<?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 versao="3.10" Id="NFe31180208794782000190550010000038731000007744"><ide><cUF>31</cUF><cNF>00000774</cNF><natOp>VENDA MERCADORIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3873</nNF><dhEmi>2018-02-15T13:31:52-02:00</dhEmi><dhSaiEnt>2018-02-15T13:31:52-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3140803</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Geitex 2</verProc></ide><emit><CNPJ>08794782000190</CNPJ><xNome>SEX FREE INDUSTRIA E COM. DE ART. DE BORRACHA LTDA</xNome><xFant>SEX FREE PRESERVATIVOS</xFant><enderEmit><xLgr>Rodovia BR 040</xLgr><nro>SN</nro><xCpl>KM 811</xCpl><xBairro>AGUA E SOL</xBairro><cMun>3140803</cMun><xMun>Matias Barbosa</xMun><UF>MG</UF><CEP>36120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3232738552</fone></enderEmit><IE>0010449700011</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES(PORTAL DO ANHAGUERA)</xLgr><nro>SN</nro><xCpl>LT 7 E 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>03001111</cProd><cEAN>7898936965431</cEAN><xProd>PRESERVATIVO MASC. ACAI</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>47.5200000000</vUnCom><vProd>47.52</vProd><cEANTrib>7898936965431</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE05DEZ17M1 - VALOR DISPENSADO ICMS: 6,48 - VALOR UNITARIO REAL: 54,00</infAdProd></det><det nItem="2"><prod><cProd>03001100</cProd><cEAN>7898936965042</cEAN><xProd>PRESERVATIVO MASC. BASIC LUB.</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>45.5000000000</vUnCom><vProd>45.50</vProd><cEANTrib>7898936965042</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.50</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE16DEZ17M3 - VALOR DISPENSADO ICMS: 6,20 - VALOR UNITARIO REAL: 51,70</infAdProd></det><det nItem="3"><prod><cProd>03001112</cProd><cEAN>7898936965370</cEAN><xProd>PRESERVATIVO MASC. CHOCOLATE</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>47.5200000000</vUnCom><vProd>47.52</vProd><cEANTrib>7898936965370</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE07DEZ17M3 - VALOR DISPENSADO ICMS: 6,48 - VALOR UNITARIO REAL: 54,00</infAdProd></det><det nItem="4"><prod><cProd>03001104</cProd><cEAN>7898936965196</cEAN><xProd>PRESERVATIVO MASC. EXCITING</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>109.3900000000</vUnCom><vProd>109.39</vProd><cEANTrib>7898936965196</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.39</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE09JAN18M2 - VALOR DISPENSADO ICMS: 14,92 - VALOR UNITARIO REAL: 124,31</infAdProd></det><det nItem="5"><prod><cProd>03001102</cProd><cEAN>7898936965134</cEAN><xProd>PRESERVATIVO MASC. EXTRA - LARGE</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>91.2000000000</vUnCom><vProd>91.20</vProd><cEANTrib>7898936965134</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.20</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE10NOV17M3 - VALOR DISPENSADO ICMS: 12,44 - VALOR UNITARIO REAL: 103,64</infAdProd></det><det nItem="6"><prod><cProd>03001103</cProd><cEAN>7898936965349</cEAN><xProd>PRESERVATIVO MASC. INSTINCT</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>86.6400000000</vUnCom><vProd>86.64</vProd><cEANTrib>7898936965349</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE07NOV17M3 - VALOR DISPENSADO ICMS: 11,81 - VALOR UNITARIO REAL: 98,45</infAdProd></det><det nItem="7"><prod><cProd>03001108</cProd><cEAN>7898936965257</cEAN><xProd>PRESERVATIVO MASC. MENTA</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>47.5200000000</vUnCom><vProd>47.52</vProd><cEANTrib>7898936965257</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE20DEZ17M1 - VALOR DISPENSADO ICMS: 6,48 - VALOR UNITARIO REAL: 54,00</infAdProd></det><det nItem="8"><prod><cProd>03001106</cProd><cEAN>7898936965226</cEAN><xProd>PRESERVATIVO MASC. MORANGO</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>47.5200000000</vUnCom><vProd>47.52</vProd><cEANTrib>7898936965226</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE19DEZ17M1 - VALOR DISPENSADO ICMS: 6,48 - VALOR UNITARIO REAL: 54,00</infAdProd></det><det nItem="9"><prod><cProd>03001116</cProd><cEAN>7898936965073</cEAN><xProd>PRESERVATIVO MASC. PROLONG</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>124.7000000000</vUnCom><vProd>124.70</vProd><cEANTrib>7898936965073</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.70</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE13DEZ17M3 - VALOR DISPENSADO ICMS: 17,00 - VALOR UNITARIO REAL: 141,70</infAdProd></det><det nItem="10"><prod><cProd>03001101</cProd><cEAN>7898936965165</cEAN><xProd>PRESERVATIVO MASC. SENSITIVE</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>96.4800000000</vUnCom><vProd>96.48</vProd><cEANTrib>7898936965165</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.48</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE16JAN18M1 - VALOR DISPENSADO ICMS: 13,16 - VALOR UNITARIO REAL: 109,64</infAdProd></det><det nItem="11"><prod><cProd>03001107</cProd><cEAN>7898936965288</cEAN><xProd>PRESERVATIVO MASC. TUTTI - FRUTTI</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>47.5200000000</vUnCom><vProd>47.52</vProd><cEANTrib>7898936965288</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE12DEZ17M3 - VALOR DISPENSADO ICMS: 6,48 - VALOR UNITARIO REAL: 54,00</infAdProd></det><det nItem="12"><prod><cProd>03001110</cProd><cEAN>7898936965400</cEAN><xProd>PRESERVATIVO MASC. UVA</xProd><NCM>40141000</NCM><CFOP>6101</CFOP><uCom>GZ</uCom><qCom>1.0000</qCom><vUnCom>47.5200000000</vUnCom><vProd>47.52</vProd><cEANTrib>7898936965400</cEANTrib><uTrib>GZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.52</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE06DEZ17M3 - VALOR DISPENSADO ICMS: 6,48 - VALOR UNITARIO REAL: 54,00</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>839.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.46</vPIS><vCOFINS>25.20</vCOFINS><vOutro>0.00</vOutro><vNF>839.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>95591723009922</CNPJ><xNome>TNT MERCURIO CARGAS E ENCOMENDAS EXPRESS</xNome><IE>4086311100362</IE><xEnder>ROD. BR 040 SN KM 800</xEnder><xMun>Matias Barbosa</xMun><UF>MG</UF></transporta><vol><qVol>2</qVol><pesoL>12.400</pesoL><pesoB>13.200</pesoB></vol></transp><cobr><fat><nFat>000003873</nFat><vOrig>839.03</vOrig><vLiq>839.03</vLiq></fat><dup><nDup>3873/A</nDup><dVenc>2018-04-16</dVenc><vDup>839.03</vDup></dup></cobr><infAdic><infAdFisco>ISENCAO CONFORME ITEM 96 ANEXO I DO RICMS/02. VALOR DISPENSADO ICMS R$ 114,41.</infAdFisco><infCpl>Numero interno do Pedido: 3.633</infCpl></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="#NFe31180208794782000190550010000038731000007744"><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>uNcsuATrjyjyrlkA05WYWBrv9+U=</DigestValue></Reference></SignedInfo><SignatureValue>lcG6WxWxthyDnaHZInJxsvvCkTL+hurj6pHAdQmQREU/Qg4sd4WFY0PgbDpbcsbkrDYqAhkPek10uGPpB/68cvG+Ki1MellZD4Z7qKgbgee62fjUnPECUcfuMK2Nse/LLDAqIxfhONx6W5JxMuCfbnC7IFcP0M0YwmT6OmytkH4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>Geitex 2</verAplic><chNFe>31180208794782000190550010000038731000007744</chNFe><dhRecbto>2018-02-15T14:32:53-02:00</dhRecbto><nProt>131182841513505</nProt><digVal>uNcsuATrjyjyrlkA05WYWBrv9+U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
