<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191111235228000268550020001398681219718437"><ide><cUF>35</cUF><cNF>21971843</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>139868</nNF><dhEmi>2019-11-20T16:12:29-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY UNHA SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>1030.32</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1030.32</vBC><pICMS>18.0000</pICMS><vICMS>185.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1030.32</vBC><pIPI>15.0000</pIPI><vIPI>154.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>825.92</vBC><pPIS>1.6500</pPIS><vPIS>13.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KSC53BR</cProd><cEAN>731509677164</cEAN><xProd>KISS NY UNHA SALON COLOR ANGEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>1030.32</vProd><cEANTrib>731509677164</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1030.32</vBC><pICMS>18.0000</pICMS><vICMS>185.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1030.32</vBC><pIPI>15.0000</pIPI><vIPI>154.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>825.92</vBC><pPIS>1.6500</pPIS><vPIS>13.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KSC54BR</cProd><cEAN>731509755633</cEAN><xProd>KISS NY UNHA SALON COLOR LITTLE PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>1030.32</vProd><cEANTrib>731509755633</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1030.32</vBC><pICMS>18.0000</pICMS><vICMS>185.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1030.32</vBC><pIPI>15.0000</pIPI><vIPI>154.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>825.92</vBC><pPIS>1.6500</pPIS><vPIS>13.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KSC55BR</cProd><cEAN>731509755640</cEAN><xProd>KISS NY UNHA SALON COLOR SWEET GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>1030.32</vProd><cEANTrib>731509755640</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1030.32</vBC><pICMS>18.0000</pICMS><vICMS>185.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1030.32</vBC><pIPI>15.0000</pIPI><vIPI>154.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>825.92</vBC><pPIS>1.6500</pPIS><vPIS>13.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KSN01BR</cProd><cEAN>731509723755</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO OVAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>3124.80</vProd><cEANTrib>731509723755</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3124.80</vBC><pICMS>18.0000</pICMS><vICMS>562.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3124.80</vBC><pIPI>15.0000</pIPI><vIPI>468.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2507.11</vBC><pPIS>1.6500</pPIS><vPIS>41.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2507.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KSN02BR</cProd><cEAN>731509723762</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>1562.40</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1562.40</vBC><pICMS>18.0000</pICMS><vICMS>281.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1562.40</vBC><pIPI>15.0000</pIPI><vIPI>234.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1253.55</vBC><pPIS>1.6500</pPIS><vPIS>20.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1253.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>95.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KSN03BR</cProd><cEAN>731509723779</cEAN><xProd>KISS NY UNHA SALON NATURAL CT QUAD. ABA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>1562.40</vProd><cEANTrib>731509723779</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1562.40</vBC><pICMS>18.0000</pICMS><vICMS>281.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1562.40</vBC><pIPI>15.0000</pIPI><vIPI>234.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1253.55</vBC><pPIS>1.6500</pPIS><vPIS>20.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1253.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>95.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KSN04BR</cProd><cEAN>731509723786</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>3124.80</vProd><cEANTrib>731509723786</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3124.80</vBC><pICMS>18.0000</pICMS><vICMS>562.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3124.80</vBC><pIPI>15.0000</pIPI><vIPI>468.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2507.11</vBC><pPIS>1.6500</pPIS><vPIS>41.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2507.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KSN07BR</cProd><cEAN>731509966497</cEAN><xProd>KISS NY UNHA SALON NATURAL BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>3117.60</vProd><cEANTrib>731509966497</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3117.60</vBC><pICMS>18.0000</pICMS><vICMS>561.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3117.60</vBC><pIPI>15.0000</pIPI><vIPI>467.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2499.17</vBC><pPIS>1.6500</pPIS><vPIS>41.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2499.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>189.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>LGC03BR</cProd><cEAN>731509680430</cEAN><xProd>KISS NY GRAY HAIR BATOM - MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>724.80</vProd><cEANTrib>731509680430</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>347.90</vBC><pICMS>25.0000</pICMS><vICMS>86.98</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1429.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>270.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>724.80</vBC><pIPI>22.0000</pIPI><vIPI>159.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>625.37</vBC><pPIS>2.2000</pPIS><vPIS>13.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>625.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>MRR02BR</cProd><cEAN>731509962666</cEAN><xProd>KNY LENCO DEMAQUILANTE - ROSA</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>767.04</vProd><cEANTrib>731509962666</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>511.31</vBC><pICMS>18.0000</pICMS><vICMS>92.04</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>1312.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>144.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>767.04</vBC><pIPI>5.0000</pIPI><vIPI>38.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>665.39</vBC><pPIS>1.6500</pPIS><vPIS>10.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>665.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.57</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>NAT01BR</cProd><cEAN>731509646603</cEAN><xProd>KISS NY PINCEL NAIL ART BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>344.52</vProd><cEANTrib>731509646603</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>344.52</vBC><pICMS>18.0000</pICMS><vICMS>62.01</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>500.