<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200911235228000268550020001720451936016734"><ide><cUF>35</cUF><cNF>93601673</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>172045</nNF><dhEmi>2020-09-23T09:21:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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 - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</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>RBU01BR</cProd><cEAN>731509970906</cEAN><xProd>RK Balm Up prot labial c cor 01</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>1106.40</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>531.07</vBC><pICMS>25.0000</pICMS><vICMS>132.77</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2279.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1106.40</vBC><pIPI>22.0000</pIPI><vIPI>243.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>954.51</vBC><pPIS>2.2000</pPIS><vPIS>21.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>954.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.31</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>RBU02BR</cProd><cEAN>731509970913</cEAN><xProd>RK Balm Up prot labial c cor 02</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>1106.40</vProd><cEANTrib>731509970913</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>531.07</vBC><pICMS>25.0000</pICMS><vICMS>132.77</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2279.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1106.40</vBC><pIPI>22.0000</pIPI><vIPI>243.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>954.51</vBC><pPIS>2.2000</pPIS><vPIS>21.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>954.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>RBU03BR</cProd><cEAN>731509970920</cEAN><xProd>RK Balm Up prot labial c cor 03</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>1106.40</vProd><cEANTrib>731509970920</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>531.07</vBC><pICMS>25.0000</pICMS><vICMS>132.77</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2279.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1106.40</vBC><pIPI>22.0000</pIPI><vIPI>243.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>954.51</vBC><pPIS>2.2000</pPIS><vPIS>21.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>954.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RBU04BR</cProd><cEAN>731509970937</cEAN><xProd>RK Balm Up prot labial c cor 04</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>1106.40</vProd><cEANTrib>731509970937</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>531.07</vBC><pICMS>25.0000</pICMS><vICMS>132.77</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2279.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1106.40</vBC><pIPI>22.0000</pIPI><vIPI>243.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>954.51</vBC><pPIS>2.2000</pPIS><vPIS>21.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>954.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RBU05BR</cProd><cEAN>731509970944</cEAN><xProd>RK Balm Up prot labial c cor 05</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>1106.40</vProd><cEANTrib>731509970944</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>531.07</vBC><pICMS>25.0000</pICMS><vICMS>132.77</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2279.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1106.40</vBC><pIPI>22.0000</pIPI><vIPI>243.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>954.51</vBC><pPIS>2.2000</pPIS><vPIS>21.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>954.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>RBU06BR</cProd><cEAN>731509970951</cEAN><xProd>RK Balm Up prot labial c cor 06</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>4.6100000000</vUnCom><vProd>1106.40</vProd><cEANTrib>731509970951</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>531.07</vBC><pICMS>25.0000</pICMS><vICMS>132.77</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2279.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>437.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1106.40</vBC><pIPI>22.0000</pIPI><vIPI>243.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>954.51</vBC><pPIS>2.2000</pPIS><vPIS>21.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>954.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>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>IMB_SALES_04-00</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="8"><prod><cProd>RDM01BR</cProd><cEAN>731509636635</cEAN><xProd>RK MASCARA CILIOS - VOLUME DEFIN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>327.96</vProd><cEANTrib>731509636635</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>157.42</vBC><pICMS>25.0000</pICMS><vICMS>39.36</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>717.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.96</vBC><pIPI>22.0000</pIPI><vIPI>72.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.06</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.16</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>RFP04BR</cProd><cEAN>731509966718</cEAN><xProd>RK CREME PREPARADOR PRIMER HD AMARELO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.4600000000</vUnCom><vProd>340.56</vProd><cEANTrib>731509966718</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>163.47</vBC><pICMS>25.0000</pICMS><vICMS>40.87</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>584.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.56</vBC><pIPI>22.0000</pIPI><vIPI>74.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.76</vBC><pPIS>2.2000</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.26</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>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>36.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>222.84</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>106.96</vBC><pICMS>25.0000</pICMS><vICMS>26.74</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>382.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.84</vBC><pIPI>22.0000</pIPI><vIPI>49.