<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201011235228000268550020001746481584162768"><ide><cUF>35</cUF><cNF>58416276</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>174648</nNF><dhEmi>2020-10-19T18:17:03-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>KSC51BR</cProd><cEAN>731509677140</cEAN><xProd>KISS NY UNHA SALON COLOR CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>1512.00</vProd><cEANTrib>731509677140</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1512.00</vBC><pICMS>18.0000</pICMS><vICMS>272.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1512.00</vBC><pIPI>15.0000</pIPI><vIPI>226.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1212.30</vBC><pPIS>1.6500</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1212.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>144.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>1512.00</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1512.00</vBC><pICMS>18.0000</pICMS><vICMS>272.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1512.00</vBC><pIPI>15.0000</pIPI><vIPI>226.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1212.30</vBC><pPIS>1.6500</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1212.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>144.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>1512.00</vProd><cEANTrib>731509677164</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1512.00</vBC><pICMS>18.0000</pICMS><vICMS>272.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1512.00</vBC><pIPI>15.0000</pIPI><vIPI>226.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1212.30</vBC><pPIS>1.6500</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1212.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.5000000000</vUnCom><vProd>1134.00</vProd><cEANTrib>731509755633</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1134.00</vBC><pICMS>18.0000</pICMS><vICMS>204.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1134.00</vBC><pIPI>15.0000</pIPI><vIPI>170.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>909.22</vBC><pPIS>1.6500</pPIS><vPIS>15.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>909.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>144.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>1512.00</vProd><cEANTrib>731509755640</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1512.00</vBC><pICMS>18.0000</pICMS><vICMS>272.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1512.00</vBC><pIPI>15.0000</pIPI><vIPI>226.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1212.30</vBC><pPIS>1.6500</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1212.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>RAE04BR</cProd><cEAN>731509687330</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-CHOC TOUCH</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>440.64</vProd><cEANTrib>731509687330</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.0600000000</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>211.51</vBC><pICMS>25.0000</pICMS><vICMS>52.88</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>964.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>188.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>440.64</vBC><pIPI>22.0000</pIPI><vIPI>96.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>380.16</vBC><pPIS>2.2000</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>380.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.16</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>RAL02BR</cProd><cEAN>731509687071</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-ARE YOUR RED</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>447.84</vProd><cEANTrib>731509687071</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1100000000</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>214.96</vBC><pICMS>25.0000</pICMS><vICMS>53.74</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>922.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>176.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>447.84</vBC><pIPI>22.0000</pIPI><vIPI>98.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.74</vBC><pPIS>2.2000</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>RAL13BR</cProd><cEAN>731509687248</cEAN><xProd>RK LAPIS RETRATIL LABIOS - RED WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>447.84</vProd><cEANTrib>731509687248</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1100000000</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>214.96</vBC><pICMS>25.0000</pICMS><vICMS>53.74</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>922.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>176.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>447.84</vBC><pIPI>22.0000</pIPI><vIPI>98.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.74</vBC><pPIS>2.2000</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.83</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>RAL14BR</cProd><cEAN>731509687255</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-HAZELNUT HON</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>223.92</vProd><cEANTrib>731509687255</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1100000000</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>107.48</vBC><pICMS>25.0000</pICMS><vICMS>26.87</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>461.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>223.92</vBC><pIPI>22.0000</pIPI><vIPI>49.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.37</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.92</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>RAL15BR</cProd><cEAN>731509687262</cEAN><xProd>RK LAPIS RETRATIL LABIOS - GINGERBREAD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>223.92</vProd><cEANTrib>731509687262</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1100000000</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>107.48</vBC><pICMS>25.0000</pICMS><vICMS>26.87</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>461.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>223.92</vBC><pIPI>22.0000</pIPI><vIPI>49.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.37</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.92</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>RFMC112BR</cProd><cEAN>731509771497</cEAN><xProd>RK Corretivo Matte - MARFIM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>977.76</vProd><cEANTrib>731509771497</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.7900000000</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>469.32</vBC><pICMS>25.0000</pICMS><vICMS>117.33</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1677.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>301.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>977.76</vBC><pIPI>22.0000</pIPI><vIPI>215.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>844.25</vBC><pPIS>2.2000</pPIS><vPIS>18.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>844.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.96</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>RFMC320BR</cProd><cEAN>731509771541</cEAN><xProd>RK Corretivo Matte - MEL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509771541</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</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>117.33</vBC><pICMS>25.0000</pICMS><vICMS>29.33</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>419.