<?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="NFe35180911235228000268550020000895091900039572"><ide><cUF>35</cUF><cNF>90003957</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>2</serie><nNF>89509</nNF><dhEmi>2018-09-25T16:58:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>BIPA020BR</cProd><cEAN>731509647211</cEAN><xProd>KISS NEW YORK IMPRESS GEL ACCENTS BELLS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>1401.84</vProd><cEANTrib>731509647211</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1401.84</vBC><pICMS>18.0000</pICMS><vICMS>252.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1401.84</vBC><pIPI>15.0000</pIPI><vIPI>210.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1123.44</vBC><pPIS>1.6500</pPIS><vPIS>18.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1123.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPM010BR</cProd><cEAN>731509724004</cEAN><xProd>KISS NY IMPRESS COLOR MEDIUM CETIM</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>1517.76</vProd><cEANTrib>731509724004</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1517.76</vBC><pICMS>18.0000</pICMS><vICMS>273.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1517.76</vBC><pIPI>15.0000</pIPI><vIPI>227.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1217.06</vBC><pPIS>1.6500</pPIS><vPIS>20.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1217.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BIPM090BR</cProd><cEAN>731509724066</cEAN><xProd>KISS NY IMPRESS COLOR MEDIUM SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>2276.64</vProd><cEANTrib>731509724066</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2276.64</vBC><pICMS>18.0000</pICMS><vICMS>409.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2276.64</vBC><pIPI>15.0000</pIPI><vIPI>341.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1825.59</vBC><pPIS>1.6500</pPIS><vPIS>30.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1825.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BIPM191BR</cProd><cEAN>731509627855</cEAN><xProd>KNY IMPRESS - CAMERA READY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>3794.40</vProd><cEANTrib>731509627855</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</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>3042.64</vBC><pPIS>1.6500</pPIS><vPIS>50.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3042.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BIPM192BR</cProd><cEAN>731509627862</cEAN><xProd>KNY IMPRESS - BITTERSWEET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>7588.80</vProd><cEANTrib>731509627862</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7588.80</vBC><pICMS>18.0000</pICMS><vICMS>1365.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7588.80</vBC><pIPI>15.0000</pIPI><vIPI>1138.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6085.29</vBC><pPIS>1.6500</pPIS><vPIS>100.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6085.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>462.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BIPM210BR</cProd><cEAN>731509627879</cEAN><xProd>KNY IMPRESS - REMINSCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>7588.80</vProd><cEANTrib>731509627879</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7588.80</vBC><pICMS>18.0000</pICMS><vICMS>1365.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7588.80</vBC><pIPI>15.0000</pIPI><vIPI>1138.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6085.29</vBC><pPIS>1.6500</pPIS><vPIS>100.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6085.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>462.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BIPM400BR</cProd><cEAN>731509755718</cEAN><xProd>KISS NY IMPRESS COLOR MEDIUM BE YOURSELF</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>3794.40</vProd><cEANTrib>731509755718</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</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>3042.64</vBC><pPIS>1.6500</pPIS><vPIS>50.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3042.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FPBG01</cProd><cEAN>731509560770</cEAN><xProd>KNY PINK BE PINK STICKER NAILS - STYLIN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>613.44</vProd><cEANTrib>731509560770</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>613.44</vBC><pICMS>18.0000</pICMS><vICMS>110.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>613.44</vBC><pIPI>15.0000</pIPI><vIPI>92.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>491.90</vBC><pPIS>1.6500</pPIS><vPIS>8.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>491.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FPSP02</cProd><cEAN>731509560725</cEAN><xProd>PINK POP PRINCESS STICKER NAILS-LIBRA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>3067.20</vProd><cEANTrib>731509560725</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3067.20</vBC><pICMS>18.0000</pICMS><vICMS>552.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3067.20</vBC><pIPI>15.0000</pIPI><vIPI>460.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2459.50</vBC><pPIS>1.6500</pPIS><vPIS>40.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2459.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>187.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>FPSP03</cProd><cEAN>731509560732</cEAN><xProd>PNK POP PRINCESS STICKER NAILS-PISCES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>1226.88</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1226.88</vBC><pICMS>18.0000</pICMS><vICMS>220.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1226.88</vBC><pIPI>15.0000</pIPI><vIPI>184.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>983.80</vBC><pPIS>1.6500</pPIS><vPIS>16.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>983.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KPEC02BR</cProd><cEAN>731509611144</cEAN><xProd>KNY TRIOS - MEDIUM</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.9600000000</vUnCom><vProd>1183.68</vProd><cEANTrib>731509611144</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.9600000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1183.68</vBC><pICMS>18.0000</pICMS><vICMS>213.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1183.68</vBC><pIPI>15.0000</pIPI><vIPI>177.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>948.50</vBC><pPIS>1.6500</pPIS><vPIS>15.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>SCI03</cProd><cEAN>731509017427</cEAN><xProd>CUTICLE &amp; NAIL SCISSORS</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.8600000000</vUnCom><vProd>565.92</vProd><cEANTrib>731509017427</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.8600000000</vUnTrib><indTot>1</indTot><xPed>POLYSER-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>565.92</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.92</vBC><pIPI>12.0000</pIPI><vIPI>67.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>565.69</vBC><pPIS>1.6500</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>34053.84</vBC><vICMS>6129.69</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>34619.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5175.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>460.12</vPIS><vCOFINS>2119.41</vCOFINS><vOutro>0.00</vOutro><vNF>39795.75</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>90</qVol><esp>.</esp><pesoL>15.012</pesoL><pesoB>90.432</pesoB></vol></transp><cobr><fat><nFat>0000089509</nFat><vOrig>39795.75</vOrig><vLiq>39795.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-02</dVenc><vDup>19897.88</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-16</dVenc><vDup>19897.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>39795.75</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="#NFe35180911235228000268550020000895091900039572"><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>B+L9KEWJSnZ6luU7axbUACJn+vM=</DigestValue></Reference></SignedInfo><SignatureValue>R0xZ+jYq8rbFFIhn/WB6Jxs+75GIL9wKSKI4HldA9X9erFzT5sqezWi19P6+NYwAn+xSYA8QKJzSmbF5fwOOLxF2qIzuyydIlbWLuwI2A3x9aeL2yduyEhJ1KI8DxcqbV6RY4Nflpt6XHtJIqwvCyPTgwqWrrbBbFL3uSbmsPKM=</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>35180911235228000268550020000895091900039572</chNFe><dhRecbto>2018-09-25T16:58:34-03:00</dhRecbto><nProt>135180655496728</nProt><digVal>B+L9KEWJSnZ6luU7axbUACJn+vM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
