<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200311235228000268550020001547091484084291"><ide><cUF>35</cUF><cNF>48408429</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>154709</nNF><dhEmi>2020-03-04T17:08:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KISS NY LIXA POLIDORA UNHA P/ USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>432.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>1287.36</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>432.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1287.36</vBC><pICMS>18.0000</pICMS><vICMS>231.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FKF200</cProd><cEAN>731509549515</cEAN><xProd>KISS NY LIXA PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>1072.80</vProd><cEANTrib>731509549515</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1072.80</vBC><pICMS>18.0000</pICMS><vICMS>193.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>860.83</vBC><pPIS>1.6500</pPIS><vPIS>14.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FKF222</cProd><cEAN>731509549522</cEAN><xProd>KISS NY LIXA 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>502.56</vProd><cEANTrib>731509549522</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>502.56</vBC><pICMS>18.0000</pICMS><vICMS>90.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>403.04</vBC><pPIS>1.6500</pPIS><vPIS>6.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FKF810</cProd><cEAN>731509549539</cEAN><xProd>KISS NY LIXA 4 EM 1 MODELADORA DE UNHA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>214.56</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>214.56</vBC><pICMS>18.0000</pICMS><vICMS>38.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.17</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KISS NY LIXA BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>1184.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1184.40</vBC><pICMS>18.0000</pICMS><vICMS>213.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>948.10</vBC><pPIS>1.6500</pPIS><vPIS>15.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>108.0000</qCom><vUnCom>14.9700000000</vUnCom><vProd>1616.76</vProd><cEANTrib>731509699654</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1616.76</vBC><pICMS>18.0000</pICMS><vICMS>291.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1296.00</vBC><pPIS>1.6500</pPIS><vPIS>21.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1296.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>98.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FPBG01</cProd><cEAN>731509560770</cEAN><xProd>KISS NY PINK UNHA INFANTIL COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>3279.60</vProd><cEANTrib>731509560770</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3279.60</vBC><pICMS>18.0000</pICMS><vICMS>590.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3279.60</vBC><pIPI>15.0000</pIPI><vIPI>491.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2630.08</vBC><pPIS>1.6500</pPIS><vPIS>43.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2630.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>199.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FPBG02</cProd><cEAN>731509560787</cEAN><xProd>KISS NY PINK UNHA INFANTIL CANDY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>1639.80</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1639.80</vBC><pICMS>18.0000</pICMS><vICMS>295.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1639.80</vBC><pIPI>15.0000</pIPI><vIPI>245.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1315.04</vBC><pPIS>1.6500</pPIS><vPIS>21.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1315.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KBMS01BR</cProd><cEAN>731509817102</cEAN><xProd>KNP BUBBLE MASK CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>2568.96</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1233.10</vBC><pICMS>25.0000</pICMS><vICMS>308.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4406.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>793.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2568.96</vBC><pIPI>22.0000</pIPI><vIPI>565.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2218.42</vBC><pPIS>2.2000</pPIS><vPIS>48.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2218.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>228.50</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>KBMS02BR</cProd><cEAN>731509817119</cEAN><xProd>KNP BUBBLE MASK CURCUMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>2568.96</vProd><cEANTrib>731509817119</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1233.10</vBC><pICMS>25.0000</pICMS><vICMS>308.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4406.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>793.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2568.96</vBC><pIPI>22.0000</pIPI><vIPI>565.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2218.42</vBC><pPIS>2.2000</pPIS><vPIS>48.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2218.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>228.50</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>KFGM06SBR</cProd><cEAN>731509817164</cEAN><xProd>KNP MAGIC GEL - OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>900.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>3087.00</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1481.76</vBC><pICMS>25.0000</pICMS><vICMS>370.44</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5294.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>953.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3087.00</vBC><pIPI>22.0000</pIPI><vIPI>679.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2664.00</vBC><pPIS>2.2000</pPIS><vPIS>58.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2664.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>274.39</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>KFL01BR</cProd><cEAN>731509604832</cEAN><xProd>KISS NY LOOKS SO NATURAL CILIOS SHY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>936.36</vProd><cEANTrib>731509604832</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>936.36</vBC><pICMS>18.0000</pICMS><vICMS>168.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>936.36</vBC><pIPI>15.0000</pIPI><vIPI>140.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>750.94</vBC><pPIS>1.6500</pPIS><vPIS>12.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KFMS01SBR</cProd><cEAN>731509663273</cEAN><xProd>KNP MASCARA FACIAL - CARVAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1762.56</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>846.03</vBC><pICMS>25.0000</pICMS><vICMS>211.51</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3023.