<?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="NFe35181210601315000490550000000651061571773534"><ide><cUF>35</cUF><cNF>57177353</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>65106</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>4</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>PF009566</cProd><cEAN>7898468507130</cEAN><xProd>AM KIT TON SOB. TON LOU.MED.ACIN.71 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.6658333300</vUnCom><vProd>159.98</vProd><cEANTrib>7898468507130</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.6658333300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>42DDE0B6-7A56-4EFB-B62A-DA9B5231BF74</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.14</vBCSTRet><pST>0.0000</pST><vICMSSTRet>11.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.98</vBC><pIPI>22.0000</pIPI><vIPI>35.20</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- 42DDE0B6-7A56-4EFB-B62A-DA9B5231BF74 -, Cont Import- 0 -Base ST: 70.14 -Valor ST 11.84</infAdProd></det><det nItem="2"><prod><cProd>PF012527</cProd><cEAN>7898468516279</cEAN><xProd>AM CREATIV CRAZY COLOR DARK VIOLET 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>12.3351190500</vUnCom><vProd>1036.15</vProd><cEANTrib>7898468516279</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>12.3351190500</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>DC7FAFE9-5330-47C9-9A29-FA2F4A243D35</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>716.89</vBCSTRet><pST>0.0000</pST><vICMSSTRet>121.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1036.15</vBC><pIPI>22.0000</pIPI><vIPI>227.95</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- DC7FAFE9-5330-47C9-9A29-FA2F4A243D35 -, Cont Import- 0 -Base ST: 716.89 -Valor ST 121.03</infAdProd></det><det nItem="3"><prod><cProd>PF013044</cProd><cEAN>7898468518846</cEAN><xProd>AM KIT COLORELLA 5.4 MARROM COBRE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>6.0708888900</vUnCom><vProd>546.38</vProd><cEANTrib>7898468518846</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>6.0708888900</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>538.27</vBCSTRet><pST>0.0000</pST><vICMSSTRet>90.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>546.38</vBC><pIPI>22.0000</pIPI><vIPI>120.20</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- 2ECC7068-F62A-41C5-9F26-8AB108B76391 -, Cont Import- 0 -Base ST: 538.27 -Valor ST 90.88</infAdProd></det><det nItem="4"><prod><cProd>PF013046</cProd><cEAN>7898468518860</cEAN><xProd>AM KIT COLORELLA 7.7 MARROM DOURADO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.0709166700</vUnCom><vProd>728.51</vProd><cEANTrib>7898468518860</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0709166700</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>723.14</vBCSTRet><pST>0.0000</pST><vICMSSTRet>122.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>728.51</vBC><pIPI>22.0000</pIPI><vIPI>160.27</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- BB34F5BA-F502-45A4-9133-86C71852F149 -, Cont Import- 0 -Base ST: 723.14 -Valor ST 122.09</infAdProd></det><det nItem="5"><prod><cProd>PF013050</cProd><cEAN>7898468518907</cEAN><xProd>AM KIT COLORELLA 10.1 LOURO CLARIS.ACINZ</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>6.0711111100</vUnCom><vProd>163.92</vProd><cEANTrib>7898468518907</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>6.0711111100</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>DF138425-CA15-4691-9507-25928A01DE75</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>120.21</vBCSTRet><pST>0.0000</pST><vICMSSTRet>20.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.92</vBC><pIPI>22.0000</pIPI><vIPI>36.06</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- DF138425-CA15-4691-9507-25928A01DE75 -, Cont Import- 0 -Base ST: 120.21 -Valor ST 20.29</infAdProd></det><det nItem="6"><prod><cProd>PF015399</cProd><cEAN>7898468503767</cEAN><xProd>AM E COL 7.3 LOURO DOURADO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.8160555600</vUnCom><vProd>866.89</vProd><cEANTrib>7898468503767</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.8160555600</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>5F7B8C2E-B797-4C3A-90DC-34CE93B96BED</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>511.06</vBCSTRet><pST>0.0000</pST><vICMSSTRet>86.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>866.89</vBC><pIPI>22.0000</pIPI><vIPI>190.72</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- 5F7B8C2E-B797-4C3A-90DC-34CE93B96BED -, Cont Import- 0 -Base ST: 511.06 -Valor ST 86.28</infAdProd></det><det nItem="7"><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>180.0000</qCom><vUnCom>4.8160555600</vUnCom><vProd>866.89</vProd><cEANTrib>7898468503620</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.8160555600</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>486.86</vBCSTRet><pST>0.0000</pST><vICMSSTRet>82.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>866.89</vBC><pIPI>22.0000</pIPI><vIPI>190.72</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- AF5AA699-E03B-4F20-85DF-134B8FD88C85 -, Cont Import- 0 -Base ST: 486.86 -Valor ST 82.20</infAdProd></det><det nItem="8"><prod><cProd>PF015408</cProd><cEAN>7898468503798</cEAN><xProd>AM E COL 12.00 LOURO PLATINA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.3320833300</vUnCom><vProd>383.91</vProd><cEANTrib>7898468503798</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.3320833300</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>636F009A-93E1-40A2-9F92-DDE762F42103</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>216.52</vBCSTRet><pST>0.0000</pST><vICMSSTRet>36.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.91</vBC><pIPI>22.0000</pIPI><vIPI>84.46</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- 636F009A-93E1-40A2-9F92-DDE762F42103 -, Cont Import- 0 -Base ST: 216.52 -Valor ST 36.56</infAdProd></det><det nItem="9"><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>24.0000</qCom><vUnCom>6.0629166700</vUnCom><vProd>145.51</vProd><cEANTrib>7899884201435</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.0629166700</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>121.77</vBCSTRet><pST>0.0000</pST><vICMSSTRet>20.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.51</vBC><pIPI>22.0000</pIPI><vIPI>32.01</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- EB428653-EFBE-42F5-9E46-9FFA4028EA03 -, Cont Import- 0 -Base ST: 121.77 -Valor ST 20.56</infAdProd></det><det nItem="10"><prod><cProd>PF016367</cProd><cEAN>7899884203569</cEAN><xProd>AM E COL 5.62 CAST CLA VERM IRISE 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>4.8161904800</vUnCom><vProd>202.28</vProd><cEANTrib>7899884203569</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>4.8161904800</vUnTrib><indTot>1</indTot><xPed>XXXXXXXX</xPed><nFCI>11D75306-25BF-4676-A4ED-363299D0A86B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>175.69</vBCSTRet><pST>0.0000</pST><vICMSSTRet>29.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.28</vBC><pIPI>22.0000</pIPI><vIPI>44.50</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- 11D75306-25BF-4676-A4ED-363299D0A86B -, Cont Import- 0 -Base ST: 175.69 -Valor ST 29.66</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>5100.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1122.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6222.51</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>78</qVol><esp>VOL</esp><pesoL>121.164</pesoL><pesoB>173.271</pesoB></vol></transp><cobr><fat><nFat>65106</nFat><vOrig>6222.51</vOrig><vLiq>6222.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-17</dVenc><vDup>2074.15</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-19</dVenc><vDup>2074.15</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-18</dVenc><vDup>2074.21</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6222.51</vPag></detPag></pag><infAdic><infCpl>ICMS rec. 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