<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35180611235228000268550020000790661509375408"><ide><cUF>35</cUF><cNF>50937540</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>79066</nNF><dhEmi>2018-06-25T11:03:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</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 - 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>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>2247.84</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2247.84</vBC><pICMS>18.0000</pICMS><vICMS>404.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2247.84</vBC><pIPI>15.0000</pIPI><vIPI>337.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1803.18</vBC><pPIS>1.6500</pPIS><vPIS>29.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1803.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>137.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KSC53BR</cProd><cEAN>731509677164</cEAN><xProd>KISS NY SALON ANGEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1926.72</vProd><cEANTrib>731509677164</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1926.72</vBC><pICMS>18.0000</pICMS><vICMS>346.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1926.72</vBC><pIPI>15.0000</pIPI><vIPI>289.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1545.58</vBC><pPIS>1.6500</pPIS><vPIS>25.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1545.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KEC01</cProd><cEAN>731509506112</cEAN><xProd>KISS NY CURVADOR DE CILIOS</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>573.84</vProd><cEANTrib>731509506112</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>573.84</vBC><pICMS>18.0000</pICMS><vICMS>103.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>573.84</vBC><pIPI>8.0000</pIPI><vIPI>45.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>460.42</vBC><pPIS>1.6500</pPIS><vPIS>7.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>9.2400000000</vUnCom><vProd>2661.12</vProd><cEANTrib>731509661255</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>9.2400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2661.12</vBC><pICMS>18.0000</pICMS><vICMS>479.00</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>3868.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>217.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2133.80</vBC><pPIS>1.6500</pPIS><vPIS>35.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2133.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>162.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>RMUB05BR</cProd><cEAN>731509661279</cEAN><xProd>RK PINCEL MAQUIAGEM DUO FIBER</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.4700000000</vUnCom><vProd>448.92</vProd><cEANTrib>731509661279</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.4700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>448.92</vBC><pICMS>18.0000</pICMS><vICMS>80.81</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>652.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>360.00</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>RMUB06BR</cProd><cEAN>731509661286</cEAN><xProd>RK PINCEL MAQUIAGEM PARA BASE</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>1998.00</vProd><cEANTrib>731509661286</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1998.00</vBC><pICMS>18.0000</pICMS><vICMS>359.64</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>2904.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>163.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1602.73</vBC><pPIS>1.6500</pPIS><vPIS>26.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1602.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>121.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>RAE06BR</cProd><cEAN>731509687354</cEAN><xProd>RK Lap Retratil p Olhos - Egg Shells</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>312.00</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>149.76</vBC><pICMS>25.0000</pICMS><vICMS>37.44</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>682.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>133.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.00</vBC><pIPI>22.0000</pIPI><vIPI>68.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>268.80</vBC><pPIS>2.2000</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>268.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.69</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>RBWP01BR</cProd><cEAN>731509667844</cEAN><xProd>RK LAP MAD P SOBRAN - BLACK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>113.40</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>54.43</vBC><pICMS>25.0000</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>248.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>22.0000</pIPI><vIPI>24.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>97.92</vBC><pPIS>2.2000</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.09</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>RBWP02BR</cProd><cEAN>731509667851</cEAN><xProd>RK LAP MAD P SOBRAN - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>226.80</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>108.86</vBC><pICMS>25.0000</pICMS><vICMS>27.22</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>496.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>96.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.80</vBC><pIPI>22.0000</pIPI><vIPI>49.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>195.84</vBC><pPIS>2.2000</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>195.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.17</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>RBWP03BR</cProd><cEAN>731509667868</cEAN><xProd>RK LAP MAD P SOBRAN - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>113.40</vProd><cEANTrib>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>54.43</vBC><pICMS>25.0000</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>248.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>22.0000</pIPI><vIPI>24.