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>192.14</vBC><pPIS>2.2000</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>192.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.79</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>RHP01BR</cProd><cEAN>731509765434</cEAN><xProd>RK ALL OV GLOW PO FACIAL ILUMIN LUS GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>353.16</vProd><cEANTrib>731509765434</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>169.52</vBC><pICMS>25.0000</pICMS><vICMS>42.38</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>689.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>129.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>353.16</vBC><pIPI>22.0000</pIPI><vIPI>77.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>304.87</vBC><pPIS>2.2000</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>304.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.40</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>RLSC30BR</cProd><cEAN>731509962000</cEAN><xProd>RK BATOM CLASSICO - LADY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.9400000000</vUnCom><vProd>177.84</vProd><cEANTrib>731509962000</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="13"><prod><cProd>RMCW02BR</cProd><cEAN>731509765243</cEAN><xProd>RK Agua Micelar - Regular</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>9.5600000000</vUnCom><vProd>286.80</vProd><cEANTrib>731509765243</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>191.18</vBC><pICMS>18.0000</pICMS><vICMS>34.41</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>471.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.80</vBC><pIPI>10.0000</pIPI><vIPI>28.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>248.93</vBC><pPIS>1.6500</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.92</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>RMUB09BR</cProd><cEAN>731509765557</cEAN><xProd>RK PINCEL MAQUIAGEM - KABUKI FLAT</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>1949.76</vProd><cEANTrib>731509765557</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1949.76</vBC><pICMS>18.0000</pICMS><vICMS>350.96</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>2834.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>159.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1562.98</vBC><pPIS>1.6500</pPIS><vPIS>25.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1562.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>118.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>RMUB11BR</cProd><cEAN>731509661309</cEAN><xProd>RK PINCEL MAQUIAGEM PARA ESFUMAR SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>887.04</vProd><cEANTrib>731509661309</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>887.04</vBC><pICMS>18.0000</pICMS><vICMS>159.67</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1289.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>710.88</vBC><pPIS>1.6500</pPIS><vPIS>11.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>RMUB16BR</cProd><cEAN>731509661354</cEAN><xProd>RK PINCEL MAQUIAGEM PARA SOBRANCELHA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>1774.08</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1774.08</vBC><pICMS>18.0000</pICMS><vICMS>319.33</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>2578.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>144.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1421.75</vBC><pPIS>1.6500</pPIS><vPIS>23.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1421.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>RVMW01BR</cProd><cEAN>731509662504</cEAN><xProd>RK MASCARA CILIOS - MEGA VOL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>327.96</vProd><cEANTrib>731509662504</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>157.42</vBC><pICMS>25.0000</pICMS><vICMS>39.36</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>717.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.96</vBC><pIPI>22.0000</pIPI><vIPI>72.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.06</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.16</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>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>913.68</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>913.68</vBC><pICMS>18.0000</pICMS><vICMS>164.46</vICMS><modBCST>4</modBCST><pMVAST>53.0000</pMVAST><vBCST>1565.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>117.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>913.68</vBC><pIPI>12.0000</pIPI><vIPI>109.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>733.09</vBC><pPIS>1.6500</pPIS><vPIS>12.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>733.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10050.79</vBC><vICMS>2085.05</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>26290.93</vBCST><vST>3821.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14593.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1984.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>238.26</vPIS><vCOFINS>1109.13</vCOFINS><vOutro>0.00</vOutro><vNF>20399.09</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>10</qVol><esp>Caixas</esp><pesoL>1414.656</pesoL><pesoB>58.884</pesoB></vol></transp><cobr><fat><nFat>0000172045</nFat><vOrig>20399.09</vOrig><vDesc>0.00</vDesc><vLiq>20399.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-27</dVenc><vDup>6801.06</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-03</dVenc><vDup>6799.02</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-10</dVenc><vDup>6799.01</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>20399.09</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="#NFe35200911235228000268550020001720451936016734"><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>pDfAGkjrTMvl/WSFXtxS/Dy7DlQ=</DigestValue></Reference></SignedInfo><SignatureValue>N9Zpc6uaqy+v9pSVczFh9MGM8uTye0Tt76PWxIQN5X02VvCt+LqpaViL8+u88OKtycKzLvRoYWTy
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