<?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="NFe35180210601315000490550000000611421753052374" versao="3.10"><ide><cUF>35</cUF><cNF>75305237</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>61142</nNF><dhEmi>2018-02-08T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.0.3.2</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>PF014195</cProd><cEAN>7898468519713</cEAN><xProd>AM COLOR PROTECTION SHAMPOO 300ML</xProd><NCM>33051000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>9.38701389</vUnCom><vProd>2703.46</vProd><cEANTrib>7898468519713</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>9.38701389</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B1D4F94-E77A-4AF0-BFE8-5D5E93093A5C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1309.02</vBCSTRet><vICMSSTRet>125.10</vICMSSTRet></ICMS60></ICMS><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- 8B1D4F94-E77A-4AF0-BFE8-5D5E93093A5C -, Cont Import- 0 -Base ST:        1309.02 -Valor ST         125.10</infAdProd></det><det nItem="2"><prod><cProd>PF014201</cProd><cEAN>7898468519775</cEAN><xProd>AM OIL THERAPY COND. 300ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>10.64700000</vUnCom><vProd>2555.28</vProd><cEANTrib>7898468519775</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.64700000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7FCFFD10-63CA-4EDE-B84A-C655783C9DDF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>968.08</vBCSTRet><vICMSSTRet>170.16</vICMSSTRet></ICMS60></ICMS><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- 7FCFFD10-63CA-4EDE-B84A-C655783C9DDF -, Cont Import- 0 -Base ST:         968.08 -Valor ST         170.16</infAdProd></det><det nItem="3"><prod><cProd>PF016258</cProd><cEAN>7899884203446</cEAN><xProd>AM GUANIDINA</xProd><NCM>33052000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2633.0000</qCom><vUnCom>6.55200152</vUnCom><vProd>17251.42</vProd><cEANTrib>7899884203446</cEANTrib><uTrib>UN</uTrib><qTrib>2633.0000</qTrib><vUnTrib>6.55200152</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>87218D90-371E-4B14-BDE4-A78C067DE9F4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>28028.89</vBCSTRet><vICMSSTRet>4946.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17251.42</vBC><pIPI>22.00</pIPI><vIPI>3795.31</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- 87218D90-371E-4B14-BDE4-A78C067DE9F4 -, Cont Import- 0 -Base ST:       28028.89 -Valor ST        4946.15</infAdProd></det><det nItem="4"><prod><cProd>PF016360</cProd><cEAN>7899884203491</cEAN><xProd>AM CACHOS E CURVAS SHAMPOO 300ML</xProd><NCM>33051000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.38700000</vUnCom><vProd>1126.44</vProd><cEANTrib>7899884203491</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.38700000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4A2EBBF6-8674-4FF5-B99E-5B6EE8428B12</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>624.22</vBCSTRet><vICMSSTRet>59.66</vICMSSTRet></ICMS60></ICMS><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- 4A2EBBF6-8674-4FF5-B99E-5B6EE8428B12 -, Cont Import- 0 -Base ST:         624.22 -Valor ST          59.66</infAdProd></det><det nItem="5"><prod><cProd>PF016361</cProd><cEAN>7899884203507</cEAN><xProd>AM CACHOS E CURVAS COND. 300ML</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.64700000</vUnCom><vProd>638.82</vProd><cEANTrib>7899884203507</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.64700000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>06F87D22-B971-4F1B-AF59-3923FAD3B2E9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>253.58</vBCSTRet><vICMSSTRet>44.57</vICMSSTRet></ICMS60></ICMS><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- 06F87D22-B971-4F1B-AF59-3923FAD3B2E9 -, Cont Import- 0 -Base ST:         253.58 -Valor ST          44.57</infAdProd></det><det nItem="6"><prod><cProd>PF016362</cProd><cEAN>7899884203514</cEAN><xProd>AM CACHOS E CURVAS MASC.300G</xProd><NCM>33059000</NCM><EXTIPI>001</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.53700000</vUnCom><vProd>752.22</vProd><cEANTrib>7899884203514</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.53700000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>87438A06-CE97-4C25-B1A7-207FE4CB3E05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>389.22</vBCSTRet><vICMSSTRet>68.41</vICMSSTRet></ICMS60></ICMS><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- 87438A06-CE97-4C25-B1A7-207FE4CB3E05 -, Cont Import- 0 -Base ST:         389.22 -Valor ST          68.41</infAdProd></det><det nItem="7"><prod><cProd>PF016525</cProd><cEAN>7899884203675</cEAN><xProd>AM CACHOS E CURVAS PACKSH300ml+COND300ML</xProd><NCM>33051000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>137.0000</qCom><vUnCom>13.55759124</vUnCom><vProd>1857.39</vProd><cEANTrib>7899884203675</cEANTrib><uTrib>UN</uTrib><qTrib>137.0000</qTrib><vUnTrib>13.55759124</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>34FD9F43-ADE0-43CF-BB0B-F1CF990E7C10</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1425.29</vBCSTRet><vICMSSTRet>136.22</vICMSSTRet></ICMS60></ICMS><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- 34FD9F43-ADE0-43CF-BB0B-F1CF990E7C10 -, Cont Import- 0 -Base ST:        1425.29 -Valor ST         136.22</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>26885.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3795.31</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>30680.34</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>307</qVol><esp>VOL</esp><pesoL>3019.996</pesoL><pesoB>3279.252</pesoB></vol></transp><cobr><fat><nFat>61142</nFat><vOrig>26885.03</vOrig><vLiq>26885.03</vLiq></fat><dup><nDup>6114201</nDup><dVenc>2018-04-09</dVenc><vDup>10226.68</vDup></dup><dup><nDup>6114202</nDup><dVenc>2018-05-09</dVenc><vDup>10226.68</vDup></dup><dup><nDup>6114203</nDup><dVenc>2018-06-08</dVenc><vDup>10226.98</vDup></dup></cobr><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP Isento ou nao sujeito a IPI De acordo com o Decreto n 8.393/2015 Ordem: 0311222958 / Remessa: 0361217791-Base ST:      32998.30-Valor ST:       5550.27</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311222958</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="#NFe35180210601315000490550000000611421753052374"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>YAXUuKPmozHguQQxY4dhKHaJrNI=</DigestValue></Reference></SignedInfo><SignatureValue>LPWFCD5Cu2MakTosbHhxl+AUT3n6PH5YiW1BXLO5Oeupi6QOK7fF7HIGbEthQyY06hWC7KH43hqIsQemcYUcKAh9xkx+GvWRxfZjHcWSCAcc8w0olDuNo5EbZ7csfUsuMZHBrw8gnPSgoVWWLwhyk4g1LAVaB454chBbtFmN8mjxwK5JTEINAzeksF6cA5jj0E2117oVbOTL2lg2sT4J/LKcWbRS7xtGEYuznFruZ7KmS4twWKxgALO383madZ/kfPuFoth439tyoEB6BF6f0s0FIEz2SSVQx53TuKmMVvsAkAWm4uijKyBzZwEsfbtdeBB60I5231doMthSOPzMXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180210601315000490550000000611421753052374</chNFe><dhRecbto>2018-02-08T14:06:15-02:00</dhRecbto><nProt>135180092423687</nProt><digVal>YAXUuKPmozHguQQxY4dhKHaJrNI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>