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>544.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1762.56</vBC><pIPI>22.0000</pIPI><vIPI>387.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1520.64</vBC><pPIS>2.2000</pPIS><vPIS>33.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1520.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>156.63</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>KFMS04SBR</cProd><cEAN>731509663303</cEAN><xProd>KNP MASCARA FACIAL - PEPINO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1762.56</vProd><cEANTrib>731509663303</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>846.03</vBC><pICMS>25.0000</pICMS><vICMS>211.51</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3023.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>544.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1762.56</vBC><pIPI>22.0000</pIPI><vIPI>387.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1520.64</vBC><pPIS>2.2000</pPIS><vPIS>33.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1520.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>156.63</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>KFMS05SBR</cProd><cEAN>731509663365</cEAN><xProd>KNP MASCARA FACIAL - CHA VERDE(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1762.56</vProd><cEANTrib>731509663365</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>846.03</vBC><pICMS>25.0000</pICMS><vICMS>211.51</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3023.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>544.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1762.56</vBC><pIPI>22.0000</pIPI><vIPI>387.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1520.64</vBC><pPIS>2.2000</pPIS><vPIS>33.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1520.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>156.63</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>KFMS07SBR</cProd><cEAN>731509663440</cEAN><xProd>KNP MASCARA FACIAL - AGUA DE COCO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1175.04</vProd><cEANTrib>731509663440</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>564.02</vBC><pICMS>25.0000</pICMS><vICMS>141.00</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2015.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1175.04</vBC><pIPI>22.0000</pIPI><vIPI>258.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1013.76</vBC><pPIS>2.2000</pPIS><vPIS>22.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1013.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>104.42</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>KFMS08SBR</cProd><cEAN>731509663389</cEAN><xProd>KNP MASCARA FACIAL - ALOE VERA(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1175.04</vProd><cEANTrib>731509663389</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>564.02</vBC><pICMS>25.0000</pICMS><vICMS>141.00</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2015.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>362.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1175.04</vBC><pIPI>22.0000</pIPI><vIPI>258.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1013.76</vBC><pPIS>2.2000</pPIS><vPIS>22.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1013.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>104.42</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>KFMS09SBR</cProd><cEAN>731509817171</cEAN><xProd>KNP MASCARA FACIAL - BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>864.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>2643.84</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>864.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1269.04</vBC><pICMS>25.0000</pICMS><vICMS>317.26</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4534.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>816.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2643.84</vBC><pIPI>22.0000</pIPI><vIPI>581.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2280.96</vBC><pPIS>2.2000</pPIS><vPIS>50.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2280.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>234.94</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>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1762.56</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>846.03</vBC><pICMS>25.0000</pICMS><vICMS>211.51</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3023.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>544.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1762.56</vBC><pIPI>22.0000</pIPI><vIPI>387.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1520.64</vBC><pPIS>2.2000</pPIS><vPIS>33.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1520.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>156.63</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>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1200.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>4944.00</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>1200.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2373.12</vBC><pICMS>25.0000</pICMS><vICMS>593.28</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>8479.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1526.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4944.00</vBC><pIPI>22.0000</pIPI><vIPI>1087.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4265.14</vBC><pPIS>2.2000</pPIS><vPIS>93.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4265.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>439.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>23836.48</vBC><vICMS>5137.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>43245.45</vBCST><vST>7785.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36947.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6425.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>633.88</vPIS><vCOFINS>2956.10</vCOFINS><vOutro>0.00</vOutro><vNF>51158.28</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>84</qVol><esp>Caixas</esp><pesoL>126.972</pesoL><pesoB>192.348</pesoB></vol></transp><cobr><fat><nFat>0000154709</nFat><vOrig>51158.28</vOrig><vDesc>0.00</vDesc><vLiq>51158.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-11</dVenc><vDup>25579.14</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-25</dVenc><vDup>25579.14</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>51158.28</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="#NFe35200311235228000268550020001547091484084291"><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>FwpKKhbwMKqKxw1pbfeEW2GEIi0=</DigestValue></Reference></SignedInfo><SignatureValue>A6Z0EEJYOE+Uo18vm1hOzJTy1UJasEpktyM/lq6zYivpIm+WyqZBunwzxTXfk5nzYT4BzovXjaWP
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