<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180511235228000268550020000756111665610454"><ide><cUF>35</cUF><cNF>66561045</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terc / VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>75611</nNF><dhEmi>2018-05-15T15:05:15-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</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 - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>060</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><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>BGC01BR</cProd><cEAN>731509680485</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP BRUSHIN COLOR BK</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>222.84</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</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>61.6700</pMVAST><vBCST>439.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.14</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>222.84</vBC><pPIS>2.2000</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><det nItem="2"><prod><cProd>BGC02BR</cProd><cEAN>731509680492</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP BRUSHIN DK BROWN</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>222.84</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</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>61.6700</pMVAST><vBCST>439.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.14</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>222.84</vBC><pPIS>2.2000</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><det nItem="3"><prod><cProd>BGC05BR</cProd><cEAN>731509680508</cEAN><xProd>KISSNY GRYHAIR TOUCHUP BRUSHIN NAT DK BR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>668.52</vProd><cEANTrib>731509680508</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>320.89</vBC><pICMS>25.0000</pICMS><vICMS>80.22</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1318.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>668.52</vBC><pIPI>22.0000</pIPI><vIPI>147.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>668.52</vBC><pPIS>2.2000</pPIS><vPIS>14.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>668.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><det nItem="4"><prod><cProd>EFF01BR</cProd><cEAN>731509672930</cEAN><xProd>ELECTRONIC FOOT FILE</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>594.00</vProd><cEANTrib>731509672930</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>594.00</vBC><pIPI>10.0000</pIPI><vIPI>59.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>594.00</vBC><pPIS>1.6500</pPIS><vPIS>9.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>594.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. Trib.</infAdProd></det><det nItem="5"><prod><cProd>KFL01BR</cProd><cEAN>731509604832</cEAN><xProd>KNY LOOKS SO NATURAL (SHY) BR</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>1167.84</vProd><cEANTrib>731509604832</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1167.84</vBC><pICMS>18.0000</pICMS><vICMS>210.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1167.84</vBC><pIPI>15.0000</pIPI><vIPI>175.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>936.00</vBC><pPIS>1.6500</pPIS><vPIS>15.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>936.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPED08BR</cProd><cEAN>731509572582</cEAN><xProd>KNY DOUBLE PACK 08</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>1225.80</vProd><cEANTrib>731509572582</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1225.80</vBC><pICMS>18.0000</pICMS><vICMS>220.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1225.80</vBC><pIPI>15.0000</pIPI><vIPI>183.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>982.80</vBC><pPIS>1.6500</pPIS><vPIS>16.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>982.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KPED10BR</cProd><cEAN>731509668087</cEAN><xProd>DOUBLE PACK 10</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>817.20</vProd><cEANTrib>731509668087</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>817.20</vBC><pICMS>18.0000</pICMS><vICMS>147.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>817.20</vBC><pIPI>15.0000</pIPI><vIPI>122.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>655.20</vBC><pPIS>1.6500</pPIS><vPIS>10.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KPEM09BR</cProd><cEAN>731509608755</cEAN><xProd>KNY AU NATURALE MULTI-PACK 09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>28.3700000000</vUnCom><vProd>6127.92</vProd><cEANTrib>731509608755</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>28.3700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6127.92</vBC><pICMS>18.0000</pICMS><vICMS>1103.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6127.92</vBC><pIPI>15.0000</pIPI><vIPI>919.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4911.84</vBC><pPIS>1.6500</pPIS><vPIS>81.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4911.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>373.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPEM10BR</cProd><cEAN>731509608762</cEAN><xProd>KNY AU NATURALE MULTI-PACK 10</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>28.3700000000</vUnCom><vProd>3063.96</vProd><cEANTrib>731509608762</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>28.3700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3063.96</vBC><pICMS>18.0000</pICMS><vICMS>551.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3063.96</vBC><pIPI>15.0000</pIPI><vIPI>459.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2455.92</vBC><pPIS>1.6500</pPIS><vPIS>40.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2455.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KPES08BR</cProd><cEAN>731509608731</cEAN><xProd>KNY STARTER KIT 08</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>899.28</vProd><cEANTrib>731509608731</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>899.28</vBC><pICMS>18.0000</pICMS><vICMS>161.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>899.28</vBC><pIPI>15.0000</pIPI><vIPI>134.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>721.44</vBC><pPIS>1.6500</pPIS><vPIS>11.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>721.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KPTL01BR</cProd><cEAN>731509668049</cEAN><xProd>SO SIMPLE LASH 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>583.92</vProd><cEANTrib>731509668049</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>583.92</vBC><pICMS>18.0000</pICMS><vICMS>105.