<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191111235228000268550020001376901459996262"><ide><cUF>35</cUF><cNF>45999626</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>137690</nNF><dhEmi>2019-11-13T11:12:01-02:00</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>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>RBAP01BR</cProd><cEAN>731509667882</cEAN><xProd>RK LAPIS MODELAD RETR SOBR - BLACK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>192.96</vProd><cEANTrib>731509667882</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>92.62</vBC><pICMS>25.0000</pICMS><vICMS>23.16</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>422.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.96</vBC><pIPI>22.0000</pIPI><vIPI>42.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>166.63</vBC><pPIS>2.2000</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>166.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.16</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>RBAP02BR</cProd><cEAN>731509667899</cEAN><xProd>RK LAPIS MODELAD RETR SOBR - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>192.96</vProd><cEANTrib>731509667899</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>92.62</vBC><pICMS>25.0000</pICMS><vICMS>23.16</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>422.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.96</vBC><pIPI>22.0000</pIPI><vIPI>42.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>166.63</vBC><pPIS>2.2000</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>166.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.16</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>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H DELINEADOR GEL BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>623.52</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>299.29</vBC><pICMS>25.0000</pICMS><vICMS>74.82</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1364.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>266.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>623.52</vBC><pIPI>22.0000</pIPI><vIPI>137.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>538.15</vBC><pPIS>2.2000</pPIS><vPIS>11.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>538.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.43</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>RBLL01BR</cProd><cEAN>731509966060</cEAN><xProd>RK INTENSE 24H DELINEADOR LIQUIDO BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>845.28</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.8700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>405.73</vBC><pICMS>25.0000</pICMS><vICMS>101.43</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1849.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>360.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>845.28</vBC><pIPI>22.0000</pIPI><vIPI>185.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>729.05</vBC><pPIS>2.2000</pPIS><vPIS>16.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>729.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.09</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>RBTB02BR</cProd><cEAN>731509636369</cEAN><xProd>KISS NY NAVALHA SOBRANC CURTO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>127.6700000000</vUnCom><vProd>1532.04</vProd><cEANTrib>731509636369</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>127.6700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1532.04</vBC><pICMS>18.0000</pICMS><vICMS>275.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1532.04</vBC><pIPI>12.0000</pIPI><vIPI>183.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1228.17</vBC><pPIS>1.6500</pPIS><vPIS>20.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1228.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>RCCF01BR</cProd><cEAN>731509753073</cEAN><xProd>RK Carvao Espuma de Limpeza</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>75.0000</qCom><vUnCom>12.2200000000</vUnCom><vProd>916.50</vProd><cEANTrib>731509753073</cEANTrib><uTrib>PC</uTrib><qTrib>75.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>610.94</vBC><pICMS>18.0000</pICMS><vICMS>109.97</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1507.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>161.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>916.50</vBC><pIPI>10.0000</pIPI><vIPI>91.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>795.04</vBC><pPIS>1.6500</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>795.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.42</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>RFML07BR</cProd><cEAN>731509720600</cEAN><xProd>RK FOREVER MATTE BATOM LIQ TRUST ME</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720600</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RFML10BR</cProd><cEAN>731509720624</cEAN><xProd>RK FOREVER MATTE BATOM LIQ WILD FIRE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720624</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RFML15BR</cProd><cEAN>731509720662</cEAN><xProd>RK FOREVER MATTE BATOM LIQ BARE BERR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720662</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>RLSC39BR</cProd><cEAN>731509965247</cEAN><xProd>RK BATOM CLASSICO - ULTIMA CHANCE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.9400000000</vUnCom><vProd>177.84</vProd><cEANTrib>731509965247</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>RMB01</cProd><cEAN>731509584578</cEAN><xProd>KISS NY COMBO DE NAVALHAS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>2084.40</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2084.40</vBC><pICMS>18.0000</pICMS><vICMS>375.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2084.40</vBC><pIPI>12.0000</pIPI><vIPI>250.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1670.08</vBC><pPIS>1.6500</pPIS><vPIS>27.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1670.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>3191.76</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3191.76</vBC><pICMS>18.0000</pICMS><vICMS>574.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2558.68</vBC><pPIS>1.6500</pPIS><vPIS>42.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2558.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>TWZ01</cProd><cEAN>731509017205</cEAN><xProd>KISS NY PINCA DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>2563.20</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR E-MA</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2563.20</vBC><pICMS>18.0000</pICMS><vICMS>461.38</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>4459.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>341.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2563.20</vBC><pIPI>8.0000</pIPI><vIPI>205.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2054.88</vBC><pPIS>1.6500</pPIS><vPIS>33.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2054.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>UVGB01BR</cProd><cEAN>731509628463</cEAN><xProd>KISS NY PINCEL ROUND GEL</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.0700000000</vUnCom><vProd>979.56</vProd><cEANTrib>731509628463</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.0700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POR 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