAN><xProd>AM ESM LAP MULHER.COM 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>929.0000</qCom><vUnCom>1.27574812</vUnCom><vProd>1185.17</vProd><cEANTrib>7898926311200</cEANTrib><uTrib>UN</uTrib><qTrib>929.0000</qTrib><vUnTrib>1.27574812</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D89273AD-B503-4446-80DB-16BCB016724B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1600.09</vBCSTRet><vICMSSTRet>282.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1185.17</vBC><pIPI>22.00</pIPI><vIPI>260.74</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- D89273AD-B503-4446-80DB-16BCB016724B -, Cont Import- 0 -Base ST:        1600.09 -Valor ST         282.07</infAdProd></det><det nItem="12"><prod><cProd>PF017738</cProd><cEAN>7898926311248</cEAN><xProd>AM ESM LAP PETALA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.27572917</vUnCom><vProd>122.47</vProd><cEANTrib>7898926311248</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.27572917</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6224F8FD-512B-409B-B5E0-260B9CA36706</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.47</vBC><pIPI>22.00</pIPI><vIPI>26.94</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- 6224F8FD-512B-409B-B5E0-260B9CA36706 -, Cont Import- 0</infAdProd></det><det nItem="13"><prod><cProd>PF017739</cProd><cEAN>7898926311255</cEAN><xProd>AM ESM LAP PRETO 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>924.0000</qCom><vUnCom>1.27574675</vUnCom><vProd>1178.79</vProd><cEANTrib>7898926311255</cEANTrib><uTrib>UN</uTrib><qTrib>924.0000</qTrib><vUnTrib>1.27574675</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>41DA113C-F6D4-4262-9524-F212A0D33A20</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1591.73</vBCSTRet><vICMSSTRet>280.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1178.79</vBC><pIPI>22.00</pIPI><vIPI>259.33</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- 41DA113C-F6D4-4262-9524-F212A0D33A20 -, Cont Import- 0 -Base ST:        1591.73 -Valor ST         280.60</infAdProd></det><det nItem="14"><prod><cProd>PF017740</cProd><cEAN>7898926312078</cEAN><xProd>AM ESM LAP TOMATE 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>7898926312078</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5AD7C2F9-F9D1-4C26-AD00-B1B889BAF6E3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1250.22</vBCSTRet><vICMSSTRet>220.40</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- 5AD7C2F9-F9D1-4C26-AD00-B1B889BAF6E3 -, Cont Import- 0 -Base ST:        1250.22 -Valor ST         220.40</infAdProd></det><det nItem="15"><prod><cProd>PF017741</cProd><cEAN>7898926312047</cEAN><xProd>AM ESM LAP ZAZA 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>7898926312047</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>A4CAF571-B623-4815-AA4A-15B151F492A4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2477.37</vBCSTRet><vICMSSTRet>436.72</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- A4CAF571-B623-4815-AA4A-15B151F492A4 -, Cont Import- 0 -Base ST:        2477.37 -Valor ST         436.72</infAdProd></det><det nItem="16"><prod><cProd>PF017742</cProd><cEAN>7898935971228</cEAN><xProd>AM ESM LAP MONTANA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>564.0000</qCom><vUnCom>1.27574468</vUnCom><vProd>719.52</vProd><cEANTrib>7898935971228</cEANTrib><uTrib>UN</uTrib><qTrib>564.0000</qTrib><vUnTrib>1.27574468</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8DE4A996-8BF5-457F-8147-A10A721DFC3B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>970.91</vBCSTRet><vICMSSTRet>171.