<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
	<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190110601315000490550000000654641813777248" versao="4.00"><ide><cUF>35</cUF><cNF>81377724</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>65464</nNF><dhEmi>2019-01-31T00:00:00-00:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.1.4.9</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>PF009562</cProd><cEAN>7898468507093</cEAN><xProd>AM KIT TON SOBRE TON LOURO ESC 60 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.66577778</vUnCom><vProd>1199.84</vProd><cEANTrib>7898468507093</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.66577778</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>D6F7656D-90C7-4010-B42D-01098546FB2A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>480.82</vBCSTRet><pST>25.00</pST><vICMSSTRet>81.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1199.84</vBC><pIPI>22.00</pIPI><vIPI>263.96</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- D6F7656D-90C7-4010-B42D-01098546FB2A -, Cont Import- 0 -Base ST:         480.82 -Valor ST          81.18</infAdProd></det><det nItem="2"><prod><cProd>PF012526</cProd><cEAN>7898468516262</cEAN><xProd>AM CREATIV CRAZY COLOR ICE GREEN 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.33500000</vUnCom><vProd>296.04</vProd><cEANTrib>7898468516262</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.33500000</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>EE61797E-5014-4D68-98DA-F96F5E2087F5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>260.47</vBCSTRet><pST>25.00</pST><vICMSSTRet>43.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.04</vBC><pIPI>22.00</pIPI><vIPI>65.13</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- EE61797E-5014-4D68-98DA-F96F5E2087F5 -, Cont Import- 0 -Base ST:         260.47 -Valor ST          43.97</infAdProd></det><det nItem="3"><prod><cProd>PF012529</cProd><cEAN>7898468516293</cEAN><xProd>AM CREATIV CRAZY COLOR ICE BLUE 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.33508333</vUnCom><vProd>1480.21</vProd><cEANTrib>7898468516293</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.33508333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9091E378-EEF4-4D30-8E7C-6AD211C32035</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1003.97</vBCSTRet><pST>25.00</pST><vICMSSTRet>169.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1480.21</vBC><pIPI>22.00</pIPI><vIPI>325.65</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- 9091E378-EEF4-4D30-8E7C-6AD211C32035 -, Cont Import- 0 -Base ST:        1003.97 -Valor ST         169.50</infAdProd></det><det nItem="4"><prod><cProd>PF013028</cProd><cEAN>7898468518686</cEAN><xProd>AM KIT COLORELLA 4.0 CASTANHO MEDIO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.07091667</vUnCom><vProd>728.51</vProd><cEANTrib>7898468518686</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.07091667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3AFB6EBB-AF0A-4B5B-B3A7-168F36488DCB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>719.71</vBCSTRet><pST>25.00</pST><vICMSSTRet>121.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>728.51</vBC><pIPI>22.00</pIPI><vIPI>160.27</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- 3AFB6EBB-AF0A-4B5B-B3A7-168F36488DCB -, Cont Import- 0 -Base ST:         719.71 -Valor ST         121.51</infAdProd></det><det nItem="5"><prod><cProd>PF013036</cProd><cEAN>7898468518761</cEAN><xProd>AM KIT COLORELLA 7.1 LOURO MEDIO ACINZEN</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.07083333</vUnCom><vProd>145.70</vProd><cEANTrib>7898468518761</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.07083333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7C677FB4-F29D-4043-8A7F-2B9A2FA62F77</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>155.59</vBCSTRet><pST>25.00</pST><vICMSSTRet>26.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.70</vBC><pIPI>22.00</pIPI><vIPI>32.05</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- 7C677FB4-F29D-4043-8A7F-2B9A2FA62F77 -, Cont Import- 0 -Base ST:         155.59 -Valor ST          26.27</infAdProd></det><det nItem="6"><prod><cProd>PF013039</cProd><cEAN>7898468518792</cEAN><xProd>AM KIT COLORELLA 9.13 LO.MUI.CL.ACIN.DOU</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.07083333</vUnCom><vProd>145.70</vProd><cEANTrib>7898468518792</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.07083333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>4A219A45-86B5-4ACE-A8D6-2084C2144E6D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>25.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.70</vBC><pIPI>22.00</pIPI><vIPI>32.05</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- 4A219A45-86B5-4ACE-A8D6-2084C2144E6D -, Cont Import- 0</infAdProd></det><det nItem="7"><prod><cProd>PF015400</cProd><cEAN>7898468516231</cEAN><xProd>AM E COL 7.4 LOURO MEDIO ACOBREADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>4.81607143</vUnCom><vProd>4045.50</vProd><cEANTrib>7898468516231</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>4.81607143</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>68EFB1AE-7204-4BEE-8338-BA48FC97EE49</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2709.50</vBCSTRet><pST>25.00</pST><vICMSSTRet>457.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4045.50</vBC><pIPI>22.00</pIPI><vIPI>890.01</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- 68EFB1AE-7204-4BEE-8338-BA48FC97EE49 -, Cont Import- 0 -Base ST:        2709.50 -Valor ST         457.45</infAdProd></det><det nItem="8"><prod><cProd>PF015406</cProd><cEAN>7898468503620</cEAN><xProd>AM E COL 10.1 LOURO EXTRA CL.CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.81608333</vUnCom><vProd>577.93</vProd><cEANTrib>7898468503620</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.81608333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>AF5AA699-E03B-4F20-85DF-134B8FD88C85</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>386.18</vBCSTRet><pST>25.00</pST><vICMSSTRet>65.