<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200211235228000268550020001516461050942450"><ide><cUF>35</cUF><cNF>05094245</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>151646</nNF><dhEmi>2020-02-12T18:05:36-02:00</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>KPEG05BR</cProd><cEAN>731509632934</cEAN><xProd>I-ENVY COLA CILIOS 48H PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>7898.40</vProd><cEANTrib>731509632934</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.9700000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7898.40</vBC><pICMS>18.0000</pICMS><vICMS>1421.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6331.24</vBC><pPIS>1.6500</pPIS><vPIS>104.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6331.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>481.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KPEG06BR</cProd><cEAN>731509632941</cEAN><xProd>I-ENVY COLA CILIOS 48H INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1008.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>11057.76</vProd><cEANTrib>731509632941</cEANTrib><uTrib>PC</uTrib><qTrib>1008.0000</qTrib><vUnTrib>10.9700000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>11057.76</vBC><pICMS>18.0000</pICMS><vICMS>1990.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8863.74</vBC><pPIS>1.6500</pPIS><vPIS>146.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8863.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>673.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPEM08BR</cProd><cEAN>731509572506</cEAN><xProd>I-ENVY CILIOS AU NATURALE MULTI PK 08</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>32.1200000000</vUnCom><vProd>2312.64</vProd><cEANTrib>731509572506</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>32.1200000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2312.64</vBC><pICMS>18.0000</pICMS><vICMS>416.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2312.64</vBC><pIPI>15.0000</pIPI><vIPI>346.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1854.15</vBC><pPIS>1.6500</pPIS><vPIS>30.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1854.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>140.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPEM09BR</cProd><cEAN>731509608755</cEAN><xProd>I-ENVY CILIOS AU NATURALE MULTI-PK 09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>32.1200000000</vUnCom><vProd>2312.64</vProd><cEANTrib>731509608755</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>32.1200000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2312.64</vBC><pICMS>18.0000</pICMS><vICMS>416.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2312.64</vBC><pIPI>15.0000</pIPI><vIPI>346.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1854.15</vBC><pPIS>1.6500</pPIS><vPIS>30.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1854.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>140.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KSA11BR</cProd><cEAN>731509755657</cEAN><xProd>KISS NY UNHA ACRYLIC FRENCH CT POWER PLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>1332.72</vProd><cEANTrib>731509755657</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.3400000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1332.72</vBC><pICMS>18.0000</pICMS><vICMS>239.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1332.72</vBC><pIPI>15.0000</pIPI><vIPI>199.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1068.69</vBC><pPIS>1.6500</pPIS><vPIS>17.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1068.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>81.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KSA12BR</cProd><cEAN>731509755664</cEAN><xProd>KISS NY UNHA ACRYLIC FRENCH MD FAME GAME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>1332.72</vProd><cEANTrib>731509755664</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.3400000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1332.72</vBC><pICMS>18.0000</pICMS><vICMS>239.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1332.72</vBC><pIPI>15.0000</pIPI><vIPI>199.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1068.69</vBC><pPIS>1.6500</pPIS><vPIS>17.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1068.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>81.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KSC01BR</cProd><cEAN>731509673579</cEAN><xProd>KISS NY UNHA SALON COLOR VANITY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>1030.32</vProd><cEANTrib>731509673579</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</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="8"><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>2º Pedido e-mai</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="9"><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>2º Pedido e-mai</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="10"><prod><cProd>LGC05BR</cProd><cEAN>731509680447</cEAN><xProd>KISS NY GRAY HAIR BATOM - CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>434.88</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>208.74</vBC><pICMS>25.0000</pICMS><vICMS>52.19</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>857.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>162.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>434.88</vBC><pIPI>22.0000</pIPI><vIPI>95.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>375.22</vBC><pPIS>2.2000</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>375.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.65</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>MUS02BR</cProd><cEAN>731509660241</cEAN><xProd>RK ESPONJA MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>1751.76</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1751.76</vBC><pICMS>18.0000</pICMS><vICMS>315.32</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>3036.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>231.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1404.30</vBC><pPIS>1.6500</pPIS><vPIS>23.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1404.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>106.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2º Pedido e-mai</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="13"><prod><cProd>RFBL142BR</cProd><cEAN>731509968743</cEAN><xProd>RK Super FIXo Base Liquida - CREME</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.0100000000</vUnCom><vProd>288.36</vProd><cEANTrib>731509968743</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0100000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>138.41</vBC><pICMS>25.0000</pICMS><vICMS>34.60</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>494.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>89.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.36</vBC><pIPI>22.0000</pIPI><vIPI>63.