<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191111235228000268550020001385821175088890"><ide><cUF>35</cUF><cNF>17508889</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>138582</nNF><dhEmi>2019-11-18T10:14:21-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>RWEP09BR</cProd><cEAN>731509687965</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BURGUNDY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.4100000000</vUnCom><vProd>115.68</vProd><cEANTrib>731509687965</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.4100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>55.53</vBC><pICMS>25.0000</pICMS><vICMS>13.88</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>253.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>49.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.68</vBC><pIPI>22.0000</pIPI><vIPI>25.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.84</vBC><pPIS>2.2000</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.28</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>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 VMI</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="3"><prod><cProd>PUF08BR</cProd><cEAN>731509679113</cEAN><xProd>RK ESPONJA PARA PO COMPACTO REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>1188.00</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1188.00</vBC><pICMS>18.0000</pICMS><vICMS>213.84</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>2059.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>156.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>952.07</vBC><pPIS>1.6500</pPIS><vPIS>15.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>952.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>SPO01BR</cProd><cEAN>731509679120</cEAN><xProd>RK ESPONJA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>576.00</vProd><cEANTrib>731509679120</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>576.00</vBC><pICMS>18.0000</pICMS><vICMS>103.68</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>998.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>76.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>462.15</vBC><pPIS>1.6500</pPIS><vPIS>7.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CLE05BR</cProd><cEAN>731509679991</cEAN><xProd>RK ESPONJA KONJAC CARVAO LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>6.7200000000</vUnCom><vProd>1935.36</vProd><cEANTrib>731509679991</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.7200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1935.36</vBC><pICMS>18.0000</pICMS><vICMS>348.36</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>3354.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>255.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1551.87</vBC><pPIS>1.6500</pPIS><vPIS>25.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1551.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>RCN02</cProd><cEAN>731509505122</cEAN><xProd>KISS NY CORTADOR DE UNHAS DUO (MAO E PE)</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.4700000000</vUnCom><vProd>393.84</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>393.84</vBC><pICMS>18.0000</pICMS><vICMS>70.89</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>782.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>393.84</vBC><pIPI>10.0000</pIPI><vIPI>39.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.77</vBC><pPIS>1.6500</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FNF101BR</cProd><cEAN>731509699654</cEAN><xProd>KISS NY PRO 100 MOLDE ADESIVOS UNHAS</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.9700000000</vUnCom><vProd>1077.84</vProd><cEANTrib>731509699654</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1077.84</vBC><pICMS>18.0000</pICMS><vICMS>194.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>864.00</vBC><pPIS>1.6500</pPIS><vPIS>14.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>864.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>RBPL01BR</cProd><cEAN>731509966053</cEAN><xProd>RK INTENSE 24H CANETA DELINEADORA BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>324.0000</qCom><vUnCom>6.9100000000</vUnCom><vProd>2238.84</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>324.0000</qTrib><vUnTrib>6.9100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1074.64</vBC><pICMS>25.0000</pICMS><vICMS>268.66</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>4899.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>956.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2238.84</vBC><pIPI>22.0000</pIPI><vIPI>492.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1932.89</vBC><pPIS>2.2000</pPIS><vPIS>42.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1932.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>199.09</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>RFS01BR</cProd><cEAN>731509966565</cEAN><xProd>RK SPRAY FACIAL BRUMA FINALIZADORA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>668.52</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>320.89</vBC><pICMS>25.0000</pICMS><vICMS>80.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1146.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>668.52</vBC><pIPI>22.0000</pIPI><vIPI>147.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>576.41</vBC><pPIS>2.2000</pPIS><vPIS>12.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>576.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.37</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>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 VMI</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="11"><prod><cProd>RCPMBXSET01BR</cProd><cEAN>731509753042</cEAN><xProd>RK CARVAO DETOX MASCARA PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>52.6100000000</vUnCom><vProd>3156.60</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>52.6100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1515.17</vBC><pICMS>25.0000</pICMS><vICMS>378.79</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5414.