<?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="NFe35181011235228000268550020000913031584044438"><ide><cUF>35</cUF><cNF>58404443</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>91303</nNF><dhEmi>2018-10-10T11:26:03-03:00</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>2462BR</cProd><cEAN>731509673838</cEAN><xProd>POWERFILE TO GO NAIL FILE</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>23.9200000000</vUnCom><vProd>4305.60</vProd><cEANTrib>731509673838</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>23.9200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4305.60</vBC><pICMS>18.0000</pICMS><vICMS>775.01</vICMS><modBCST>4</modBCST><pMVAST>40.0000</pMVAST><vBCST>6630.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>418.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4305.60</vBC><pIPI>10.0000</pIPI><vIPI>430.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3451.24</vBC><pPIS>1.6500</pPIS><vPIS>56.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3451.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>262.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F901BR</cProd><cEAN>731509596007</cEAN><xProd>KNY CURVED FILE FOR KISS BRAZIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1008.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>2812.32</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>1008.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2812.32</vBC><pICMS>18.0000</pICMS><vICMS>506.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2254.81</vBC><pPIS>1.6500</pPIS><vPIS>37.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2254.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>171.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FAK120</cProd><cEAN>731509000023</cEAN><xProd>KNY COMPLETE SALON ACRYLIC KIT</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>45.7700000000</vUnCom><vProd>9886.32</vProd><cEANTrib>731509000023</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>45.7700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9886.32</vBC><pICMS>18.0000</pICMS><vICMS>1779.54</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>19645.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1756.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9886.32</vBC><pIPI>10.0000</pIPI><vIPI>988.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7925.95</vBC><pPIS>1.6500</pPIS><vPIS>130.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7925.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>602.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FKAL200BR</cProd><cEAN>731509595864</cEAN><xProd>KNY PROF-ACRYLIC LIQUID 2OZ.</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>19.2400000000</vUnCom><vProd>6926.40</vProd><cEANTrib>731509595864</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>19.2400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6926.40</vBC><pICMS>18.0000</pICMS><vICMS>1246.75</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>13763.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1230.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6926.40</vBC><pIPI>10.0000</pIPI><vIPI>692.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5553.72</vBC><pPIS>1.6500</pPIS><vPIS>91.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5553.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>422.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KNY ALL PURPOSE FILE &amp; SMOOTHER- BRAZIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>1004.40</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1004.40</vBC><pICMS>18.0000</pICMS><vICMS>180.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>805.29</vBC><pPIS>1.6500</pPIS><vPIS>13.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>805.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KNY WHITE BUFF BLOCK</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.0700000000</vUnCom><vProd>1105.20</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1105.20</vBC><pICMS>18.0000</pICMS><vICMS>198.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>884.63</vBC><pPIS>1.6500</pPIS><vPIS>14.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>884.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KPEK03BR</cProd><cEAN>731509639933</cEAN><xProd>KNY EYEBROW KIT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>11.2100000000</vUnCom><vProd>1210.68</vProd><cEANTrib>731509639933</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>11.2100000000</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>581.13</vBC><pICMS>25.0000</pICMS><vICMS>145.28</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2649.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>517.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1210.68</vBC><pIPI>22.0000</pIPI><vIPI>266.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1044.21</vBC><pPIS>2.2000</pPIS><vPIS>22.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1044.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>107.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>KPES08BR</cProd><cEAN>731509608731</cEAN><xProd>KNY STARTER KIT 08</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>1869.12</vProd><cEANTrib>731509608731</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1869.12</vBC><pICMS>18.0000</pICMS><vICMS>336.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1869.12</vBC><pIPI>15.0000</pIPI><vIPI>280.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1497.92</vBC><pPIS>1.6500</pPIS><vPIS>24.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1497.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPES09BR</cProd><cEAN>731509608748</cEAN><xProd>KNY STARTER KIT 09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>1401.84</vProd><cEANTrib>731509608748</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="10"><prod><cProd>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>24-PC 4WAY BUFFER BLOCK</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>531.96</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>531.96</vBC><pICMS>18.0000</pICMS><vICMS>95.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.45</vBC><pPIS>1.6500</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30424.29</vBC><vICMS>5517.05</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>42689.22</vBCST><vST>3922.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>31053.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2868.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>417.92</vPIS><vCOFINS>1926.74</vCOFINS><vOutro>0.00</vOutro><vNF>37845.59</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>41</qVol><esp>.</esp><pesoL>56.136</pesoL><pesoB>274.524</pesoB></vol></transp><cobr><fat><nFat>0000091303</nFat><vOrig>37845.59</vOrig><vLiq>37845.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-16</dVenc><vDup>18922.80</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-30</dVenc><vDup>18922.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>37845.59</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="#NFe35181011235228000268550020000913031584044438"><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>7t0AMc4PWle4t6ZKDKEcgI9PTlI=</DigestValue></Reference></SignedInfo><SignatureValue>j6m5/lvIFJtFCRl7cSurm3gGkbuxJ/lyIaXqB2IN2mZhVmgS2ntHq2e0+sVmWc8xul+ji6k7TkZxrNRE6ZIpHX7M50HXYcAz+xjG/ljuOrzvQYl745vLsc5bLTLjvzd4nKnO53dSO69fngvrquspK0hWasx2EQNfW6ltaUViZXg=</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>35181011235228000268550020000913031584044438</chNFe><dhRecbto>2018-10-10T11:26:26-03:00</dhRecbto><nProt>135180694804915</nProt><digVal>7t0AMc4PWle4t6ZKDKEcgI9PTlI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
