<?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="NFe35180511235228000268550020000756101064540888"><ide><cUF>35</cUF><cNF>06454088</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terc / VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>75610</nNF><dhEmi>2018-05-15T15:04:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>2463BR</cProd><cEAN>731509676921</cEAN><xProd>SUPER GROOM HAIR TRIMMER</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>17.1200000000</vUnCom><vProd>6163.20</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6163.20</vBC><pICMS>18.0000</pICMS><vICMS>1109.38</vICMS><modBCST>4</modBCST><pMVAST>49.0000</pMVAST><vBCST>10101.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>708.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6163.20</vBC><pIPI>10.0000</pIPI><vIPI>616.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6163.20</vBC><pPIS>1.6500</pPIS><vPIS>101.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6163.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>468.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="2"><prod><cProd>FNF101BR</cProd><cEAN>731509699654</cEAN><xProd>KISS NY 100 NAIL FORM</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>1007.28</vProd><cEANTrib>731509699654</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1007.28</vBC><pICMS>18.0000</pICMS><vICMS>181.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>807.84</vBC><pPIS>1.6500</pPIS><vPIS>13.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>807.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPE03S</cProd><cEAN>731509535532</cEAN><xProd>COMBO S,M,L INDIVIDUAL FLARE 70PC BRAZIL</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>1110.24</vProd><cEANTrib>731509535532</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.7100000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1110.24</vBC><pICMS>18.0000</pICMS><vICMS>199.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1110.24</vBC><pIPI>15.0000</pIPI><vIPI>166.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>889.92</vBC><pPIS>1.6500</pPIS><vPIS>14.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>889.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPE47BR</cProd><cEAN>731509608694</cEAN><xProd>KNY WISPY 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>1531.44</vProd><cEANTrib>731509608694</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1531.44</vBC><pICMS>18.0000</pICMS><vICMS>275.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1531.44</vBC><pIPI>15.0000</pIPI><vIPI>229.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1229.04</vBC><pPIS>1.6500</pPIS><vPIS>20.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1229.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPE55BR</cProd><cEAN>731509644234</cEAN><xProd>KNY NUDE 03 BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>2552.40</vProd><cEANTrib>731509644234</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2552.40</vBC><pICMS>18.0000</pICMS><vICMS>459.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2552.40</vBC><pIPI>15.0000</pIPI><vIPI>382.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2048.40</vBC><pPIS>1.6500</pPIS><vPIS>33.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2048.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>155.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPE56BR</cProd><cEAN>731509644241</cEAN><xProd>KNY NUDE 04 BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>5104.80</vProd><cEANTrib>731509644241</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5104.80</vBC><pICMS>18.0000</pICMS><vICMS>918.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5104.80</vBC><pIPI>15.0000</pIPI><vIPI>765.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4096.80</vBC><pPIS>1.6500</pPIS><vPIS>67.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4096.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>311.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KPE58BR</cProd><cEAN>731509668018</cEAN><xProd>SO WISPY 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>765.72</vProd><cEANTrib>731509668018</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>765.72</vBC><pICMS>18.0000</pICMS><vICMS>137.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>765.72</vBC><pIPI>15.0000</pIPI><vIPI>114.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.52</vBC><pPIS>1.6500</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18235.08</vBC><vICMS>3282.31</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>10101.48</vBCST><vST>708.89</vST><vProd>18235.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2276.02</vIPI><vPIS>261.52</vPIS><vCOFINS>1204.58</vCOFINS><vOutro>0.00</vOutro><vNF>21219.99</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>16</qVol><esp>.</esp><pesoL>16.344</pesoL><pesoB>45.360</pesoB></vol></transp><cobr><fat><nFat>0000075610</nFat><vOrig>21219.99</vOrig><vLiq>21219.99</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-06-19</dVenc><vDup>10610.00</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-07-03</dVenc><vDup>10609.99</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="#NFe35180511235228000268550020000756101064540888"><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>YqWN10aRa43vHFhKAs9ubY0bZTU=</DigestValue></Reference></SignedInfo><SignatureValue>tjwj1oJuSkrXurf8Pks42C9T3ANWTXKZkRz0jl2Q0d3sWTdYqKUS6KjGygyXlgp3NKlDWwExnPIeOdRRBLVKt6B46tkGEG59V+5nQhflbuS3xCLwi5eUD3xL6bfFUyM/k+zkfdSJ1PXfquQNAp0WZLSN+9qX1IHv9m8muLHYov0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180511235228000268550020000756101064540888</chNFe><dhRecbto>2018-05-15T15:04:39-03:00</dhRecbto><nProt>135180327441056</nProt><digVal>YqWN10aRa43vHFhKAs9ubY0bZTU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
