<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180511235228000268550020000760881412923249"><ide><cUF>35</cUF><cNF>41292324</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE / Venda</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>76088</nNF><dhEmi>2018-05-18T17:16:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>60</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><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>144PS11BR</cProd><cEAN>731509699661</cEAN><xProd>KISS NY 144 NAIL SQUARE TIPS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>20.2900000000</vUnCom><vProd>1460.88</vProd><cEANTrib>731509699661</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.2900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1460.88</vBC><pICMS>18.0000</pICMS><vICMS>262.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1460.88</vBC><pIPI>15.0000</pIPI><vIPI>219.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1170.72</vBC><pPIS>1.6500</pPIS><vPIS>19.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1170.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>88.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>36.0000</qCom><vUnCom>22.7400000000</vUnCom><vProd>818.64</vProd><cEANTrib>731509673838</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.7400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>818.64</vBC><pICMS>18.0000</pICMS><vICMS>147.36</vICMS><modBCST>4</modBCST><pMVAST>40.0000</pMVAST><vBCST>1260.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>818.64</vBC><pIPI>10.0000</pIPI><vIPI>81.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>818.64</vBC><pPIS>1.6500</pPIS><vPIS>13.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>818.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></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>144.0000</qCom><vUnCom>41.6600000000</vUnCom><vProd>5999.04</vProd><cEANTrib>731509000023</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>41.6600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5999.04</vBC><pICMS>18.0000</pICMS><vICMS>1079.83</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>11920.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1065.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5999.04</vBC><pIPI>10.0000</pIPI><vIPI>599.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5999.04</vBC><pPIS>1.6500</pPIS><vPIS>98.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5999.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>455.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="4"><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>1224.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>3133.44</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>1224.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3133.44</vBC><pICMS>18.0000</pICMS><vICMS>564.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2509.20</vBC><pPIS>1.6500</pPIS><vPIS>41.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2509.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FKF200</cProd><cEAN>731509549515</cEAN><xProd>KNY BLACK PRO GRINDER</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1800.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>4608.00</vProd><cEANTrib>731509549515</cEANTrib><uTrib>PC</uTrib><qTrib>1800.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4608.00</vBC><pICMS>18.0000</pICMS><vICMS>829.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3690.00</vBC><pPIS>1.6500</pPIS><vPIS>60.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3690.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>280.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FKF810</cProd><cEAN>731509549539</cEAN><xProd>KNY 4-WAY NAIL SHAPER</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>921.60</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>921.60</vBC><pICMS>18.0000</pICMS><vICMS>165.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>738.00</vBC><pPIS>1.6500</pPIS><vPIS>12.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>738.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KNY MAGIC SHINE FILE</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.0700000000</vUnCom><vProd>442.08</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>442.08</vBC><pICMS>18.0000</pICMS><vICMS>79.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>354.24</vBC><pPIS>1.6500</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KNY WHITE BUFF BLOCK</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>3.0700000000</vUnCom><vProd>2210.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</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>2210.40</vBC><pICMS>18.0000</pICMS><vICMS>397.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1771.20</vBC><pPIS>1.6500</pPIS><vPIS>29.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1771.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPE04S</cProd><cEAN>731509535549</cEAN><xProd>SHORT KNOT FREE INDIVIDUAL 70 PC BRAZIL</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>1665.36</vProd><cEANTrib>731509535549</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>1665.36</vBC><pICMS>18.0000</pICMS><vICMS>299.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1665.36</vBC><pIPI>15.0000</pIPI><vIPI>249.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1334.88</vBC><pPIS>1.6500</pPIS><vPIS>22.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1334.