<?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="NFe35181011235228000268550020000907851904829050"><ide><cUF>35</cUF><cNF>90482905</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>90785</nNF><dhEmi>2018-10-04T10:14:15-03:00</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. 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>CLE02BR</cProd><cEAN>731509679182</cEAN><xProd>RK EXFOLIANTING SPONGE FACIAL CLEANSING</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>633.60</vProd><cEANTrib>731509679182</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>633.60</vBC><pICMS>18.0000</pICMS><vICMS>114.05</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1098.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>507.77</vBC><pPIS>1.6500</pPIS><vPIS>8.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>507.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>EFF01BR</cProd><cEAN>731509672930</cEAN><xProd>ELECTRONIC FOOT FILE</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>594.00</vProd><cEANTrib>731509672930</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>594.00</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>594.00</vBC><pIPI>10.0000</pIPI><vIPI>59.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>593.98</vBC><pPIS>1.6500</pPIS><vPIS>9.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>KACI01BR</cProd><cEAN>731509666830</cEAN><xProd>KISS INSTAWAVE AUTOMATIC CURLING IRON 1</xProd><NCM>85163200</NCM><CEST>2110300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>114.4500000000</vUnCom><vProd>5493.60</vProd><cEANTrib>731509666830</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>114.4500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5493.60</vBC><pICMS>18.0000</pICMS><vICMS>988.85</vICMS><modBCST>4</modBCST><pMVAST>75.0000</pMVAST><vBCST>11536.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1087.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5493.60</vBC><pIPI>20.0000</pIPI><vIPI>1098.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4403.83</vBC><pPIS>1.6500</pPIS><vPIS>72.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4403.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>334.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KEC01</cProd><cEAN>731509506112</cEAN><xProd>EYELASH CURLER</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>573.84</vProd><cEANTrib>731509506112</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>573.84</vBC><pICMS>18.0000</pICMS><vICMS>103.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>573.84</vBC><pIPI>8.0000</pIPI><vIPI>45.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>460.17</vBC><pPIS>1.6500</pPIS><vPIS>7.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPEG05BR</cProd><cEAN>731509632934</cEAN><xProd>KNY SUPER STRONG HOLD GLUE BLACK</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>7380.00</vProd><cEANTrib>731509632934</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7380.00</vBC><pICMS>18.0000</pICMS><vICMS>1328.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5918.68</vBC><pPIS>1.6500</pPIS><vPIS>97.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5918.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>450.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14081.04</vBC><vICMS>2534.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12634.91</vBCST><vST>1171.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14675.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1204.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>196.20</vPIS><vCOFINS>903.72</vCOFINS><vOutro>0.00</vOutro><vNF>17050.45</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35181011235228000268550020000907851904829050</chNFe><dhRecbto>2018-10-04T10:14:33-03:00</dhRecbto><nProt>135180679759874</nProt><digVal>O3yURqSBHNRiohKzTyBI0I8NZgg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
