<?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="NFe35190423128924000173550010000003641362996868"><ide><cUF>35</cUF><cNF>36299686</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>364</nNF><dhEmi>2019-04-16T18:10:14-03:00</dhEmi><dhSaiEnt>2019-04-16T18:10:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>23128924000173</CNPJ><xNome>ALAN ALVES RIBEIRO ME</xNome><xFant>PLIN COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Jose Faccioni</xLgr><nro>206</nro><xBairro>Parque Tropical</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13060534</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1941418565</fone></enderEmit><IE>795633777111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA Portal Do AN</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>356</cProd><cEAN>742832743877</cEAN><xProd>PLIN KIT DESCARTAVEL PEDICURE - LIXINHA / PALITO / BOTA COM CREME - PADRAO</xProd><NCM>33043000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>240.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>184.80</vProd><cEANTrib>742832743877</cEANTrib><uTrib>UM</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>104.38</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>988</cProd><cEAN>7898939242768</cEAN><xProd>PLIN LIXA PEDICURE NO REFIL PLASTICO C/ 12 UNIDADES</xProd><NCM>33043000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>86.16</vProd><cEANTrib>7898939242768</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>48.66</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>987</cProd><cEAN>7898939242324</cEAN><xProd>PLIN LIXA PEDICURE NO REFIL PLASTICO C/ 25 UNIDADES</xProd><NCM>33043000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>7.1100000000</vUnCom><vProd>170.64</vProd><cEANTrib>7898939242324</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1100000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>96.38</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>923</cProd><cEAN>7898945443128</cEAN><xProd>PLIN LUVA LATEX GRANDE - 10 UNIDADES</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>2.6100000000</vUnCom><vProd>62.64</vProd><cEANTrib>7898945443128</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6100000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>16.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>921</cProd><cEAN>7898945443210</cEAN><xProd>PLIN LUVA LATEX MEDIA - 10 UNIDADES</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>2.6100000000</vUnCom><vProd>62.64</vProd><cEANTrib>7898945443210</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6100000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>16.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>922</cProd><cEAN>SEM GTIN</cEAN><xProd>PLIN LUVA LATEX PEQUENA - 10 UNIDADES</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>2.6100000000</vUnCom><vProd>62.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.6100000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>16.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>653</cProd><cEAN>7898939242065</cEAN><xProd>PLIN LUVINHA PLASTICA DESCARTAVEL C/ 100 UNIDADES</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>1.6600000000</vUnCom><vProd>19.92</vProd><cEANTrib>7898939242065</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6600000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>672</cProd><cEAN>7898939242317</cEAN><xProd>PLIN PALITO DE UNHA BAMBU 2 PONTAS C/ 50 UNIDADES</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>4.1100000000</vUnCom><vProd>98.64</vProd><cEANTrib>7898939242317</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.1100000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>30.86</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>936</cProd><cEAN>7898578060075</cEAN><xProd>PLIN PALITO DE UNHA LARANJEIRA PCT COM 100 UNIDADES</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>72.0000</qCom><vUnCom>3.2800000000</vUnCom><vProd>236.16</vProd><cEANTrib>7898578060075</cEANTrib><uTrib>UM</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>73.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>740</cProd><cEAN>7898939242348</cEAN><xProd>PLIN TECIDO FALSO P/ DEPILACAO C/ 100 UNIDADES</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>7.2200000000</vUnCom><vProd>86.64</vProd><cEANTrib>7898939242348</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2200000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>19.23</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>990</cProd><cEAN>7898607494956</cEAN><xProd>PLIN TECIDO FALSO P/ DEPILACAO C/ 25 UNIDADES</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>23.88</vProd><cEANTrib>7898607494956</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>989</cProd><cEAN>7898607494949</cEAN><xProd>PLIN TECIDO FALSO P/ DEPILACAO C/ 50 UNIDADES</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>85.44</vProd><cEANTrib>7898607494949</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>18.97</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>655</cProd><cEAN>7898607491818</cEAN><xProd>PLIN TOALHA PEDICURE DESCARTAVEL C/ 50 UNIDADES 45G</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>15.8400000000</vUnCom><vProd>190.08</vProd><cEANTrib>7898607491818</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.8400000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>42.20</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>132</cProd><cEAN>7898939242287</cEAN><xProd>PLIN TOUCA PLASTICA C/ 50 UNIDADES</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898939242287</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>13.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>207</cProd><cEAN>7898939242058</cEAN><xProd>PLIN TOUCA TNT C/ 50 UNIDADES</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>67.68</vProd><cEANTrib>7898939242058</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>15.02</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1499.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1499.88</vNF><vTotTrib>523.42</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>VOL</esp><pesoL>44.832</pesoL></vol></transp><cobr><fat><nFat>000364</nFat><vOrig>1499.88</vOrig><vLiq>1499.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-05-01</dVenc><vDup>749.94</vDup></dup><dup><nDup>002</nDup><dVenc>2019-05-16</dVenc><vDup>749.94</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>749.94</vPag></detPag><detPag><tPag>15</tPag><vPag>749.94</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 523,42 (34,90%) Federais R$ 222,55 (14,84%) Estaduais R$ 300,92 (20,06%) . Fonte IBPT.&lt;br /&gt;NUMERO PEDIDO POLYSER 0038</infCpl></infAdic></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="#NFe35190423128924000173550010000003641362996868"><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>aUPmeGLnKa/+Ju6nq+ESiS6Gjrs=</DigestValue></Reference></SignedInfo><SignatureValue>gtmR4TANMbZGBHegxt5RaF36MD6oV+ECWS0neLhOAzxJF7QCuAYLMTQ5WnCBgqYwE8g9Z6xhOKu6030GbrkvczeNhapt4TNhJzb4CeacByV6+AgLLUIgTYcPi7mub0vJYaC7yl2gUPYK7e9z7+LJEAraRvnLdIKlooAxiRF7qrE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>Bling 1.0</verAplic><chNFe>35190423128924000173550010000003641362996868</chNFe><dhRecbto>2019-04-16T18:10:14-03:00</dhRecbto><nProt>135190273129926</nProt><digVal>aUPmeGLnKa/+Ju6nq+ESiS6Gjrs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