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.10</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>NIP08BR</cProd><cEAN>731509635218</cEAN><xProd>KISS NY ALICATE DE CUT PROF C LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>14.1600000000</vUnCom><vProd>3568.32</vProd><cEANTrib>731509635218</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.1600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3568.32</vBC><pICMS>18.0000</pICMS><vICMS>642.30</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>7090.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>634.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3568.32</vBC><pIPI>10.0000</pIPI><vIPI>356.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2860.17</vBC><pPIS>1.6500</pPIS><vPIS>47.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2860.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>217.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>72.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>385.92</vProd><cEANTrib>731509667882</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>185.24</vBC><pICMS>25.0000</pICMS><vICMS>46.31</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>844.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.92</vBC><pIPI>22.0000</pIPI><vIPI>84.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>333.26</vBC><pPIS>2.2000</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>333.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.33</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>RBAP03BR</cProd><cEAN>731509667905</cEAN><xProd>RK LAPIS MOD RETR SOBR - RICH CHOC BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>64.32</vProd><cEANTrib>731509667905</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>30.87</vBC><pICMS>25.0000</pICMS><vICMS>7.72</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>140.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>27.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.32</vBC><pIPI>22.0000</pIPI><vIPI>14.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.54</vBC><pPIS>2.2000</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="16"><prod><cProd>RBAP04BR</cProd><cEAN>731509667912</cEAN><xProd>RK LAPIS MOD RETR SOBR - LIGHT MED BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>64.32</vProd><cEANTrib>731509667912</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>30.87</vBC><pICMS>25.0000</pICMS><vICMS>7.72</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>140.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>27.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.32</vBC><pIPI>22.0000</pIPI><vIPI>14.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.54</vBC><pPIS>2.2000</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.72</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>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>240.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>2078.40</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>997.63</vBC><pICMS>25.0000</pICMS><vICMS>249.41</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>4547.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>887.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2078.40</vBC><pIPI>22.0000</pIPI><vIPI>457.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1793.83</vBC><pPIS>2.2000</pPIS><vPIS>39.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1793.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>184.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="18"><prod><cProd>RBKT01BR</cProd><cEAN>731509667950</cEAN><xProd>RK KIT DE SOBRANCELHA - BLACK DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>775.44</vProd><cEANTrib>731509667950</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.21</vBC><pICMS>25.0000</pICMS><vICMS>93.05</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1696.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.44</vBC><pIPI>22.0000</pIPI><vIPI>170.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>668.98</vBC><pPIS>2.2000</pPIS><vPIS>14.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>668.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="19"><prod><cProd>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>RK KIT DE SOBRANCELHA - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>775.44</vProd><cEANTrib>731509667967</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.21</vBC><pICMS>25.0000</pICMS><vICMS>93.05</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1696.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.44</vBC><pIPI>22.0000</pIPI><vIPI>170.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>668.98</vBC><pPIS>2.2000</pPIS><vPIS>14.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>668.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="20"><prod><cProd>RBKT03BR</cProd><cEAN>731509667974</cEAN><xProd>RK KIT DE SOBRANCELHA - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>775.44</vProd><cEANTrib>731509667974</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.21</vBC><pICMS>25.0000</pICMS><vICMS>93.05</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1696.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.44</vBC><pIPI>22.0000</pIPI><vIPI>170.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>668.98</vBC><pPIS>2.2000</pPIS><vPIS>14.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>668.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="21"><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 POLYSER</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="22"><prod><cProd>RBTB01BR</cProd><cEAN>731509636352</cEAN><xProd>KISS NY NAVALHA SOBRANC LONGO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>127.6700000000</vUnCom><vProd>3064.08</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>127.6700000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3064.08</vBC><pICMS>18.0000</pICMS><vICMS>551.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3064.08</vBC><pIPI>12.0000</pIPI><vIPI>367.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2456.33</vBC><pPIS>1.6500</pPIS><vPIS>40.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2456.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>27216.38</vBC><vICMS>5116.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>22947.21</vBCST><vST>3538.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>30846.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4682.54</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>446.31</vPIS><vCOFINS>2064.97</vCOFINS><vOutro>0.00</vOutro><vNF>39067.64</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>103</qVol><esp>Caixas</esp><pesoL>54.960</pesoL><pesoB>138.864</pesoB></vol></transp><cobr><fat><nFat>0000139868</nFat><vOrig>39067.64</vOrig><vDesc>0.00</vDesc><vLiq>39067.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-29</dVenc><vDup>19533.82</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-12</dVenc><vDup>19533.82</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>39067.64</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="#NFe35191111235228000268550020001398681219718437"><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>mthlLAhyUS4us8komQj6Zk8+IpA=</DigestValue></Reference></SignedInfo><SignatureValue>N/OR4fjWRks5NfPh6dCriqC7BQ6XPU7krfh7ahYcVcDZFNzM/njp+lV9Rw1XArJKVBBV2fR72ngJ
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