<?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="NFe35181111235228000268550020000977991763656792"><ide><cUF>35</cUF><cNF>76365679</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>97799</nNF><dhEmi>2018-11-27T08:35:13-02:00</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>KFMS01BR</cProd><cEAN>731509731088</cEAN><xProd>KISS NY MASCARA FACIAL BAMBU CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731088</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>KFMS02BR</cProd><cEAN>731509731095</cEAN><xProd>MASCARA FACIAL BAMBU - SABONETE AFRICANO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731095</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>KFMS03BR</cProd><cEAN>731509731316</cEAN><xProd>KISS NY MASCARA FACIAL ALGODAO MEL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731316</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>KFMS04BR</cProd><cEAN>731509731309</cEAN><xProd>KISS NY MASCARA FACIAL ALGODAO PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731309</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>KFMS05BR</cProd><cEAN>731509731323</cEAN><xProd>KISS NY MASCARA FACIAL ALGODAO CHA VERDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731323</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>KFMS06BR</cProd><cEAN>731509731330</cEAN><xProd>KISS NY MASCARA FACIAL ALGODAO LIMAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731330</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>KFMS07BR</cProd><cEAN>731509731347</cEAN><xProd>KISS NY MASCARA FAC. ALGOD. AGUA DE COCO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731347</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</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>KFMS08BR</cProd><cEAN>731509731354</cEAN><xProd>KISS NY MASCARA FACIAL ALGODAO ALOE VERA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509731354</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>KFMS090BR</cProd><cEAN>731509968101</cEAN><xProd>DISPLAY CHAO KFMS (MÁSC FACIAL)</xProd><NCM>94032000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>71.8200000000</vUnCom><vProd>1077.30</vProd><cEANTrib>731509968101</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>71.8200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR EMAI</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1077.30</vBC><pICMS>12.0000</pICMS><vICMS>129.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>934.88</vBC><pPIS>1.6500</pPIS><vPIS>15.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>934.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8127.54</vBC><vICMS>1891.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>25192.80</vBCST><vST>4535.68</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15765.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3231.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>294.23</vPIS><vCOFINS>1376.29</vCOFINS><vOutro>0.00</vOutro><vNF>23532.34</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>23</qVol><esp>.</esp><pesoB>164.700</pesoB></vol></transp><cobr><fat><nFat>0000097799</nFat><vOrig>23532.34</vOrig><vLiq>23532.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-01</dVenc><vDup>7845.68</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-16</dVenc><vDup>7843.33</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-31</dVenc><vDup>7843.33</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>23532.34</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="#NFe35181111235228000268550020000977991763656792"><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>W7Uv0AFcEVt1Du9sfSLEHqQoKE0=</DigestValue></Reference></SignedInfo><SignatureValue>nzugKicvCyN9/lc+Y7YLhR+vKmLBQ24JxFu/Z4EpaRMiDk7Jy6xqq+Ll43pq9hCKVKIeptdl6eag5Fb8Yp5YChMcmJ3i5bcVhrAd9LkfxSsxpGd0OX5oN2O4aQl112BYR9Tqe7U4sYTctpsRqEQJdSU/44AJemdoiNamrIYHhew=</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>35181111235228000268550020000977991763656792</chNFe><dhRecbto>2018-11-27T08:35:40-02:00</dhRecbto><nProt>135180816962529</nProt><digVal>W7Uv0AFcEVt1Du9sfSLEHqQoKE0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
