<?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="NFe35180911235228000268550020000880541877065154"><ide><cUF>35</cUF><cNF>87706515</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>88054</nNF><dhEmi>2018-09-14T15:48:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>KGC02BR</cProd><cEAN>731509680461</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP TRUCOLOR DARK BR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>239.04</vProd><cEANTrib>731509680461</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.6400000000</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>114.74</vBC><pICMS>25.0000</pICMS><vICMS>28.68</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>471.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>89.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.04</vBC><pIPI>22.0000</pIPI><vIPI>52.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>206.13</vBC><pPIS>2.2000</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>206.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.23</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>MUS05BR</cProd><cEAN>731509672695</cEAN><xProd>DUAL TIPS SPONGE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>1090.08</vProd><cEANTrib>731509672695</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1090.08</vBC><pICMS>18.0000</pICMS><vICMS>196.21</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1889.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>874.31</vBC><pPIS>1.6500</pPIS><vPIS>14.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>RAL02BR</cProd><cEAN>731509687071</cEAN><xProd>RK AUTO LIPLINER PENCIL ARE YOU READY?</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>190.08</vProd><cEANTrib>731509687071</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6400000000</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>91.24</vBC><pICMS>25.0000</pICMS><vICMS>22.81</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>391.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.08</vBC><pIPI>22.0000</pIPI><vIPI>41.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>163.75</vBC><pPIS>2.2000</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>163.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.87</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>RAL13BR</cProd><cEAN>731509687248</cEAN><xProd>RK AUTO LIPLINER PENCIL RED WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>190.08</vProd><cEANTrib>731509687248</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6400000000</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>91.24</vBC><pICMS>25.0000</pICMS><vICMS>22.81</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>391.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.08</vBC><pIPI>22.0000</pIPI><vIPI>41.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>163.75</vBC><pPIS>2.2000</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>163.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.87</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>RAL14BR</cProd><cEAN>731509687255</cEAN><xProd>RK AUTO LIPLINER PENCIL HAZELNUT HONEY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>190.08</vProd><cEANTrib>731509687255</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6400000000</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>91.24</vBC><pICMS>25.0000</pICMS><vICMS>22.81</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>391.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.08</vBC><pIPI>22.0000</pIPI><vIPI>41.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>163.75</vBC><pPIS>2.2000</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>163.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.87</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>RLSC14BR</cProd><cEAN>731509961843</cEAN><xProd>RK BATOM CLASSICO - NUDE ABERTO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961843</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>166.32</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>RLSC40BR</cProd><cEAN>731509965254</cEAN><xProd>RK Batom Classico Luxuria</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509965254</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>166.32</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>RVMW01BR</cProd><cEAN>731509662504</cEAN><xProd>RK MASCARA - MEGA VOLUME WATERPROOF</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>613.44</vProd><cEANTrib>731509662504</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5200000000</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>294.45</vBC><pICMS>25.0000</pICMS><vICMS>73.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1342.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>261.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>613.44</vBC><pIPI>22.0000</pIPI><vIPI>134.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>529.10</vBC><pPIS>2.2000</pPIS><vPIS>11.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>529.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>SKIN01BR</cProd><cEAN>731509692310</cEAN><xProd>KISS NY DEEP FACIAL CLEANSING BRUSH</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>45.4800000000</vUnCom><vProd>1091.52</vProd><cEANTrib>731509692310</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>45.4800000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1091.52</vBC><pICMS>18.0000</pICMS><vICMS>196.47</vICMS><modBCST>4</modBCST><pMVAST>40.0000</pMVAST><vBCST>1680.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>106.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1091.52</vBC><pIPI>10.0000</pIPI><vIPI>109.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>875.11</vBC><pPIS>1.6500</pPIS><vPIS>14.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>875.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2864.51</vBC><vICMS>563.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6559.28</vBCST><vST>826.47</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3936.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>422.16</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>55.85</vPIS><vCOFINS>259.36</vCOFINS><vOutro>0.00</vOutro><vNF>5185.59</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>4</qVol><esp>.</esp><pesoL>11.068</pesoL><pesoB>16.990</pesoB></vol></transp><cobr><fat><nFat>0000088054</nFat><vOrig>5185.59</vOrig><vLiq>5185.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-19</dVenc><vDup>2592.80</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-02</dVenc><vDup>2592.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5185.59</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="#NFe35180911235228000268550020000880541877065154"><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>a18v7iisU2YkVURsxMFQUuXj/oU=</DigestValue></Reference></SignedInfo><SignatureValue>Q91WdDFHbO+U9b5YOukab/d0njPZebglJo0wSWvz/hqK/N0OMOJwJqyxLg5DvHNBmUFmsClzAUL0hezNCJz+5WMa4hL4dT6d4a73hAarHGVuSJPZNcjkag7eczR5/a0hkFh7DvRcME4w3CptpxRO886UI5KE25jyxRBHc/8tJx4=</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>35180911235228000268550020000880541877065154</chNFe><dhRecbto>2018-09-14T15:48:27-03:00</dhRecbto><nProt>135180628726329</nProt><digVal>a18v7iisU2YkVURsxMFQUuXj/oU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