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>719.52</vBC><pIPI>22.00</pIPI><vIPI>158.29</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- 8DE4A996-8BF5-457F-8147-A10A721DFC3B -, Cont Import- 0 -Base ST:         970.91 -Valor ST         171.16</infAdProd></det><det nItem="17"><prod><cProd>PF017743</cProd><cEAN>7898935971402</cEAN><xProd>AM ESM LAP MAYA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.27575000</vUnCom><vProd>1530.90</vProd><cEANTrib>7898935971402</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AE04C752-F184-443D-93B5-36C1AF10A255</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2064.47</vBCSTRet><vICMSSTRet>363.94</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- AE04C752-F184-443D-93B5-36C1AF10A255 -, Cont Import- 0 -Base ST:        2064.47 -Valor ST         363.94</infAdProd></det><det nItem="18"><prod><cProd>PF017744</cProd><cEAN>7898935971501</cEAN><xProd>AM ESM LAP MARIA FLOR 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>7898935971501</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.27575000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7111ECA3-9E33-48BB-A6B8-54AC7707C1AC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1243.59</vBCSTRet><vICMSSTRet>219.23</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- 7111ECA3-9E33-48BB-A6B8-54AC7707C1AC -, Cont Import- 0 -Base ST:        1243.59 -Valor ST         219.23</infAdProd></det><det nItem="19"><prod><cProd>PF017745</cProd><cEAN>7898935971518</cEAN><xProd>AM ESM LAP MARIA BONITA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>304.0000</qCom><vUnCom>1.27575658</vUnCom><vProd>387.83</vProd><cEANTrib>7898935971518</cEANTrib><uTrib>UN</uTrib><qTrib>304.0000</qTrib><vUnTrib>1.27575658</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B3F5F0A-56C6-40BE-9F1D-72C084AD13A4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>523.03</vBCSTRet><vICMSSTRet>92.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.83</vBC><pIPI>22.00</pIPI><vIPI>85.32</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- 8B3F5F0A-56C6-40BE-9F1D-72C084AD13A4 -, Cont Import- 0 -Base ST:         523.03 -Valor ST          92.20</infAdProd></det><det nItem="20"><prod><cProd>PF017746</cProd><cEAN>7898935971570</cEAN><xProd>AM ESM LAP MARIA JOAO 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>576.0000</qCom><vUnCom>1.27574653</vUnCom><vProd>734.83</vProd><cEANTrib>7898935971570</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>1.27574653</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>68CA6B4B-179E-4771-B584-EFEA04E8D928</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>997.68</vBCSTRet><vICMSSTRet>175.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>734.83</vBC><pIPI>22.00</pIPI><vIPI>161.66</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- 68CA6B4B-179E-4771-B584-EFEA04E8D928 -, Cont Import- 0 -Base ST:         997.68 -Valor ST         175.88</infAdProd></det><det nItem="21"><prod><cProd>PF017747</cProd><cEAN>7898935971587</cEAN><xProd>AM ESM LAP MARIA HELENA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>912.0000</qCom><vUnCom>1.27574561</vUnCom><vProd>1163.48</vProd><cEANTrib>7898935971587</cEANTrib><uTrib>UN</uTrib><qTrib>912.0000</qTrib><vUnTrib>1.27574561</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9B977703-4E35-418D-9C3C-2A8217392CB3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1569.00</vBCSTRet><vICMSSTRet>276.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1163.48</vBC><pIPI>22.00</pIPI><vIPI>255.97</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- 9B977703-4E35-418D-9C3C-2A8217392CB3 -, Cont Import- 0 -Base ST:        1569.00 -Valor ST         276.59</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>19581.47</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4307.93</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>23889.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>640</qVol><esp>VOL</esp><pesoL>598.611</pesoL><pesoB>2900.961</pesoB></vol></transp><cobr><fat><nFat>60675</nFat><vOrig>19581.47</vOrig><vLiq>19581.47</vLiq></fat><dup><nDup>6067501</nDup><dVenc>2018-02-17</dVenc><vDup>7963.05</vDup></dup><dup><nDup>6067502</nDup><dVenc>2018-03-19</dVenc><vDup>7963.05</vDup></dup><dup><nDup>6067503</nDup><dVenc>2018-04-18</dVenc><vDup>7963.30</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: 0311219405 / Remessa: 0361214948-Base ST:      26299.20-Valor ST:       4636.18</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311219405</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="#NFe35171210601315000490550000000606751079136070"><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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