<?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="NFe35180611235228000268550020000790691510628987"><ide><cUF>35</cUF><cNF>51062898</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>79069</nNF><dhEmi>2018-06-25T11:05:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</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>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de beleza Ltda.</xNome><xFant>BP - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>060</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>RFBB01BR</cProd><cEAN>731509678550</cEAN><xProd>RK SUPER FIX BB CREAM COLOR CLARA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.2800000000</vUnCom><vProd>668.16</vProd><cEANTrib>731509678550</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>320.72</vBC><pICMS>25.0000</pICMS><vICMS>80.18</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1146.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>668.16</vBC><pIPI>22.0000</pIPI><vIPI>147.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>576.82</vBC><pPIS>2.2000</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>576.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>RFBL03BR</cProd><cEAN>731509678345</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C03</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>1615.68</vProd><cEANTrib>731509678345</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>775.53</vBC><pICMS>25.0000</pICMS><vICMS>193.88</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2771.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>498.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1615.68</vBC><pIPI>22.0000</pIPI><vIPI>355.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1394.74</vBC><pPIS>2.2000</pPIS><vPIS>30.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1394.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>143.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>RFBL05BR</cProd><cEAN>731509678369</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C05</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>269.28</vProd><cEANTrib>731509678369</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.25</vBC><pICMS>25.0000</pICMS><vICMS>32.31</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>461.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.28</vBC><pIPI>22.0000</pIPI><vIPI>59.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>232.46</vBC><pPIS>2.2000</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>232.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RFPC01BR</cProd><cEAN>731509678383</cEAN><xProd>RK SUPER FIX COMPACT - COLOR 01 MARFIM</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>731509678383</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>107.65</vBC><pICMS>25.0000</pICMS><vICMS>26.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>437.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.28</vBC><pIPI>22.0000</pIPI><vIPI>49.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.37</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RFPC03BR</cProd><cEAN>731509678406</cEAN><xProd>RK SUPER FIX COMPACT - COLOR 03 ROSA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>448.56</vProd><cEANTrib>731509678406</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>215.31</vBC><pICMS>25.0000</pICMS><vICMS>53.83</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>875.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.56</vBC><pIPI>22.0000</pIPI><vIPI>98.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.74</vBC><pPIS>2.2000</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>RFPC05NBR</cProd><cEAN>731509967517</cEAN><xProd>RK Super FIXo Po Compacto -Cor05 Camurca</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>897.12</vProd><cEANTrib>731509967517</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>430.62</vBC><pICMS>25.0000</pICMS><vICMS>107.65</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1750.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>329.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>897.12</vBC><pIPI>22.0000</pIPI><vIPI>197.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>773.49</vBC><pPIS>2.2000</pPIS><vPIS>17.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>773.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>1979.08</vBC><vICMS>494.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7442.33</vBCST><vST>1365.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4123.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>907.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>78.26</vPIS><vCOFINS>366.43</vCOFINS><vOutro>0.00</vOutro><vNF>6395.97</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xEnder>R ANTONIO RAPOSO TAVARES (PORTAL SN</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>.</esp><pesoL>11.448</pesoL><pesoB>25.884</pesoB></vol></transp><cobr><fat><nFat>0000079069</nFat><vOrig>6395.97</vOrig><vLiq>6395.97</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-08-03</dVenc><vDup>3197.99</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-08-17</dVenc><vDup>3197.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6395.97</vPag></detPag></pag></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="#NFe35180611235228000268550020000790691510628987"><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>u/I1giAp1yLxhVE7Q6NHsslddUU=</DigestValue></Reference></SignedInfo><SignatureValue>mEv4GfQ2f6s7/lA8yZ0BpcQ82s91LAg2onNOs1m7mPJWtQYhXh7R8MP4smQyWqPSdhJp5KXG8ouCsBlIliBheZFKep71gt5ibOWnpMPLpm+2zViOUkfiJ2SiIaIKouthfyRw6GU7s3Dz5tMkdUmXW/Ll/2r6e+yd/0GVA+iCYR0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180611235228000268550020000790691510628987</chNFe><dhRecbto>2018-06-25T11:05:22-03:00</dhRecbto><nProt>135180421392474</nProt><digVal>u/I1giAp1yLxhVE7Q6NHsslddUU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
