<?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="NFe35180310601315000490550000000617361546220777" versao="3.10"><ide><cUF>35</cUF><cNF>54622077</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>61736</nNF><dhEmi>2018-03-31T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.0.3.7</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>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>360.0000</qCom><vUnCom>1.20013889</vUnCom><vProd>432.05</vProd><cEANTrib>7898547232205</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.20013889</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>619.35</vBCSTRet><vICMSSTRet>109.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.05</vBC><pIPI>22.00</pIPI><vIPI>95.05</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:         619.35 -Valor ST         109.18</infAdProd></det><det nItem="2"><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>2400.0000</qCom><vUnCom>1.20015000</vUnCom><vProd>2880.36</vProd><cEANTrib>7898547235039</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.20015000</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>4128.95</vBCSTRet><vICMSSTRet>727.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2880.36</vBC><pIPI>22.00</pIPI><vIPI>633.68</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:        4128.95 -Valor ST         727.87</infAdProd></det><det nItem="3"><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>2400.0000</qCom><vUnCom>1.20015000</vUnCom><vProd>2880.36</vProd><cEANTrib>7898547235053</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.20015000</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>4139.18</vBCSTRet><vICMSSTRet>729.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2880.36</vBC><pIPI>22.00</pIPI><vIPI>633.68</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:        4139.18 -Valor ST         729.67</infAdProd></det><det nItem="4"><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>480.0000</qCom><vUnCom>1.20014583</vUnCom><vProd>576.07</vProd><cEANTrib>7898926312016</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.20014583</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>829.86</vBCSTRet><vICMSSTRet>146.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.07</vBC><pIPI>22.00</pIPI><vIPI>126.74</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- B89A5FA4-5644-4C01-A9D1-6E2DB72F6D85 -, Cont Import- 0 -Base ST:         829.86 -Valor ST         146.30</infAdProd></det><det nItem="5"><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>360.0000</qCom><vUnCom>1.20013889</vUnCom><vProd>432.05</vProd><cEANTrib>7898547235572</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.20013889</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>620.76</vBCSTRet><vICMSSTRet>109.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.05</vBC><pIPI>22.00</pIPI><vIPI>95.05</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:         620.76 -Valor ST         109.43</infAdProd></det><det nItem="6"><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>240.0000</qCom><vUnCom>1.20016667</vUnCom><vProd>288.04</vProd><cEANTrib>7898926311057</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.20016667</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>412.89</vBCSTRet><vICMSSTRet>72.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.04</vBC><pIPI>22.00</pIPI><vIPI>63.37</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:         412.89 -Valor ST          72.79</infAdProd></det><det nItem="7"><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>960.0000</qCom><vUnCom>1.20014583</vUnCom><vProd>1152.14</vProd><cEANTrib>7898547235596</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.20014583</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>1651.58</vBCSTRet><vICMSSTRet>291.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1152.14</vBC><pIPI>22.00</pIPI><vIPI>253.47</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- 6FDA1545-7B03-49BA-8EB1-3FA2FC6443A0 -, Cont Import- 0 -Base ST:        1651.58 -Valor ST         291.15</infAdProd></det><det nItem="8"><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>600.0000</qCom><vUnCom>1.20015000</vUnCom><vProd>720.09</vProd><cEANTrib>7898547236425</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.20015000</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>1039.26</vBCSTRet><vICMSSTRet>183.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>720.09</vBC><pIPI>22.00</pIPI><vIPI>158.42</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:        1039.26 -Valor ST         183.21</infAdProd></det><det nItem="9"><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>600.0000</qCom><vUnCom>1.20015000</vUnCom><vProd>720.09</vProd><cEANTrib>7898926311989</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.20015000</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>1025.32</vBCSTRet><vICMSSTRet>180.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>720.09</vBC><pIPI>22.00</pIPI><vIPI>158.42</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:        1025.32 -Valor ST         180.75</infAdProd></det><det nItem="10"><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>120.0000</qCom><vUnCom>1.20016667</vUnCom><vProd>144.02</vProd><cEANTrib>7898547236340</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.20016667</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>208.67</vBCSTRet><vICMSSTRet>36.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.02</vBC><pIPI>22.00</pIPI><vIPI>31.68</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:         208.67 -Valor ST          36.79</infAdProd></det><det nItem="11"><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>1.20015278</vUnCom><vProd>864.11</vProd><cEANTrib>7898547233226</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.20015278</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>1238.69</vBCSTRet><vICMSSTRet>218.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>864.11</vBC><pIPI>22.00</pIPI><vIPI>190.10</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:        1238.69 -Valor ST         218.36</infAdProd></det><det nItem="12"><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>720.0000</qCom><vUnCom>1.20015278</vUnCom><vProd>864.11</vProd><cEANTrib>7898547236371</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.20015278</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>1252.00</vBCSTRet><vICMSSTRet>220.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>864.11</vBC><pIPI>22.00</pIPI><vIPI>190.10</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:        1252.00 -Valor ST         220.71</infAdProd></det><det nItem="13"><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>480.0000</qCom><vUnCom>1.20014583</vUnCom><vProd>576.07</vProd><cEANTrib>7898547238559</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.20014583</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>828.03</vBCSTRet><vICMSSTRet>145.