<?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="NFe35190610601315000490550000000670831921494058" versao="4.00"><ide><cUF>35</cUF><cNF>92149405</cNF><natOp>Remessa em bonificacao, doacao e brinde</natOp><mod>55</mod><serie>0</serie><nNF>67083</nNF><dhEmi>2019-06-30T00:00:00-00:00</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>SynchroDFe_3.2.1.9</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>PF013028</cProd><cEAN>7898468518686</cEAN><xProd>AM KIT COLORELLA 4.0 CASTANHO MEDIO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.06350000</vUnCom><vProd>727.62</vProd><cEANTrib>7898468518686</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.06350000</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>790.27</vBCSTRet><pST>25.00</pST><vICMSSubstituto>64.15</vICMSSubstituto><vICMSSTRet>133.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.62</vBC><pIPI>22.00</pIPI><vIPI>160.08</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- 3AFB6EBB-AF0A-4B5B-B3A7-168F36488DCB -, Cont Import- 0 -Base ST:         790.27 -Valor ST         133.42 -Vlr ICMS Substituto          64.15</infAdProd></det><det nItem="2"><prod><cProd>PF013036</cProd><cEAN>7898468518761</cEAN><xProd>AM KIT COLORELLA 7.1 LOURO MEDIO ACINZEN</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.06347222</vUnCom><vProd>436.57</vProd><cEANTrib>7898468518761</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.06347222</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>466.91</vBCSTRet><pST>25.00</pST><vICMSSubstituto>37.90</vICMSSubstituto><vICMSSTRet>78.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>436.57</vBC><pIPI>22.00</pIPI><vIPI>96.05</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:         466.91 -Valor ST          78.83 -Vlr ICMS Substituto          37.90</infAdProd></det><det nItem="3"><prod><cProd>PF013038</cProd><cEAN>7898468518785</cEAN><xProd>AM KIT COLORELLA 8.1 LOURO CLARO ACINZ.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>6.06345238</vUnCom><vProd>509.33</vProd><cEANTrib>7898468518785</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>6.06345238</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>7B8BAAF9-85BA-4753-A532-E5103DD841F0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>522.72</vBCSTRet><pST>25.00</pST><vICMSSubstituto>42.43</vICMSSubstituto><vICMSSTRet>88.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>509.33</vBC><pIPI>22.00</pIPI><vIPI>112.05</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- 7B8BAAF9-85BA-4753-A532-E5103DD841F0 -, Cont Import- 0 -Base ST:         522.72 -Valor ST          88.25 -Vlr ICMS Substituto          42.43</infAdProd></det><det nItem="4"><prod><cProd>PF013040</cProd><cEAN>7898468518808</cEAN><xProd>AM KIT COLORELLA 4.66 VERMELHO INTENSO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.42233333</vUnCom><vProd>385.34</vProd><cEANTrib>7898468518808</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.42233333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>0DBCEB90-3095-461F-B434-E13DAA37F80E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>453.60</vBCSTRet><pST>25.00</pST><vICMSSubstituto>36.82</vICMSSubstituto><vICMSSTRet>76.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.34</vBC><pIPI>22.00</pIPI><vIPI>84.77</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- 0DBCEB90-3095-461F-B434-E13DAA37F80E -, Cont Import- 0 -Base ST:         453.60 -Valor ST          76.58 -Vlr ICMS Substituto          36.82</infAdProd></det><det nItem="5"><prod><cProd>PF013041</cProd><cEAN>7898468518815</cEAN><xProd>AM KIT COLORELLA 5.66 VERMELHO AMORA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.42222222</vUnCom><vProd>462.40</vProd><cEANTrib>7898468518815</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.42222222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>CF1F2299-3EF2-40C6-8D00-960C4C27D95D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>541.16</vBCSTRet><pST>25.00</pST><vICMSSubstituto>43.93</vICMSSubstituto><vICMSSTRet>91.