<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180311235228000268550020000712241765404539"><ide><cUF>35</cUF><cNF>76540453</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terc / VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>71224</nNF><dhEmi>2018-03-22T15:54:07-03:00</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>FKPR101BR</cProd><cEAN>731509624861</cEAN><xProd>KNY PROF-ULTRA BOND 14 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>10.8300000000</vUnCom><vProd>3898.80</vProd><cEANTrib>731509624861</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.8300000000</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>1871.42</vBC><pICMS>25.0000</pICMS><vICMS>467.86</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>7743.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1467.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3898.80</vBC><pIPI>22.0000</pIPI><vIPI>857.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3898.80</vBC><pPIS>2.2000</pPIS><vPIS>85.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3898.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>401.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><det nItem="2"><prod><cProd>NAC05</cProd><cEAN>731509645088</cEAN><xProd>KNY CHARMING NAIL ART - EUPHORIA</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645088</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.64</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>NACS01</cProd><cEAN>731509644722</cEAN><xProd>KNY CRYSTALIZED NAIL ART - ABRACADABRA</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>201.96</vProd><cEANTrib>731509644722</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.96</vBC><pICMS>18.0000</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.96</vBC><pIPI>12.0000</pIPI><vIPI>24.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>NACS02</cProd><cEAN>731509644739</cEAN><xProd>KNY CRYSTALIZED NAIL ART - HOCUS POCUS</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>673.20</vProd><cEANTrib>731509644739</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>673.20</vBC><pICMS>18.0000</pICMS><vICMS>121.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>673.20</vBC><pIPI>12.0000</pIPI><vIPI>80.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>1.6500</pPIS><vPIS>8.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>NACS03</cProd><cEAN>731509644746</cEAN><xProd>KNY CRYSTALIZED NAIL ART -MAGIC WAND</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>201.96</vProd><cEANTrib>731509644746</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.96</vBC><pICMS>18.0000</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.96</vBC><pIPI>12.0000</pIPI><vIPI>24.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>NACS05</cProd><cEAN>731509644760</cEAN><xProd>KNY GEMSTONES NAIL ART - PRETTY SMART</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>201.96</vProd><cEANTrib>731509644760</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.96</vBC><pICMS>18.0000</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.96</vBC><pIPI>12.0000</pIPI><vIPI>24.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>NACS07</cProd><cEAN>731509644784</cEAN><xProd>KNY GEMSTONES NAIL ART - RETRO VIBE</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>201.96</vProd><cEANTrib>731509644784</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.96</vBC><pICMS>18.0000</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.96</vBC><pIPI>12.0000</pIPI><vIPI>24.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>NACS08</cProd><cEAN>731509644791</cEAN><xProd>KNY GEMSTONES NAIL ART - ROGER THAT</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>201.96</vProd><cEANTrib>731509644791</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.96</vBC><pICMS>18.0000</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.96</vBC><pIPI>12.0000</pIPI><vIPI>24.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>NAPS01</cProd><cEAN>731509644678</cEAN><xProd>KNY PEARLESCENT NAIL ART - MOON DANCE</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.5900000000</vUnCom><vProd>171.72</vProd><cEANTrib>731509644678</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.72</vBC><pICMS>18.0000</pICMS><vICMS>30.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.72</vBC><pIPI>12.0000</pIPI><vIPI>20.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.24</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>NAPS02</cProd><cEAN>731509644937</cEAN><xProd>KNY PEARLESCENT NAIL ART - LUXE BE A LA</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.5900000000</vUnCom><vProd>171.72</vProd><cEANTrib>731509644937</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.72</vBC><pICMS>18.0000</pICMS><vICMS>30.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.72</vBC><pIPI>12.0000</pIPI><vIPI>20.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.24</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H GEL - BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>8.0900000000</vUnCom><vProd>970.80</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.0900000000</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>465.98</vBC><pICMS>25.0000</pICMS><vICMS>116.50</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2124.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>414.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>970.80</vBC><pIPI>22.0000</pIPI><vIPI>213.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>970.80</vBC><pPIS>2.2000</pPIS><vPIS>21.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>970.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><total><ICMSTot><vBC>4453.48</vBC><vICMS>965.25</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>9867.46</vBCST><vST>1882.52</vST><vProd>6985.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1325.28</vIPI><vPIS>135.15</vPIS><vCOFINS>630.62</vCOFINS><vOutro>0.00</vOutro><vNF>10193.48</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>12</qVol><esp>.</esp><pesoL>2.904</pesoL><pesoB>27.960</pesoB></vol></transp><cobr><fat><nFat>0000071224</nFat><vOrig>10193.48</vOrig><vLiq>10193.48</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-04-29</dVenc><vDup>5096.74</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-05-13</dVenc><vDup>5096.74</vDup></dup></cobr></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="#NFe35180311235228000268550020000712241765404539"><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>Kq6FzlQ695S5ciSN76oXc1vtHpI=</DigestValue></Reference></SignedInfo><SignatureValue>CcF5utPaiR2sgrL7wpJiF3McFMrh3bRYwq7wxEsQvWyS0J5nrX5sXIPBTP97JSaAMyZkbRUQ0QAuYVxnOxuZvQConkcT377uwEXzvantcjeNmWtYRYixu4qyvGLQjFifu9FGzRD8WIBdy+t+K8SoVd80dZ0DwmqqLYq52PvhRKQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180311235228000268550020000712241765404539</chNFe><dhRecbto>2018-03-22T15:54:32-03:00</dhRecbto><nProt>135180195706812</nProt><digVal>Kq6FzlQ695S5ciSN76oXc1vtHpI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