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.07</vBC><pIPI>22.00</pIPI><vIPI>126.74</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- 90A4E893-7DEC-488E-BD1E-E32BBB4627E4 -, Cont Import- 0 -Base ST:         828.03 -Valor ST         145.97</infAdProd></det><det nItem="14"><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>480.0000</qCom><vUnCom>1.20014583</vUnCom><vProd>576.07</vProd><cEANTrib>7898935971518</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.20014583</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>825.81</vBCSTRet><vICMSSTRet>145.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.07</vBC><pIPI>22.00</pIPI><vIPI>126.74</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- 8B3F5F0A-56C6-40BE-9F1D-72C084AD13A4 -, Cont Import- 0 -Base ST:         825.81 -Valor ST         145.58</infAdProd></det><det nItem="15"><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>162.0000</qCom><vUnCom>1.20012346</vUnCom><vProd>194.42</vProd><cEANTrib>7898935971587</cEANTrib><uTrib>UN</uTrib><qTrib>162.0000</qTrib><vUnTrib>1.20012346</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>316.47</vBCSTRet><vICMSSTRet>55.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.42</vBC><pIPI>22.00</pIPI><vIPI>42.77</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:         316.47 -Valor ST          55.79</infAdProd></det><det nItem="16"><prod><cProd>PF017748</cProd><cEAN>7898935971945</cEAN><xProd>AM ESM LAP HEL.DE TROIA 8 ml SOLTO</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.20016667</vUnCom><vProd>144.02</vProd><cEANTrib>7898935971945</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.20016667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>F9894215-8813-4E31-8D54-E9F22FED8930</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>206.45</vBCSTRet><vICMSSTRet>36.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.02</vBC><pIPI>22.00</pIPI><vIPI>31.68</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- F9894215-8813-4E31-8D54-E9F22FED8930 -, Cont Import- 0 -Base ST:         206.45 -Valor ST          36.39</infAdProd></det><det nItem="17"><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>480.0000</qCom><vUnCom>1.20014583</vUnCom><vProd>576.07</vProd><cEANTrib>7898547235602</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.20014583</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>826.07</vBCSTRet><vICMSSTRet>145.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.07</vBC><pIPI>22.00</pIPI><vIPI>126.74</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- E67ACE37-B033-4581-920C-A900642E8E86 -, Cont Import- 0 -Base ST:         826.07 -Valor ST         145.62</infAdProd></det><det nItem="18"><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>600.0000</qCom><vUnCom>1.20015000</vUnCom><vProd>720.09</vProd><cEANTrib>7898935972799</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.20015000</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>1032.24</vBCSTRet><vICMSSTRet>181.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>720.09</vBC><pIPI>22.00</pIPI><vIPI>158.42</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:        1032.24 -Valor ST         181.97</infAdProd></det><det nItem="19"><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>600.0000</qCom><vUnCom>1.20015000</vUnCom><vProd>720.09</vProd><cEANTrib>7898547233431</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.20015000</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>1032.24</vBCSTRet><vICMSSTRet>181.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>720.09</vBC><pIPI>22.00</pIPI><vIPI>158.42</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:        1032.24 -Valor ST         181.97</infAdProd></det><det nItem="20"><prod><cProd>PF017767</cProd><cEAN>7898547235138</cEAN><xProd>AM LAP PROTETOR DA COR 60ml</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.31997222</vUnCom><vProd>2275.19</vProd><cEANTrib>7898547235138</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.31997222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9EFFEA5F-4C17-4717-93F3-2F157B958D72</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2244.30</vBCSTRet><vICMSSTRet>399.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2275.19</vBC><pIPI>22.00</pIPI><vIPI>500.54</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- 9EFFEA5F-4C17-4717-93F3-2F157B958D72 -, Cont Import- 0 -Base ST:        2244.30 -Valor ST         399.57</infAdProd></det><det nItem="21"><prod><cProd>PF017769</cProd><cEAN>7898547235114</cEAN><xProd>AM LAP CASCO DE CAVALO 60ml</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.31997222</vUnCom><vProd>2275.19</vProd><cEANTrib>7898547235114</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.31997222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>B8778087-C470-45A3-9679-B96338578B3E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1742.59</vBCSTRet><vICMSSTRet>307.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2275.19</vBC><pIPI>22.00</pIPI><vIPI>500.54</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- B8778087-C470-45A3-9679-B96338578B3E -, Cont Import- 0 -Base ST:        1742.59 -Valor ST         307.19</infAdProd></det><det nItem="22"><prod><cProd>PF017770</cProd><cEAN>7898547235121</cEAN><xProd>AM LAP VERNIZ 60ml</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.31997222</vUnCom><vProd>2275.19</vProd><cEANTrib>7898547235121</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.31997222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>339CE68B-24F8-4960-8CBD-C4D3B6712861</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2603.90</vBCSTRet><vICMSSTRet>459.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2275.19</vBC><pIPI>22.00</pIPI><vIPI>500.54</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- 339CE68B-24F8-4960-8CBD-C4D3B6712861 -, Cont Import- 0 -Base ST:        2603.90 -Valor ST         459.03</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>22285.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4902.89</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>27188.78</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>583</qVol><esp>VOL</esp><pesoL>627.678</pesoL><pesoB>3187.458</pesoB></vol></transp><cobr><fat><nFat>61736</nFat><vOrig>22285.89</vOrig><vLiq>22285.89</vLiq></fat><dup><nDup>6173601</nDup><dVenc>2018-05-30</dVenc><vDup>9062.84</vDup></dup><dup><nDup>6173602</nDup><dVenc>2018-06-29</dVenc><vDup>9062.84</vDup></dup><dup><nDup>6173603</nDup><dVenc>2018-07-29</dVenc><vDup>9063.10</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: 0311229827 / Remessa: 0361222944-Base ST:      28824.61-Valor ST:       5085.29</infCpl><obsCont xCampo="PEDIDO"><xTexto>0311229827</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="#NFe35180310601315000490550000000617361546220777"><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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