<?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="NFe35190111235228000268550020001048821901787149"><ide><cUF>35</cUF><cNF>90178714</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>104882</nNF><dhEmi>2019-01-31T16:33:03-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>RBXBXSET03BR</cProd><cEAN>731509679403</cEAN><xProd>RK STIX OMIRACLE KISS LIP ELIXIR BOX SET</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>40.5300000000</vUnCom><vProd>972.72</vProd><cEANTrib>731509679403</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>40.5300000000</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>466.91</vBC><pICMS>25.0000</pICMS><vICMS>116.73</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2004.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>384.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>972.72</vBC><pIPI>22.0000</pIPI><vIPI>214.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>839.31</vBC><pPIS>2.2000</pPIS><vPIS>18.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>839.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.45</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>RFP01BR</cProd><cEAN>731509966503</cEAN><xProd>RK CREME PREPARADOR PRIMER HD EF MATTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.8300000000</vUnCom><vProd>3178.80</vProd><cEANTrib>731509966503</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.8300000000</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>1525.82</vBC><pICMS>25.0000</pICMS><vICMS>381.46</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5452.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>981.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3178.80</vBC><pIPI>22.0000</pIPI><vIPI>699.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2744.23</vBC><pPIS>2.2000</pPIS><vPIS>60.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2744.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>282.66</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>RFP02BR</cProd><cEAN>731509966527</cEAN><xProd>RK CREME PREPARADOR PRIMER HD ADEUS PORO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>396.0000</qCom><vUnCom>8.8300000000</vUnCom><vProd>3496.68</vProd><cEANTrib>731509966527</cEANTrib><uTrib>PC</uTrib><qTrib>396.0000</qTrib><vUnTrib>8.8300000000</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>1678.41</vBC><pICMS>25.0000</pICMS><vICMS>419.60</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5997.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1079.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3496.68</vBC><pIPI>22.0000</pIPI><vIPI>769.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3018.65</vBC><pPIS>2.2000</pPIS><vPIS>66.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3018.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>310.92</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>RLSC41BR</cProd><cEAN>731509965261</cEAN><xProd>RK BATOM CLASSICO - FETICHE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>221.76</vProd><cEANTrib>731509965261</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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><total><ICMSTot><vBC>3671.14</vBC><vICMS>917.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13453.90</vBCST><vST>2445.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7869.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1682.61</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>145.24</vPIS><vCOFINS>680.03</vCOFINS><vOutro>0.00</vOutro><vNF>11998.26</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>8</qVol><esp>.</esp><pesoL>15.312</pesoL><pesoB>27.384</pesoB></vol></transp><cobr><fat><nFat>0000104882</nFat><vOrig>11998.26</vOrig><vLiq>11998.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-07</dVenc><vDup>5999.13</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-21</dVenc><vDup>5999.13</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11998.26</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="#NFe35190111235228000268550020001048821901787149"><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>a3qmQhjtBdG75MpjDsSnJFwUitc=</DigestValue></Reference></SignedInfo><SignatureValue>qjT3r++o7a/KEAiinSZwaIE9lwF5/ljSfkVyw5lCvdCJJGUI8DS4U+tQZF5VyDPo5I9AUsqHAs6PdxYi1OE8fWexNWg7oS1wDhXw0sTVpSNIKzEg7SecwLgtYJIxIJ5I613FUHmmGl9aQXty8HPaboX7CEtJ/Pdn7kPd1RjaqOk=</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>35190111235228000268550020001048821901787149</chNFe><dhRecbto>2019-01-31T16:33:30-02:00</dhRecbto><nProt>135190076868137</nProt><digVal>a3qmQhjtBdG75MpjDsSnJFwUitc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
