<?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="NFe35181210601315000490550000000651021245248369"><ide><cUF>35</cUF><cNF>24524836</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>65102</nNF><dhEmi>2018-12-19T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.1.4.3</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>PF013030</cProd><cEAN>7898468518709</cEAN><xProd>AM KIT COLORELLA 6.0 LOURO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1080.0000</qCom><vUnCom>6.0709074100</vUnCom><vProd>6556.58</vProd><cEANTrib>7898468518709</cEANTrib><uTrib>UN</uTrib><qTrib>1080.0000</qTrib><vUnTrib>6.0709074100</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>E63F0330-FC24-4E12-A7C1-F88B8699D9B1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>6477.41</vBCSTRet><pST>0.0000</pST><vICMSSTRet>1093.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6556.58</vBC><pIPI>22.0000</pIPI><vIPI>1442.45</vIPI></IPITrib></IPI><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- E63F0330-FC24-4E12-A7C1-F88B8699D9B1 -, Cont Import- 0 -Base ST: 6477.41 -Valor ST 1093.59</infAdProd></det><det nItem="2"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2160.0000</qCom><vUnCom>4.8160740700</vUnCom><vProd>10402.72</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>2160.0000</qTrib><vUnTrib>4.8160740700</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>7330.17</vBCSTRet><pST>0.0000</pST><vICMSSTRet>1237.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10402.72</vBC><pIPI>22.0000</pIPI><vIPI>2288.60</vIPI></IPITrib></IPI><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: 7330.17 -Valor ST 1237.56</infAdProd></det><det nItem="3"><prod><cProd>PF015387</cProd><cEAN>7898468503507</cEAN><xProd>AM E COL 3 CASTANHO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>4.8160694400</vUnCom><vProd>6935.14</vProd><cEANTrib>7898468503507</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.8160694400</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>3870.72</vBCSTRet><pST>0.0000</pST><vICMSSTRet>653.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6935.14</vBC><pIPI>22.0000</pIPI><vIPI>1525.73</vIPI></IPITrib></IPI><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: 3870.72 -Valor ST 653.50</infAdProd></det><det nItem="4"><prod><cProd>PF015388</cProd><cEAN>7898468503514</cEAN><xProd>AM E COL 4 CASTANHO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>4.8160666700</vUnCom><vProd>2889.64</vProd><cEANTrib>7898468503514</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.8160666700</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1602.72</vBCSTRet><pST>0.0000</pST><vICMSSTRet>270.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2889.64</vBC><pIPI>22.0000</pIPI><vIPI>635.72</vIPI></IPITrib></IPI><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- 3508FAF3-A3F8-48FA-928C-AE0EE3DA5A18 -, Cont Import- 0 -Base ST: 1602.72 -Valor ST 270.59</infAdProd></det><det nItem="5"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>4.8160722200</vUnCom><vProd>8668.93</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.8160722200</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>6121A92C-4A68-4524-B380-D71CC5D631B6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>4747.68</vBCSTRet><pST>0.0000</pST><vICMSSTRet>801.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8668.93</vBC><pIPI>22.0000</pIPI><vIPI>1907.16</vIPI></IPITrib></IPI><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- 6121A92C-4A68-4524-B380-D71CC5D631B6 -, Cont Import- 0 -Base ST: 4747.68 -Valor ST 801.56</infAdProd></det><det nItem="6"><prod><cProd>PF015409</cProd><cEAN>7898468503804</cEAN><xProd>AM E COL 12.11 LOURO PLAT.CINZA INT.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>5.3320833300</vUnCom><vProd>9597.75</vProd><cEANTrib>7898468503804</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>5.3320833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>9939AD05-605C-4AB5-9C98-FC64C6683BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>5231.52</vBCSTRet><pST>0.0000</pST><vICMSSTRet>883.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9597.75</vBC><pIPI>22.0000</pIPI><vIPI>2111.51</vIPI></IPITrib></IPI><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- 9939AD05-605C-4AB5-9C98-FC64C6683BB3 -, Cont Import- 0 -Base ST: 5231.52 -Valor ST 883.24</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>45050.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9911.17</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>54961.93</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O 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