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>462.40</vBC><pIPI>22.00</pIPI><vIPI>101.73</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- CF1F2299-3EF2-40C6-8D00-960C4C27D95D -, Cont Import- 0 -Base ST:         541.16 -Valor ST          91.36 -Vlr ICMS Substituto          43.93</infAdProd></det><det nItem="6"><prod><cProd>PF013044</cProd><cEAN>7898468518846</cEAN><xProd>AM KIT COLORELLA 5.4 MARROM COBRE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.06333333</vUnCom><vProd>218.28</vProd><cEANTrib>7898468518846</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.06333333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>2ECC7068-F62A-41C5-9F26-8AB108B76391</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>252.81</vBCSTRet><pST>25.00</pST><vICMSSubstituto>20.52</vICMSSubstituto><vICMSSTRet>42.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.28</vBC><pIPI>22.00</pIPI><vIPI>48.02</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- 2ECC7068-F62A-41C5-9F26-8AB108B76391 -, Cont Import- 0 -Base ST:         252.81 -Valor ST          42.68 -Vlr ICMS Substituto          20.52</infAdProd></det><det nItem="7"><prod><cProd>PF013045</cProd><cEAN>7898468518853</cEAN><xProd>AM KIT COLORELLA 6.7 MARROM CHOCOLATE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>270.0000</qCom><vUnCom>6.06348148</vUnCom><vProd>1637.14</vProd><cEANTrib>7898468518853</cEANTrib><uTrib>UN</uTrib><qTrib>270.0000</qTrib><vUnTrib>6.06348148</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8EFFB8D0-881A-4D44-9577-D843B565824A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1765.04</vBCSTRet><pST>25.00</pST><vICMSSubstituto>143.27</vICMSSubstituto><vICMSSTRet>297.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1637.14</vBC><pIPI>22.00</pIPI><vIPI>360.17</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- 8EFFB8D0-881A-4D44-9577-D843B565824A -, Cont Import- 0 -Base ST:        1765.04 -Valor ST         297.99 -Vlr ICMS Substituto         143.27</infAdProd></det><det nItem="8"><prod><cProd>PF013046</cProd><cEAN>7898468518860</cEAN><xProd>AM KIT COLORELLA 7.7 MARROM DOURADO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.06351852</vUnCom><vProd>654.86</vProd><cEANTrib>7898468518860</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.06351852</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>BB34F5BA-F502-45A4-9133-86C71852F149</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>706.16</vBCSTRet><pST>25.00</pST><vICMSSubstituto>57.32</vICMSSubstituto><vICMSSTRet>119.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>654.86</vBC><pIPI>22.00</pIPI><vIPI>144.07</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- BB34F5BA-F502-45A4-9133-86C71852F149 -, Cont Import- 0 -Base ST:         706.16 -Valor ST         119.22 -Vlr ICMS Substituto          57.32</infAdProd></det><det nItem="9"><prod><cProd>PF013047</cProd><cEAN>7898468518877</cEAN><xProd>AM KIT COLORELLA 1.11 PRETO AZULADO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.06347222</vUnCom><vProd>873.14</vProd><cEANTrib>7898468518877</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.06347222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>461FAC86-4443-4661-80BE-BF1AED17970B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>945.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>76.72</vICMSSubstituto><vICMSSTRet>159.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>873.14</vBC><pIPI>22.00</pIPI><vIPI>192.09</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- 461FAC86-4443-4661-80BE-BF1AED17970B -, Cont Import- 0 -Base ST:         945.12 -Valor ST         159.56 -Vlr ICMS Substituto          76.72</infAdProd></det><det nItem="10"><prod><cProd>PF013049</cProd><cEAN>7898468518891</cEAN><xProd>AM KIT COLORELLA 9.1 LO.ULTRACLARO ACINZ</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.06333333</vUnCom><vProd>145.52</vProd><cEANTrib>7898468518891</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.06333333</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C96997D0-CAFF-4812-9FF0-A7A82F7CC3B5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>141.54</vBCSTRet><pST>25.00</pST><vICMSSubstituto>11.49</vICMSSubstituto><vICMSSTRet>23.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.52</vBC><pIPI>22.00</pIPI><vIPI>32.01</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- C96997D0-CAFF-4812-9FF0-A7A82F7CC3B5 -, Cont Import- 0 -Base ST:         141.54 -Valor ST          23.90 -Vlr ICMS Substituto          11.49</infAdProd></det><det nItem="11"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.66091667</vUnCom><vProd>1118.62</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.66091667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>979.78</vBCSTRet><pST>25.00</pST><vICMSSubstituto>79.53</vICMSSubstituto><vICMSSTRet>165.