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KPE24NBR</cProd><cEAN>731509638097</cEAN><xProd>KNY DIVA 04N BRAZIL</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>1020.96</vProd><cEANTrib>731509638097</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1020.96</vBC><pICMS>18.0000</pICMS><vICMS>183.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1020.96</vBC><pIPI>15.0000</pIPI><vIPI>153.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>819.36</vBC><pPIS>1.6500</pPIS><vPIS>13.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>819.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KPE34NBR</cProd><cEAN>731509638103</cEAN><xProd>KNY BEYOND NATURALE 02N BRAZIL</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>510.48</vProd><cEANTrib>731509638103</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>510.48</vBC><pICMS>18.0000</pICMS><vICMS>91.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>510.48</vBC><pIPI>15.0000</pIPI><vIPI>76.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>409.68</vBC><pPIS>1.6500</pPIS><vPIS>6.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KPE54BR</cProd><cEAN>731509644210</cEAN><xProd>KNY NUDE 02 BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>765.72</vProd><cEANTrib>731509644210</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><det nItem="13"><prod><cProd>KPED09BR</cProd><cEAN>731509608793</cEAN><xProd>KNY DOUBLE PACK 09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>1225.80</vProd><cEANTrib>731509608793</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1225.80</vBC><pICMS>18.0000</pICMS><vICMS>220.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1225.80</vBC><pIPI>15.0000</pIPI><vIPI>183.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>982.80</vBC><pPIS>1.6500</pPIS><vPIS>16.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>982.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>KPEG06BR</cProd><cEAN>731509632941</cEAN><xProd>KNY SUPER STRONG HOLD GLUE CLEARAR)</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>3690.00</vProd><cEANTrib>731509632941</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3690.00</vBC><pICMS>18.0000</pICMS><vICMS>664.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2959.20</vBC><pPIS>1.6500</pPIS><vPIS>48.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2959.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>224.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>KPES09BR</cProd><cEAN>731509608748</cEAN><xProd>KNY STARTER KIT 09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>899.28</vProd><cEANTrib>731509608748</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>899.28</vBC><pICMS>18.0000</pICMS><vICMS>161.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>899.28</vBC><pIPI>15.0000</pIPI><vIPI>134.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>721.44</vBC><pPIS>1.6500</pPIS><vPIS>11.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>721.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>MUS01BR</cProd><cEAN>731509637076</cEAN><xProd>KNY ESPONJA DE MAQUIAGEM</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>1635.12</vProd><cEANTrib>731509637076</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1635.12</vBC><pICMS>18.0000</pICMS><vICMS>294.32</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>2834.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>215.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1635.12</vBC><pPIS>1.6500</pPIS><vPIS>26.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1635.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="17"><prod><cProd>MUS03BR</cProd><cEAN>731509672664</cEAN><xProd>TEARDROP SPONGE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>1090.08</vProd><cEANTrib>731509672664</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1090.08</vBC><pICMS>18.0000</pICMS><vICMS>196.21</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1889.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1090.08</vBC><pPIS>1.6500</pPIS><vPIS>17.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="18"><prod><cProd>MUS04BR</cProd><cEAN>731509672671</cEAN><xProd>ERGONOMIC SPONGE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>1635.12</vProd><cEANTrib>731509672671</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1635.12</vBC><pICMS>18.0000</pICMS><vICMS>294.32</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>2834.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>215.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1635.12</vBC><pPIS>1.6500</pPIS><vPIS>26.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1635.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><total><ICMSTot><vBC>33732.00</vBC><vICMS>6071.75</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>20740.31</vBCST><vST>1721.20</vST><vProd>33732.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1814.02</vIPI><vPIS>482.68</vPIS><vCOFINS>2223.24</vCOFINS><vOutro>0.00</vOutro><vNF>37267.22</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>30</qVol><esp>.</esp><pesoL>51.156</pesoL><pesoB>258.732</pesoB></vol></transp><cobr><fat><nFat>0000076088</nFat><vOrig>37267.22</vOrig><vLiq>37267.22</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-06-25</dVenc><vDup>18633.61</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-07-09</dVenc><vDup>18633.61</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="#NFe35180511235228000268550020000760881412923249"><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>8jFivUJobYGbYTP0VjGOeC1j5uk=</DigestValue></Reference></SignedInfo><SignatureValue>gD3o/7HJAPWP708au55ngeukuGpDQNVZCCcLoL+j0GIoGheZ12kJtBErgkNGFD0HlnGWKyMRpd3/
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