<?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="NFe35180611235228000268550020000788191659843570"><ide><cUF>35</cUF><cNF>65984357</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>2</serie><nNF>78819</nNF><dhEmi>2018-06-21T17:36:19-03:00</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>FBIP240</cProd><cEAN>731509577648</cEAN><xProd>KISS NY IMPRESS COLOR CT TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1008.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>10624.32</vProd><cEANTrib>731509577648</cEANTrib><uTrib>PC</uTrib><qTrib>1008.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10624.32</vBC><pICMS>18.0000</pICMS><vICMS>1912.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10624.32</vBC><pIPI>15.0000</pIPI><vIPI>1593.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8524.10</vBC><pPIS>1.6500</pPIS><vPIS>140.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8524.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>647.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FBIPD010</cProd><cEAN>731509577686</cEAN><xProd>KISS NY IMPRESS DECOR CURTO ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>540.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>7009.20</vProd><cEANTrib>731509577686</cEANTrib><uTrib>PC</uTrib><qTrib>540.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7009.20</vBC><pICMS>18.0000</pICMS><vICMS>1261.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7009.20</vBC><pIPI>15.0000</pIPI><vIPI>1051.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5620.29</vBC><pPIS>1.6500</pPIS><vPIS>92.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5620.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>427.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FBIPM190</cProd><cEAN>731509585643</cEAN><xProd>KISS NY IMPRESS COLOR MED RATHER RECK</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>3794.40</vProd><cEANTrib>731509585643</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3794.40</vBC><pICMS>18.0000</pICMS><vICMS>682.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3794.40</vBC><pIPI>15.0000</pIPI><vIPI>569.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3044.32</vBC><pPIS>1.6500</pPIS><vPIS>50.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3044.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KFL02BR</cProd><cEAN>731509604849</cEAN><xProd>KISS NY LOOKS SO NATURAL FLIRTY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>1167.84</vProd><cEANTrib>731509604849</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1167.84</vBC><pICMS>18.0000</pICMS><vICMS>210.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1167.84</vBC><pIPI>15.0000</pIPI><vIPI>175.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>936.71</vBC><pPIS>1.6500</pPIS><vPIS>15.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>936.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>TWZB01BR</cProd><cEAN>731509637045</cEAN><xProd>KISS NY PINCA PONTA DIAGONAL (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>77.7500000000</vUnCom><vProd>2799.00</vProd><cEANTrib>731509637045</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>77.7500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2799.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2799.00</vBC><pIPI>8.0000</pIPI><vIPI>223.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2800.62</vBC><pPIS>1.6500</pPIS><vPIS>46.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2800.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>212.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>BIP061BR</cProd><cEAN>731509673609</cEAN><xProd>IMPRESS CURTO - SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>3794.40</vProd><cEANTrib>731509673609</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3794.40</vBC><pICMS>18.0000</pICMS><vICMS>682.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3794.40</vBC><pIPI>15.0000</pIPI><vIPI>569.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3044.32</vBC><pPIS>1.6500</pPIS><vPIS>50.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3044.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KSC01BR</cProd><cEAN>731509673579</cEAN><xProd>KISS NY SALON COLOR VANITY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>3211.20</vProd><cEANTrib>731509673579</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3211.20</vBC><pICMS>18.0000</pICMS><vICMS>578.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3211.20</vBC><pIPI>15.0000</pIPI><vIPI>481.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2575.96</vBC><pPIS>1.6500</pPIS><vPIS>42.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2575.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>195.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KSC02BR</cProd><cEAN>731509673586</cEAN><xProd>KISS NY SALON COLOR NEW GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>6422.40</vProd><cEANTrib>731509673586</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6422.40</vBC><pICMS>18.0000</pICMS><vICMS>1156.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6422.40</vBC><pIPI>15.0000</pIPI><vIPI>963.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5151.93</vBC><pPIS>1.6500</pPIS><vPIS>85.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5151.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>391.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KSC51BR</cProd><cEAN>731509677140</cEAN><xProd>KISS NY SALON COLOR CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>3211.20</vProd><cEANTrib>731509677140</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3211.20</vBC><pICMS>18.0000</pICMS><vICMS>578.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3211.20</vBC><pIPI>15.0000</pIPI><vIPI>481.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2575.96</vBC><pPIS>1.6500</pPIS><vPIS>42.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2575.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>195.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>39234.96</vBC><vICMS>7062.30</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>42033.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6109.17</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>565.52</vPIS><vCOFINS>2604.84</vCOFINS><vOutro>0.00</vOutro><vNF>48143.13</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>107</qVol><esp>.</esp><pesoL>34.884</pesoL><pesoB>123.912</pesoB></vol></transp><cobr><fat><nFat>0000078819</nFat><vOrig>48143.13</vOrig><vLiq>48143.13</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-07-28</dVenc><vDup>24071.57</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-08-11</dVenc><vDup>24071.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>48143.13</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="#NFe35180611235228000268550020000788191659843570"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180611235228000268550020000788191659843570</chNFe><dhRecbto>2018-06-21T17:36:41-03:00</dhRecbto><nProt>135180415646605</nProt><digVal>bPupPbrfvU2qRwR5E85DEdGUbLU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
