<?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="NFe35180811235228000268550020000867941364403600"><ide><cUF>35</cUF><cNF>36440360</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>86794</nNF><dhEmi>2018-08-31T10:42:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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. 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NO.0</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>229.68</vProd><cEANTrib>731509646290</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>229.68</vBC><pICMS>18.0000</pICMS><vICMS>41.34</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>333.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.07</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>NAST04</cProd><cEAN>731509644999</cEAN><xProd>KNY DESIGN LINES - STRIPE A POSE</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>731509644999</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>116.64</vBC><pICMS>18.0000</pICMS><vICMS>21.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>15.0000</pIPI><vIPI>17.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.62</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PSK01BR</cProd><cEAN>731509627114</cEAN><xProd>KNY STONE ART KIT-ASSORTED STONESOX</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>541.44</vProd><cEANTrib>731509627114</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>541.44</vBC><pICMS>18.0000</pICMS><vICMS>97.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.44</vBC><pIPI>12.0000</pIPI><vIPI>64.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>433.98</vBC><pPIS>1.6500</pPIS><vPIS>7.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PUF01BR</cProd><cEAN>731509679045</cEAN><xProd>SK BIG PUFF</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>332.64</vProd><cEANTrib>731509679045</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>332.64</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>332.43</vBC><pPIS>1.6500</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>RMLP02BR</cProd><cEAN>731509687712</cEAN><xProd>RK ULT EASY W MAT LIP PEN- NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.2900000000</vUnCom><vProd>329.76</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.2900000000</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>158.28</vBC><pICMS>25.0000</pICMS><vICMS>39.57</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>679.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>130.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.76</vBC><pIPI>22.0000</pIPI><vIPI>72.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.71</vBC><pPIS>2.2000</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>24-PC 4WAY BUFFER BLOCK</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>1063.92</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1063.92</vBC><pICMS>18.0000</pICMS><vICMS>191.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>852.89</vBC><pPIS>1.6500</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>SKFB01</cProd><cEAN>731509709612</cEAN><xProd>KISS NY REPLACEMENT FACIAL BRUSH</xProd><NCM>85099000</NCM><CEST>2104100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.2600000000</vUnCom><vProd>37.56</vProd><cEANTrib>731509709612</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2600000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.56</vBC><pICMS>18.0000</pICMS><vICMS>6.76</vICMS><modBCST>4</modBCST><pMVAST>40.0000</pMVAST><vBCST>57.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.56</vBC><pIPI>10.0000</pIPI><vIPI>3.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.08</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16008.24</vBC><vICMS>2892.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1071.15</vBCST><vST>152.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16512.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>158.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>221.55</vPIS><vCOFINS>1020.95</vCOFINS><vOutro>0.00</vOutro><vNF>16823.83</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>10</qVol><esp>.</esp><pesoL>26.814</pesoL><pesoB>48.396</pesoB></vol></transp><cobr><fat><nFat>0000086794</nFat><vOrig>16823.83</vOrig><vLiq>16823.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-07</dVenc><vDup>8411.92</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-21</dVenc><vDup>8411.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>16823.83</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="#NFe35180811235228000268550020000867941364403600"><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>Z3guXHyZwAAfyB1PtBlNUjdBdT8=</DigestValue></Reference></SignedInfo><SignatureValue>OJgB6CqBKVgaJO17MRof+h5giTOBHliEAGdQJGfq86fH5ZD/WVGw2vTN0vss22VYz4GzIG0D2H1pbzLQ7OMAf7S7CBTTJWK+hktzhZKEddwQykU8YwozVysHESgvYWV2lGO5L/FM/RawzIISLx4Qr7LUYvrrUZx2uwJrPUYNpj8=</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>35180811235228000268550020000867941364403600</chNFe><dhRecbto>2018-08-31T10:42:34-03:00</dhRecbto><nProt>135180593004643</nProt><digVal>Z3guXHyZwAAfyB1PtBlNUjdBdT8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
