<?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 versao="4.00" Id="NFe35180719242013000103550010000081781001499907"><ide><cUF>35</cUF><cNF>00149990</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8178</nNF><dhEmi>2018-07-31T13:57:00-03:00</dhEmi><dhSaiEnt>2018-07-31T13:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>19242013000103</CNPJ><xNome>COMERCIO DE COSMETICOS BELLEZA CUERPO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>AV ORLANDO FELIPE BONANO</xLgr><nro>113</nro><xBairro>JARDIM SANTA MARIA</xBairro><cMun>3524402</cMun><xMun>JACAREI</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1230230523</fone></enderEmit><IE>392275547118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA), S/N</xLgr><nro>SN</nro><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><email>claudinei@polyser.com.br;marcelo@deloglogistica.com.br</email></dest><det nItem="1"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML -LOTE: 0700618</xProd><NCM>33043000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>4536.00</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot><rastro><nLote>0700618</nLote><qLote>600.000</qLote><dFab>2018-07-31</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2363000100011</cProdANVISA><vPMC>7.56</vPMC></med></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002732</cProd><cEAN>7896679227328</cEAN><xProd>MASCARA ARGILA VERDE 300G -LOTE: 0900618</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>2212.80</vProd><cEANTrib>7896679227328</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot><rastro><nLote>0900618</nLote><qLote>240.000</qLote><dFab>2018-07-26</dFab><dVal>2021-06-30</dVal></rastro><med><cProdANVISA>2535142274465</cProdANVISA><vPMC>9.22</vPMC></med></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002646</cProd><cEAN>7896679226468</cEAN><xProd>LOCAO HID.AMENDOAS 500ML -LOTE: 0580718</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>231.00</vProd><cEANTrib>7896679226468</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>0580718</nLote><qLote>60.000</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535134245384</cProdANVISA><vPMC>3.85</vPMC></med></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002650</cProd><cEAN>7896679226505</cEAN><xProd>LOCAO HID.COL.CERAMIDAS 500ML -LOTE: 0520718</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>369.60</vProd><cEANTrib>7896679226505</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot><rastro><nLote>0520718</nLote><qLote>96.000</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535102473501</cProdANVISA><vPMC>3.85</vPMC></med></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA PURISSIMA 100ML -LOTE: 0680117</xProd><NCM>27101991</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>2.4400000000</vUnCom><vProd>468.48</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot><rastro><nLote>0680117</nLote><qLote>192.000</qLote><dFab>2017-03-30</dFab><dVal>2020-01-31</dVal></rastro><med><cProdANVISA>2535147367737</cProdANVISA><vPMC>2.44</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>468.48</vBC><pICMS>18.0000</pICMS><vICMS>84.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA PURISSIMA 100ML -LOTE: 1170317</xProd><NCM>27101991</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>552.0000</qCom><vUnCom>2.4400000000</vUnCom><vProd>1346.88</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>552.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot><rastro><nLote>1170317</nLote><qLote>552.000</qLote><dFab>2017-05-25</dFab><dVal>2020-03-31</dVal></rastro><med><cProdANVISA>2535147367737</cProdANVISA><vPMC>2.44</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1346.88</vBC><pICMS>18.0000</pICMS><vICMS>242.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA PURISSIMA 100ML -LOTE: 0460318</xProd><NCM>27101991</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>456.0000</qCom><vUnCom>2.4400000000</vUnCom><vProd>1112.64</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>456.0000</qTrib><vUnTrib>2.4400000000</vUnTrib><indTot>1</indTot><rastro><nLote>0460318</nLote><qLote>456.000</qLote><dFab>2018-07-09</dFab><dVal>2021-03-31</dVal></rastro><med><cProdANVISA>2535147367737</cProdANVISA><vPMC>2.44</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1112.64</vBC><pICMS>18.0000</pICMS><vICMS>200.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002449</cProd><cEAN>7896679224495</cEAN><xProd>DES.CORP.UREIA 90G -LOTE: 0560718</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>1315.20</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot><rastro><nLote>0560718</nLote><qLote>240.000</qLote><dFab>2018-07-31</dFab><dVal>2021-07-31</dVal></rastro><med><cProdANVISA>2535144168533</cProdANVISA><vPMC>5.48</vPMC></med></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2928.00</vBC><vICMS>527.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11592.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11592.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17017392000102</CNPJ><xNome>J A DOS SANTOS ENTREGA RAPIDA</xNome><IE>0015309830057</IE><xEnder>R AUGUSTA GONCALVES NOGUEIRA, 609</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>193</qVol><esp>CAIXAS</esp><pesoL>381.220</pesoL><pesoB>397.210</pesoB></vol></transp><cobr><fat><nFat>008178</nFat><vOrig>11592.60</vOrig><vLiq>11592.60</vLiq></fat><dup><nDup>001008178 1</nDup><dVenc>2018-08-30</dVenc><vDup>1932.10</vDup></dup><dup><nDup>001008178 2</nDup><dVenc>2018-09-14</dVenc><vDup>1932.10</vDup></dup><dup><nDup>001008178 3</nDup><dVenc>2018-09-29</dVenc><vDup>1932.10</vDup></dup><dup><nDup>001008178 4</nDup><dVenc>2018-10-14</dVenc><vDup>1932.10</vDup></dup><dup><nDup>001008178 5</nDup><dVenc>2018-10-29</dVenc><vDup>1932.10</vDup></dup><dup><nDup>001008178 6</nDup><dVenc>2018-11-13</dVenc><vDup>1932.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11592.60</vPag></detPag></pag><infAdic><infAdFisco>AI)33043000. ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIAAD)33072090. M)27101991.</infAdFisco></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="#NFe35180719242013000103550010000081781001499907"><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>0CF5yKhI58U+13BKzO8qjqH+59c=</DigestValue></Reference></SignedInfo><SignatureValue>EtH+DxxqMkgzGFlRD5y/XEYtjf8Gho3L6tH+l6xJNnpZeCGl9pvf5+3xEouYvGGa3mXepw8RKkHBUiAntP3vfuwqVdiqWgW3JSJUY5K7Qe6AFuXw1XQeL8eojnK6xYIAJv4z9xzWRVGPhy/M9RRgH1LsDTx7CN+0pE44kJfDS8c=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>35180719242013000103550010000081781001499907</chNFe><dhRecbto>2018-07-31T14:06:14-03:00</dhRecbto><nProt>135180511250833</nProt><digVal>0CF5yKhI58U+13BKzO8qjqH+59c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