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>577.93</vBC><pIPI>22.00</pIPI><vIPI>127.14</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- AF5AA699-E03B-4F20-85DF-134B8FD88C85 -, Cont Import- 0 -Base ST:         386.18 -Valor ST          65.20</infAdProd></det><det nItem="9"><prod><cProd>PF015410</cProd><cEAN>7898468503811</cEAN><xProd>AM E COL DESAMARELADOR 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.33208333</vUnCom><vProd>1919.55</vProd><cEANTrib>7898468503811</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.33208333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E476B077-E8AD-4894-8AD6-CD5AEE4B5E05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1103.42</vBCSTRet><pST>25.00</pST><vICMSSTRet>186.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1919.55</vBC><pIPI>22.00</pIPI><vIPI>422.30</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- E476B077-E8AD-4894-8AD6-CD5AEE4B5E05 -, Cont Import- 0 -Base ST:        1103.42 -Valor ST         186.29</infAdProd></det><det nItem="10"><prod><cProd>PF015628</cProd><cEAN>7899884201404</cEAN><xProd>AM E COL 5.7 CAST LUMINOSO MEDIO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.81608333</vUnCom><vProd>577.93</vProd><cEANTrib>7899884201404</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.81608333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>57A4D7EA-9C57-48FC-B0F4-FFF0DF49BB0C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>377.05</vBCSTRet><pST>25.00</pST><vICMSSTRet>63.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>577.93</vBC><pIPI>22.00</pIPI><vIPI>127.14</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- 57A4D7EA-9C57-48FC-B0F4-FFF0DF49BB0C -, Cont Import- 0 -Base ST:         377.05 -Valor ST          63.66</infAdProd></det><det nItem="11"><prod><cProd>PF015668</cProd><cEAN>7899884201435</cEAN><xProd>AM E COLORE INTENSIFICADOR RED BOOSTER</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.06312500</vUnCom><vProd>291.03</vProd><cEANTrib>7899884201435</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.06312500</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>EB428653-EFBE-42F5-9E46-9FFA4028EA03</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>243.53</vBCSTRet><pST>25.00</pST><vICMSSTRet>41.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.03</vBC><pIPI>22.00</pIPI><vIPI>64.03</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- EB428653-EFBE-42F5-9E46-9FFA4028EA03 -, Cont Import- 0 -Base ST:         243.53 -Valor ST          41.12</infAdProd></det><det nItem="12"><prod><cProd>PF016366</cProd><cEAN>7899884203552</cEAN><xProd>AM E COL 6.43 LOURO ESC ACOB DOUR 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.81611111</vUnCom><vProd>173.38</vProd><cEANTrib>7899884203552</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.81611111</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>ACB139DA-0456-4970-87CD-4454AD7CE02F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>124.56</vBCSTRet><pST>25.00</pST><vICMSSTRet>21.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.38</vBC><pIPI>22.00</pIPI><vIPI>38.14</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- ACB139DA-0456-4970-87CD-4454AD7CE02F -, Cont Import- 0 -Base ST:         124.56 -Valor ST          21.03</infAdProd></det><det nItem="13"><prod><cProd>PF016732</cProd><cEAN>7899884203866</cEAN><xProd>AM AGUA OXIGENADA 20 VOL. 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.02666667</vUnCom><vProd>541.60</vProd><cEANTrib>7899884203866</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.02666667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>123804DE-44B7-4320-AAAC-1F2EABC11783</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>440.92</vBCSTRet><pST>25.00</pST><vICMSSTRet>77.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.60</vBC><pIPI>22.00</pIPI><vIPI>119.15</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- 123804DE-44B7-4320-AAAC-1F2EABC11783 -, Cont Import- 0 -Base ST:         440.92 -Valor ST          77.50</infAdProd></det><det nItem="14"><prod><cProd>PF017466</cProd><cEAN>7899884204085</cEAN><xProd>AM STILO MEN SHAMPOO GRISALHOS 250ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.81083333</vUnCom><vProd>93.73</vProd><cEANTrib>7899884204085</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.81083333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5D0385FB-CA70-4A20-8079-8B736B9820A6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>65.12</vBCSTRet><pST>18.00</pST><vICMSSTRet>6.22</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- 5D0385FB-CA70-4A20-8079-8B736B9820A6 -, Cont Import- 0 -Base ST:          65.12 -Valor ST           6.22</infAdProd></det><det 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0 -Base ST:         869.40 -Valor ST         146.78</infAdProd></det><det nItem="16"><prod><cProd>PF017610</cProd><cEAN>7899884204788</cEAN><xProd>AM E COL 7.52 VINHO MED MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>5.33208333</vUnCom><vProd>1535.64</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.33208333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>31C91CF1-3148-48F6-BF07-1263062A7782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1071.94</vBCSTRet><pST>25.00</pST><vICMSSTRet>180.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1535.64</vBC><pIPI>22.00</pIPI><vIPI>337.84</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- 31C91CF1-3148-48F6-BF07-1263062A7782 -, Cont Import- 0 -Base ST:        1071.94 -Valor ST         180.98</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15031.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3286.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>18318.38</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O 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versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190110601315000490550000000654641813777248</chNFe><dhRecbto>2019-02-01T22:11:50-02:00</dhRecbto><nProt>135190081164468</nProt><digVal>Shvp9/sx7OPcPV28Grh260XEUCI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>