<?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="NFe35181111235228000268550020000949371446620156"><ide><cUF>35</cUF><cNF>44662015</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>2</serie><nNF>94937</nNF><dhEmi>2018-11-05T15:26:33-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>SGT01BR</cProd><cEAN>731509719253</cEAN><xProd>KISS NY ABA ADESIVA DE UNHA</xProd><NCM>35061090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.5400000000</vUnCom><vProd>640.08</vProd><cEANTrib>731509719253</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>640.08</vBC><pICMS>18.0000</pICMS><vICMS>115.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>KSA11BR</cProd><cEAN>731509755657</cEAN><xProd>KISS NY UNHA ACRYLIC FRENCH CT POWER PLA</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>122.40</vProd><cEANTrib>731509755657</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>122.40</vBC><pICMS>18.0000</pICMS><vICMS>22.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.40</vBC><pIPI>15.0000</pIPI><vIPI>18.36</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>KSA12BR</cProd><cEAN>731509755664</cEAN><xProd>KISS NY UNHA ACRYLIC FRENCH MD FAME GAME</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>122.40</vProd><cEANTrib>731509755664</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>122.40</vBC><pICMS>18.0000</pICMS><vICMS>22.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.40</vBC><pIPI>15.0000</pIPI><vIPI>18.36</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>KAN01BR</cProd><cEAN>731509673500</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE CT BREATHTALKI</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>122.40</vProd><cEANTrib>731509673500</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>122.40</vBC><pICMS>18.0000</pICMS><vICMS>22.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.40</vBC><pIPI>15.0000</pIPI><vIPI>18.36</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>KAN03BR</cProd><cEAN>731509673524</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE MD 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35181111235228000268550020000949371446620156</chNFe><dhRecbto>2018-11-05T15:26:59-02:00</dhRecbto><nProt>135180757830135</nProt><digVal>qhvR9AUecrGYUxmV0a7xdsRXrrQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