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>248.91</vBC><pPIS>2.2000</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="14"><prod><cProd>RFMF200BR</cProd><cEAN>731509771398</cEAN><xProd>RK Base Liquida Matte - NUDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>734.40</vProd><cEANTrib>731509771398</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>352.51</vBC><pICMS>25.0000</pICMS><vICMS>88.13</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1259.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>226.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>734.40</vBC><pIPI>22.0000</pIPI><vIPI>161.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>633.60</vBC><pPIS>2.2000</pPIS><vPIS>13.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>633.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.26</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>RMCW01BR</cProd><cEAN>731509765236</cEAN><xProd>RK Agua Micelar - Bifasica</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>9.5600000000</vUnCom><vProd>573.60</vProd><cEANTrib>731509765236</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.5600000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>382.36</vBC><pICMS>18.0000</pICMS><vICMS>68.83</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>943.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>573.60</vBC><pIPI>10.0000</pIPI><vIPI>57.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>497.85</vBC><pPIS>1.6500</pPIS><vPIS>8.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.84</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>RMLP02BR</cProd><cEAN>731509687712</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>352.80</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>169.34</vBC><pICMS>25.0000</pICMS><vICMS>42.34</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>726.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>139.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>352.80</vBC><pIPI>22.0000</pIPI><vIPI>77.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>304.46</vBC><pPIS>2.2000</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>304.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.36</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>RMLP03BR</cProd><cEAN>731509687729</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>705.60</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>338.69</vBC><pICMS>25.0000</pICMS><vICMS>84.67</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1453.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>278.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>705.60</vBC><pIPI>22.0000</pIPI><vIPI>155.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>608.91</vBC><pPIS>2.2000</pPIS><vPIS>13.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>608.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.72</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>RMLP04BR</cProd><cEAN>731509687736</cEAN><xProd>RK LAPIS MADEIRA LABIOS - MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>264.60</vProd><cEANTrib>731509687736</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>127.01</vBC><pICMS>25.0000</pICMS><vICMS>31.75</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>545.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>104.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.60</vBC><pIPI>22.0000</pIPI><vIPI>58.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>228.34</vBC><pPIS>2.2000</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>228.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.52</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>RMLP07BR</cProd><cEAN>731509687767</cEAN><xProd>RK LAPIS MADEIRA LABIOS - BURGUNDY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>352.80</vProd><cEANTrib>731509687767</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>169.34</vBC><pICMS>25.0000</pICMS><vICMS>42.34</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>726.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>139.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>352.80</vBC><pIPI>22.0000</pIPI><vIPI>77.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>304.46</vBC><pPIS>2.2000</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>304.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.36</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>RWEP10BR</cProd><cEAN>731509687972</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.4100000000</vUnCom><vProd>173.52</vProd><cEANTrib>731509687972</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4100000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>83.29</vBC><pICMS>25.0000</pICMS><vICMS>20.82</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>379.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>74.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.52</vBC><pIPI>22.0000</pIPI><vIPI>38.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>149.76</vBC><pPIS>2.2000</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>149.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.43</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>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>24.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>1063.92</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1063.92</vBC><pICMS>18.0000</pICMS><vICMS>191.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>852.89</vBC><pPIS>1.6500</pPIS><vPIS>14.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>36.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>128.16</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot><xPed>2º Pedido e-mai</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>128.16</vBC><pICMS>18.0000</pICMS><vICMS>23.07</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>222.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.16</vBC><pIPI>8.0000</pIPI><vIPI>10.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.74</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>2º Pedido e-mai</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><total><ICMSTot><vBC>35624.77</vBC><vICMS>6523.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12854.11</vBCST><vST>1713.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>37535.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2391.79</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>516.15</vPIS><vCOFINS>2382.23</vCOFINS><vOutro>0.00</vOutro><vNF>41641.02</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>32</qVol><esp>Caixas</esp><pesoL>24.648</pesoL><pesoB>92.704</pesoB></vol></transp><cobr><fat><nFat>0000151646</nFat><vOrig>41641.02</vOrig><vDesc>0.00</vDesc><vLiq>41641.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-25</dVenc><vDup>20820.51</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-08</dVenc><vDup>20820.51</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>41641.02</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="#NFe35200211235228000268550020001516461050942450"><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>H/i7yilDbghg40w+mmS0jnqeaRg=</DigestValue></Reference></SignedInfo><SignatureValue>eLmWsZpc9xqFL87hvKsFPkbggab58QlhMpUUevqSI/xpPze1mVEy4CFKT5DwIqIZuW/c94aYOA8z
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