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1118.62</vBC><pIPI>22.00</pIPI><vIPI>246.10</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- 6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2 -, Cont Import- 0 -Base ST:         979.78 -Valor ST         165.42 -Vlr ICMS Substituto          79.53</infAdProd></det><det nItem="12"><prod><cProd>PF015386</cProd><cEAN>7898468516224</cEAN><xProd>AM E COL 1.11 PRETO AZULADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.66091667</vUnCom><vProd>1118.62</vProd><cEANTrib>7898468516224</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.66091667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>891.07</vBCSTRet><pST>25.00</pST><vICMSSubstituto>72.33</vICMSSubstituto><vICMSSTRet>150.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1118.62</vBC><pIPI>22.00</pIPI><vIPI>246.10</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- 8B6C1079-409A-4DF3-ADFB-2DB64A91EDC6 -, Cont Import- 0 -Base ST:         891.07 -Valor ST         150.44 -Vlr ICMS Substituto          72.33</infAdProd></det><det nItem="13"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.66091667</vUnCom><vProd>559.31</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.66091667</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>41015625-78E4-4263-98F3-2109E6808927</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>376.99</vBCSTRet><pST>25.00</pST><vICMSSubstituto>30.60</vICMSSubstituto><vICMSSTRet>63.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>559.31</vBC><pIPI>22.00</pIPI><vIPI>123.05</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- 41015625-78E4-4263-98F3-2109E6808927 -, Cont Import- 0 -Base ST:         376.99 -Valor ST          63.65 -Vlr ICMS Substituto          30.60</infAdProd></det><det nItem="14"><prod><cProd>PF016359</cProd><cEAN>7899884203590</cEAN><xProd>AM KIT COLORELLA 7.32 LOURO MEDIO IRISE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.42229167</vUnCom><vProd>308.27</vProd><cEANTrib>7899884203590</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.42229167</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E2E37E6E-59FF-4F35-A1A6-CCB10DD2EA16</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>239.26</vBCSTRet><pST>25.00</pST><vICMSSubstituto>19.42</vICMSSubstituto><vICMSSTRet>40.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>308.27</vBC><pIPI>22.00</pIPI><vIPI>67.82</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- E2E37E6E-59FF-4F35-A1A6-CCB10DD2EA16 -, Cont Import- 0 -Base ST:         239.26 -Valor ST          40.39 -Vlr ICMS Substituto          19.42</infAdProd></det><det nItem="15"><prod><cProd>PF017607</cProd><cEAN>7899884204757</cEAN><xProd>AM KIT COLORELLA 5.65 VINHO ESC MARSALA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.42222222</vUnCom><vProd>462.40</vProd><cEANTrib>7899884204757</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.42222222</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>C11F01F4-FC0D-4484-A22C-C5E414A07CE2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>462.00</vBCSTRet><pST>25.00</pST><vICMSSubstituto>37.50</vICMSSubstituto><vICMSSTRet>78.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>462.40</vBC><pIPI>22.00</pIPI><vIPI>101.73</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- C11F01F4-FC0D-4484-A22C-C5E414A07CE2 -, Cont Import- 0 -Base ST:         462.00 -Valor ST          78.00 -Vlr ICMS Substituto          37.50</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>9617.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2115.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11733.26</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>174</qVol><esp>VOL</esp><pesoL>253.920</pesoL><pesoB>377.430</pesoB></vol></transp><pag><detPag><tPag>99</tPag><vPag>11733.26</vPag></detPag></pag><infAdic><infCpl>ICMS rec. antecipadamente por ST - Artigos 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versao="4.00">
	<infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190610601315000490550000000670831921494058</chNFe><dhRecbto>2019-07-01T22:06:39-03:00</dhRecbto><nProt>135190469464143</nProt><digVal>U7w5aF6n/QAwqahSK0MbAeH8S50=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
</nfeProc>