<?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="NFe35180811235228000268550020000850131044746468"><ide><cUF>35</cUF><cNF>04474646</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>85013</nNF><dhEmi>2018-08-16T14:56:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>BIPM040BR</cProd><cEAN>731509627848</cEAN><xProd>KISS NY IMPRESS COLOR MED FLAWLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1080.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>11383.20</vProd><cEANTrib>731509627848</cEANTrib><uTrib>PC</uTrib><qTrib>1080.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>11383.20</vBC><pICMS>18.0000</pICMS><vICMS>2048.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11383.20</vBC><pIPI>15.0000</pIPI><vIPI>1707.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9127.93</vBC><pPIS>1.6500</pPIS><vPIS>150.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9127.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>694.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPM210BR</cProd><cEAN>731509627879</cEAN><xProd>KISS NY IMPRESS COLOR MED REMINISCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>3035.52</vProd><cEANTrib>731509627879</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3035.52</vBC><pICMS>18.0000</pICMS><vICMS>546.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3035.52</vBC><pIPI>15.0000</pIPI><vIPI>455.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2434.12</vBC><pPIS>1.6500</pPIS><vPIS>40.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2434.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>185.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>RBTB02BR</cProd><cEAN>731509636369</cEAN><xProd>KISS NY NAVALHA SOBRANC CURTO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>119.3100000000</vUnCom><vProd>1431.72</vProd><cEANTrib>731509636369</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>119.3100000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1431.72</vBC><pICMS>18.0000</pICMS><vICMS>257.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1431.72</vBC><pIPI>12.0000</pIPI><vIPI>171.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1147.77</vBC><pPIS>1.6500</pPIS><vPIS>18.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1147.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPE56BR</cProd><cEAN>731509644241</cEAN><xProd>I-ENVY CILIOS NUDE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>2703.60</vProd><cEANTrib>731509644241</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2703.60</vBC><pICMS>18.0000</pICMS><vICMS>486.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2703.60</vBC><pIPI>15.0000</pIPI><vIPI>405.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2165.95</vBC><pPIS>1.6500</pPIS><vPIS>35.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2165.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>164.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPE57BR</cProd><cEAN>731509644258</cEAN><xProd>I-ENVY CILIOS NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>2703.60</vProd><cEANTrib>731509644258</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2703.60</vBC><pICMS>18.0000</pICMS><vICMS>486.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2703.60</vBC><pIPI>15.0000</pIPI><vIPI>405.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2165.95</vBC><pPIS>1.6500</pPIS><vPIS>35.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2165.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>164.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BK140BR</cProd><cEAN>731509644227</cEAN><xProd>KISS NY COLA GEL UNHA E NAIL ART</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>1049.40</vProd><cEANTrib>731509644227</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1049.40</vBC><pICMS>18.0000</pICMS><vICMS>188.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>840.99</vBC><pPIS>1.6500</pPIS><vPIS>13.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>NAC03</cProd><cEAN>731509645064</cEAN><xProd>KISS NY PINGENTE BLISS</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645064</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>NAB03BR</cProd><cEAN>731509646276</cEAN><xProd>KISS NY PINCEL NAIL ART ROUND NO000</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>344.52</vProd><cEANTrib>731509646276</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>344.52</vBC><pICMS>18.0000</pICMS><vICMS>62.01</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>500.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.10</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>RMLS02BR</cProd><cEAN>731509962499</cEAN><xProd>RK BATOM MATTE - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.1300000000</vUnCom><vProd>184.68</vProd><cEANTrib>731509962499</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.65</vBC><pICMS>25.0000</pICMS><vICMS>22.16</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>380.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>72.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.68</vBC><pIPI>22.0000</pIPI><vIPI>40.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>159.22</vBC><pPIS>2.2000</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>159.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>KPEG06BR</cProd><cEAN>731509632941</cEAN><xProd>I-ENVY COLA CILIOS 48H INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1800.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>18450.00</vProd><cEANTrib>731509632941</cEANTrib><uTrib>PC</uTrib><qTrib>1800.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18450.00</vBC><pICMS>18.0000</pICMS><vICMS>3321.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14796.69</vBC><pPIS>1.6500</pPIS><vPIS>244.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14796.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1125.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>41279.85</vBC><vICMS>7436.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>881.33</vBCST><vST>101.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>41375.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3197.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>548.76</vPIS><vCOFINS>2527.86</vCOFINS><vOutro>0.00</vOutro><vNF>44674.07</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>52</qVol><esp>.</esp><pesoL>22.068</pesoL><pesoB>90.240</pesoB></vol></transp><cobr><fat><nFat>0000085013</nFat><vOrig>44674.07</vOrig><vLiq>44674.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-22</dVenc><vDup>22337.04</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-06</dVenc><vDup>22337.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>44674.07</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="#NFe35180811235228000268550020000850131044746468"><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>qvDoc5HlH/lEPIqYGTK1k/RsPFY=</DigestValue></Reference></SignedInfo><SignatureValue>v2FHh9wd52hPoyfc2sTnpjgN03ewb5HqxVSE+cn0skXgijnr6Iy5m1PJjYBUDqafD/m6949JRavNHQZwDG59YGXcuGrj/Z8wvrRtazoWG4gZastp8e2CuQpYwfIvhfJoJTqX2N2+4SvhJ3bGuzLpyQVhGdbG3434HDoRG0o50PI=</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>35180811235228000268550020000850131044746468</chNFe><dhRecbto>2018-08-16T14:56:24-03:00</dhRecbto><nProt>135180553819373</nProt><digVal>qvDoc5HlH/lEPIqYGTK1k/RsPFY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