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>974.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3156.60</vBC><pIPI>22.0000</pIPI><vIPI>694.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2723.66</vBC><pPIS>2.2000</pPIS><vPIS>59.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2723.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>280.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>SCP01BR</cProd><cEAN>731509752748</cEAN><xProd>RK LIMPADOR DE PINCEL</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.3400000000</vUnCom><vProd>816.48</vProd><cEANTrib>731509752748</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.3400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>816.48</vBC><pICMS>18.0000</pICMS><vICMS>146.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>816.48</vBC><pIPI>10.0000</pIPI><vIPI>81.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>654.55</vBC><pPIS>1.6500</pPIS><vPIS>10.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>BIPM410BR</cProd><cEAN>731509755725</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD DEEP KISS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>1625.76</vProd><cEANTrib>731509755725</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1625.76</vBC><pICMS>18.0000</pICMS><vICMS>292.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1625.76</vBC><pIPI>15.0000</pIPI><vIPI>243.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1302.74</vBC><pPIS>1.6500</pPIS><vPIS>21.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1302.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>RCW01BR</cProd><cEAN>731509753066</cEAN><xProd>RK Carvao Lenco de Limpeza e Esfoliante</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>2862.00</vProd><cEANTrib>731509753066</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>1907.81</vBC><pICMS>18.0000</pICMS><vICMS>343.41</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>4895.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>537.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2862.00</vBC><pIPI>5.0000</pIPI><vIPI>143.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2483.31</vBC><pPIS>1.6500</pPIS><vPIS>40.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2483.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="15"><prod><cProd>ABR02BR</cProd><cEAN>731509644265</cEAN><xProd>KISS NY PINCEL KOLINSKY ACRILICO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>27.7700000000</vUnCom><vProd>1999.44</vProd><cEANTrib>731509644265</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>27.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1999.44</vBC><pICMS>18.0000</pICMS><vICMS>359.90</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>2906.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>163.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1602.64</vBC><pPIS>1.6500</pPIS><vPIS>26.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1602.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>121.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>RCSM01BR</cProd><cEAN>731509784749</cEAN><xProd>RK Carvão Detox Mascara Acucar Esf</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1101.60</vProd><cEANTrib>731509784749</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>528.77</vBC><pICMS>25.0000</pICMS><vICMS>132.19</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1889.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1101.60</vBC><pIPI>22.0000</pIPI><vIPI>242.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>950.40</vBC><pPIS>2.2000</pPIS><vPIS>20.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>950.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="17"><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 VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>979.56</vBC><pICMS>18.0000</pICMS><vICMS>176.32</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1423.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>80.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>785.45</vBC><pPIS>1.6500</pPIS><vPIS>12.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>785.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GPLAMP01BR</cProd><cEAN>731509716306</cEAN><xProd>KISS NY PRO CABINE LED UNHAS 24W</xProd><NCM>84193900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>149.7900000000</vUnCom><vProd>1797.48</vProd><cEANTrib>731509716306</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>149.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1797.48</vBC><pICMS>18.0000</pICMS><vICMS>323.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1440.93</vBC><pPIS>1.6500</pPIS><vPIS>23.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1440.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>23068.73</vBC><vICMS>4397.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>30024.09</vBCST><vST>3866.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>27809.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2359.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>412.88</vPIS><vCOFINS>1912.13</vCOFINS><vOutro>0.00</vOutro><vNF>34035.50</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>50</qVol><esp>Caixas</esp><pesoL>40.068</pesoL><pesoB>205.548</pesoB></vol></transp><cobr><fat><nFat>0000138582</nFat><vOrig>34035.50</vOrig><vDesc>0.00</vDesc><vLiq>34035.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-25</dVenc><vDup>17017.75</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-08</dVenc><vDup>17017.75</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>34035.50</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="#NFe35191111235228000268550020001385821175088890"><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>JiICIJnf9ic/J7lDk0zKqozg064=</DigestValue></Reference></SignedInfo><SignatureValue>jU6xM+Q2Rz0IKegfUgbistL44h+1AS1UKncXiyls7P9EPARC3yFiAcVwVROrIgXjA2ekVH6ZUCsV
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