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.44</vBC><pIPI>22.0000</pIPI><vIPI>53.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.06</vBC><pPIS>2.2000</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="13"><prod><cProd>RFPC112BR</cProd><cEAN>731509969153</cEAN><xProd>RK Super FIXo Po Compacto - NATURAL</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.3400000000</vUnCom><vProd>792.72</vProd><cEANTrib>731509969153</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.3400000000</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>380.51</vBC><pICMS>25.0000</pICMS><vICMS>95.13</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1546.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>291.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>792.72</vBC><pIPI>22.0000</pIPI><vIPI>174.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>683.79</vBC><pPIS>2.2000</pPIS><vPIS>15.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>683.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.43</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>RFPC142BR</cProd><cEAN>731509969191</cEAN><xProd>RK Super FIXo Po Compacto - CREME</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.3400000000</vUnCom><vProd>528.48</vProd><cEANTrib>731509969191</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3400000000</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>253.67</vBC><pICMS>25.0000</pICMS><vICMS>63.42</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1031.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>528.48</vBC><pIPI>22.0000</pIPI><vIPI>116.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>455.86</vBC><pPIS>2.2000</pPIS><vPIS>10.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>455.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.95</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>RFPC200BR</cProd><cEAN>731509969207</cEAN><xProd>RK Super FIXo Po Compacto - NUDE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.3400000000</vUnCom><vProd>528.48</vProd><cEANTrib>731509969207</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3400000000</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>253.67</vBC><pICMS>25.0000</pICMS><vICMS>63.42</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1031.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>528.48</vBC><pIPI>22.0000</pIPI><vIPI>116.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>455.86</vBC><pPIS>2.2000</pPIS><vPIS>10.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>455.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.95</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>RFPC350BR</cProd><cEAN>731509969344</cEAN><xProd>RK Super FIXo Po Compacto - CHOCOLATE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.3400000000</vUnCom><vProd>528.48</vProd><cEANTrib>731509969344</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3400000000</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>253.67</vBC><pICMS>25.0000</pICMS><vICMS>63.42</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1031.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>528.48</vBC><pIPI>22.0000</pIPI><vIPI>116.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>455.86</vBC><pPIS>2.2000</pPIS><vPIS>10.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>455.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.95</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>RFPC430BR</cProd><cEAN>731509969375</cEAN><xProd>RK Super Fixo Po Compacto - CAFE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.3400000000</vUnCom><vProd>264.24</vProd><cEANTrib>731509969375</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.3400000000</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>126.84</vBC><pICMS>25.0000</pICMS><vICMS>31.71</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>515.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.24</vBC><pIPI>22.0000</pIPI><vIPI>58.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>227.93</vBC><pPIS>2.2000</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>227.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.48</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>RKB02BR</cProd><cEAN>731509690934</cEAN><xProd>RK PALETA BLUSH BARE BLUSH-LIVIN BARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>324.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>3612.60</vProd><cEANTrib>731509690934</cEANTrib><uTrib>PC</uTrib><qTrib>324.0000</qTrib><vUnTrib>11.1500000000</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>1734.05</vBC><pICMS>25.0000</pICMS><vICMS>433.51</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>7048.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1328.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3612.60</vBC><pIPI>22.0000</pIPI><vIPI>794.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3117.81</vBC><pPIS>2.2000</pPIS><vPIS>68.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3117.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>321.13</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>RMUB03BR</cProd><cEAN>731509661255</cEAN><xProd>RK PINCEL MAQUIAGEM CHANFRADO PARA BLUSH</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>10.8700000000</vUnCom><vProd>3130.56</vProd><cEANTrib>731509661255</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>10.8700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3130.56</vBC><pICMS>18.0000</pICMS><vICMS>563.50</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>4550.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>255.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2510.28</vBC><pPIS>1.6500</pPIS><vPIS>41.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2510.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14758.01</vBC><vICMS>2967.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>22583.92</vBCST><vST>3652.55</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>19573.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3114.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>312.24</vPIS><vCOFINS>1451.65</vCOFINS><vOutro>0.00</vOutro><vNF>26341.27</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>29</qVol><esp>Caixas</esp><pesoL>4429.224</pesoL><pesoB>73.728</pesoB></vol></transp><cobr><fat><nFat>0000174648</nFat><vOrig>26341.27</vOrig><vDesc>0.00</vDesc><vLiq>26341.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-21</dVenc><vDup>8782.18</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-28</dVenc><vDup>8779.55</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-05</dVenc><vDup>8779.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>26341.27</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="#NFe35201011235228000268550020001746481584162768"><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>3gbC3Nty3ZGXymxP/n6VCI1xIrs=</DigestValue></Reference></SignedInfo><SignatureValue>fAjGjCF+K+7SOpXpkqKVE+x5QdY/tJsrpc+6T9JhktNw41r5/dpPUV8qpftNB9pGLt2hRExYomwE
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