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.92</vBC><pIPI>15.0000</pIPI><vIPI>87.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>468.00</vBC><pPIS>1.6500</pPIS><vPIS>7.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>MIR01</cProd><cEAN>731509506563</cEAN><xProd>10X MAGNIFYING MIRROR</xProd><NCM>70099200</NCM><CEST>1008000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.1800000000</vUnCom><vProd>588.96</vProd><cEANTrib>731509506563</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.1800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>588.96</vBC><pICMS>18.0000</pICMS><vICMS>106.01</vICMS><modBCST>4</modBCST><pMVAST>45.0000</pMVAST><vBCST>982.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>588.96</vBC><pIPI>15.0000</pIPI><vIPI>88.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>588.96</vBC><pPIS>1.6500</pPIS><vPIS>9.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>588.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="13"><prod><cProd>MUS02BR</cProd><cEAN>731509660241</cEAN><xProd>KNY FLAT EDGE MAKEUP SPONGE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>5450.40</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5450.40</vBC><pICMS>18.0000</pICMS><vICMS>981.07</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>9448.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>719.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5450.40</vBC><pPIS>1.6500</pPIS><vPIS>89.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5450.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>414.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="14"><prod><cProd>MUS05BR</cProd><cEAN>731509672695</cEAN><xProd>DUAL TIPS SPONGE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>545.04</vProd><cEANTrib>731509672695</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>545.04</vBC><pICMS>18.0000</pICMS><vICMS>98.11</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>944.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>545.04</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>545.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="15"><prod><cProd>NAB01BR</cProd><cEAN>731509646252</cEAN><xProd>KNY PINCEL NAIL ART CHANFRADO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>723.60</vProd><cEANTrib>731509646252</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>723.60</vBC><pICMS>18.0000</pICMS><vICMS>130.25</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1051.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>723.60</vBC><pPIS>1.6500</pPIS><vPIS>11.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>723.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="16"><prod><cProd>NAB02BR</cProd><cEAN>731509646269</cEAN><xProd>KNY PINCEL NAIL ART SPOTTER NO.0000</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>482.40</vProd><cEANTrib>731509646269</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>482.40</vBC><pICMS>18.0000</pICMS><vICMS>86.83</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>701.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>482.40</vBC><pPIS>1.6500</pPIS><vPIS>7.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="17"><prod><cProd>NAB03BR</cProd><cEAN>731509646276</cEAN><xProd>KNY PINCEL NAIL ART ROUND NO.000</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>241.20</vProd><cEANTrib>731509646276</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>241.20</vBC><pICMS>18.0000</pICMS><vICMS>43.42</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>350.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>241.20</vBC><pPIS>1.6500</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="18"><prod><cProd>NAB04BR</cProd><cEAN>731509646283</cEAN><xProd>KISS NY PINCEL NAIL ART SHORT LINER NO00</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>324.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>1085.40</vProd><cEANTrib>731509646283</cEANTrib><uTrib>PC</uTrib><qTrib>324.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1085.40</vBC><pICMS>18.0000</pICMS><vICMS>195.37</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1577.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1085.40</vBC><pPIS>1.6500</pPIS><vPIS>17.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1085.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="19"><prod><cProd>NAC03</cProd><cEAN>731509645064</cEAN><xProd>KNY CHARMING NAIL ART - BLISS</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645064</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.64</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>NAC04</cProd><cEAN>731509645071</cEAN><xProd>KNY CHARMING NAIL ART - SHOCK VALUE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645071</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.64</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>NAC05</cProd><cEAN>731509645088</cEAN><xProd>KNY CHARMING NAIL ART - EUPHORIA</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645088</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.64</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>NACS05</cProd><cEAN>731509644760</cEAN><xProd>KNY GEMSTONES NAIL ART - PRETTY SMART</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>201.96</vProd><cEANTrib>731509644760</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>201.96</vBC><pICMS>18.0000</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.96</vBC><pIPI>12.0000</pIPI><vIPI>24.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>NACS08</cProd><cEAN>731509644791</cEAN><xProd>KNY GEMSTONES NAIL ART - ROGER THAT</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>134.64</vProd><cEANTrib>731509644791</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>134.64</vBC><pICMS>18.0000</pICMS><vICMS>24.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.64</vBC><pIPI>12.0000</pIPI><vIPI>16.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>NAFS01</cProd><cEAN>731509644289</cEAN><xProd>KNY FULL COVER NAIL STICKERS - SMOOTH M</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>133.92</vProd><cEANTrib>731509644289</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>133.92</vBC><pICMS>18.0000</pICMS><vICMS>24.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.28</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>NAFS04</cProd><cEAN>731509644715</cEAN><xProd>KNY FULL COVER NAIL STICKERS - WOW FACT</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>133.92</vProd><cEANTrib>731509644715</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>133.92</vBC><pICMS>18.0000</pICMS><vICMS>24.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.28</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>NAMC02</cProd><cEAN>731509645019</cEAN><xProd>KNY TRINKETS NAIL ART - TREASURE</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>88.20</vProd><cEANTrib>731509645019</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>88.20</vBC><pICMS>18.0000</pICMS><vICMS>15.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.20</vBC><pIPI>15.0000</pIPI><vIPI>13.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.56</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>NAMC03</cProd><cEAN>731509645026</cEAN><xProd>KNY TRINKETS NAIL ART - SHAKE IT UP</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>88.20</vProd><cEANTrib>731509645026</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>88.20</vBC><pICMS>18.0000</pICMS><vICMS>15.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.20</vBC><pIPI>15.0000</pIPI><vIPI>13.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.56</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>NAMC04</cProd><cEAN>731509645033</cEAN><xProd>KNY TRINKETS NAIL ART - SHOUT IT OUT</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>88.20</vProd><cEANTrib>731509645033</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>88.20</vBC><pICMS>18.0000</pICMS><vICMS>15.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.20</vBC><pIPI>15.0000</pIPI><vIPI>13.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.56</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>NAT01BR</cProd><cEAN>731509646603</cEAN><xProd>KNY PINCEL NAIL ART BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>1206.00</vProd><cEANTrib>731509646603</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1206.00</vBC><pICMS>18.0000</pICMS><vICMS>217.08</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1753.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>98.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1206.00</vBC><pPIS>1.6500</pPIS><vPIS>19.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1206.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>91.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="30"><prod><cProd>PSK01BR</cProd><cEAN>731509627114</cEAN><xProd>KNY STONE ART KIT-ASSORTED STONESOX</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>1082.88</vProd><cEANTrib>731509627114</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1082.88</vBC><pICMS>18.0000</pICMS><vICMS>194.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1082.88</vBC><pIPI>12.0000</pIPI><vIPI>129.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>868.32</vBC><pPIS>1.6500</pPIS><vPIS>14.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>868.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PUF05BR</cProd><cEAN>731509679083</cEAN><xProd>RK AIR CUSHION SPONGE DOUBLE SIDE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>398.16</vProd><cEANTrib>731509679083</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>398.16</vBC><pPIS>1.6500</pPIS><vPIS>6.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. Trib.</infAdProd></det><det nItem="32"><prod><cProd>PUF06BR</cProd><cEAN>731509679090</cEAN><xProd>RK AIR CUSHION SPONGE WITH RIBBON</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>365.04</vProd><cEANTrib>731509679090</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.04</vBC><pPIS>1.6500</pPIS><vPIS>6.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. Trib.</infAdProd></det><det nItem="33"><prod><cProd>PUF08BR</cProd><cEAN>731509679113</cEAN><xProd>RK ROUND SPONGE FOR FLOCKING POWDER</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>900.0000</qCom><vUnCom>1.4200000000</vUnCom><vProd>1278.00</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>900.0000</qTrib><vUnTrib>1.4200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1278.00</vBC><pICMS>18.0000</pICMS><vICMS>230.04</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>2215.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>168.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1278.00</vBC><pPIS>1.6500</pPIS><vPIS>21.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1278.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="34"><prod><cProd>RBXBXSET01BR</cProd><cEAN>731509679274</cEAN><xProd>RK STIX OMIRACLE LIP REVITALIZER BOX SET</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>40.5300000000</vUnCom><vProd>486.36</vProd><cEANTrib>731509679274</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.5300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>233.45</vBC><pICMS>25.0000</pICMS><vICMS>58.36</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1002.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>192.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.36</vBC><pIPI>22.0000</pIPI><vIPI>107.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>486.36</vBC><pPIS>2.2000</pPIS><vPIS>10.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>486.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>50.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><total><ICMSTot><vBC>28476.02</vBC><vICMS>5179.50</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>22225.08</vBCST><vST>1944.24</vST><vProd>30665.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2825.06</vIPI><vPIS>462.04</vPIS><vCOFINS>2130.88</vCOFINS><vOutro>0.00</vOutro><vNF>35434.82</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>34</qVol><esp>.</esp><pesoL>27.672</pesoL><pesoB>62.100</pesoB></vol></transp><cobr><fat><nFat>0000075611</nFat><vOrig>35434.82</vOrig><vLiq>35434.82</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-06-20</dVenc><vDup>17717.41</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-07-04</dVenc><vDup>17717.41</vDup></dup></cobr></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="#NFe35180511235228000268550020000756111665610454"><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>W27Q8ePi2/E2JFx1NQU6wNBcEVo=</DigestValue></Reference></SignedInfo><SignatureValue>YUpJn19hhL3gnqtvQ7IgpPOZmxfW9UAGX1lxcQxw4SPA0ZurWkAwoBE+0swKaPe7mNHx6h12cKeUIk8MD3/KEVfZTXaXrowNLPRlOCiesaYt1/AcFLVHfdP+jb4kI0cvn9Rrqk/APnMeToguXQ6ZuI6q70jAg1xor3VjBI+zaiE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180511235228000268550020000756111665610454</chNFe><dhRecbto>2018-05-15T15:05:38-03:00</dhRecbto><nProt>135180327445958</nProt><digVal>W27Q8ePi2/E2JFx1NQU6wNBcEVo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