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>97.92</vBC><pPIS>2.2000</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.09</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>RBWP04BR</cProd><cEAN>731509667875</cEAN><xProd>RK LAP MAD P SOBRAN - LIGHT MEDIUM BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>113.40</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>54.43</vBC><pICMS>25.0000</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>248.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>22.0000</pIPI><vIPI>24.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>97.92</vBC><pPIS>2.2000</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.09</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>RKB01BR</cProd><cEAN>731509690927</cEAN><xProd>RK Bare Blush - Baring Bare</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>1874.88</vProd><cEANTrib>731509690927</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.6800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>899.94</vBC><pICMS>25.0000</pICMS><vICMS>224.99</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>3658.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>689.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1874.88</vBC><pIPI>22.0000</pIPI><vIPI>412.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1616.91</vBC><pPIS>2.2000</pPIS><vPIS>35.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1616.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>166.54</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>RMB01</cProd><cEAN>731509584578</cEAN><xProd>KISS NY COMBO DE NAVALHAS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>777.60</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>777.60</vBC><pICMS>18.0000</pICMS><vICMS>139.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>777.60</vBC><pIPI>12.0000</pIPI><vIPI>93.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>623.95</vBC><pPIS>1.6500</pPIS><vPIS>10.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>623.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>CLE02BR</cProd><cEAN>731509679182</cEAN><xProd>RK ESPONJA ESFOLIANTE P/ LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>792.00</vProd><cEANTrib>731509679182</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>792.00</vBC><pICMS>18.0000</pICMS><vICMS>142.56</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1372.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>104.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>635.06</vBC><pPIS>1.6500</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>CLP01</cProd><cEAN>731509017373</cEAN><xProd>KISS NY CORTADOR DE UNHAS MAOS PEQUENO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>2.3100000000</vUnCom><vProd>249.48</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>249.48</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.48</vBC><pIPI>10.0000</pIPI><vIPI>24.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.06</vBC><pPIS>1.6500</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="16"><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>36.0000</qCom><vUnCom>5.1100000000</vUnCom><vProd>183.96</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.1100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>183.96</vBC><pICMS>18.0000</pICMS><vICMS>33.11</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>365.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.96</vBC><pIPI>10.0000</pIPI><vIPI>18.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.65</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>RBXBXSET02BR</cProd><cEAN>731509679298</cEAN><xProd>RK Stix OMiracle LIP EMOLLIENT box set</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>40.5300000000</vUnCom><vProd>972.72</vProd><cEANTrib>731509679298</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>40.5300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>466.91</vBC><pICMS>25.0000</pICMS><vICMS>116.73</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2004.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>384.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>972.72</vBC><pIPI>22.0000</pIPI><vIPI>214.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>839.31</vBC><pPIS>2.2000</pPIS><vPIS>18.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>839.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.45</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>KSN01BR</cProd><cEAN>731509723755</cEAN><xProd>KISS NY SALON NATURAL MEDIO OVAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>5832.00</vProd><cEANTrib>731509723755</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5832.00</vBC><pICMS>18.0000</pICMS><vICMS>1049.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5832.00</vBC><pIPI>15.0000</pIPI><vIPI>874.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4683.57</vBC><pPIS>1.6500</pPIS><vPIS>77.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4683.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>355.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>KSN04BR</cProd><cEAN>731509723786</cEAN><xProd>KISS NY SALON NATURAL LONGO QUADRADO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1800.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>7290.00</vProd><cEANTrib>731509723786</cEANTrib><uTrib>PC</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7290.00</vBC><pICMS>18.0000</pICMS><vICMS>1312.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7290.00</vBC><pIPI>15.0000</pIPI><vIPI>1093.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5854.47</vBC><pPIS>1.6500</pPIS><vPIS>96.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5854.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>444.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>SGT01BR</cProd><cEAN>731509719253</cEAN><xProd>KISS NY ABA ADESIVA DE UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>754.20</vProd><cEANTrib>731509719253</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>754.20</vBC><pICMS>18.0000</pICMS><vICMS>135.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>605.29</vBC><pPIS>1.6500</pPIS><vPIS>9.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>605.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>KISS NY LIXA BLOCO 4 FACES (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>1595.88</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1595.88</vBC><pICMS>18.0000</pICMS><vICMS>287.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1280.04</vBC><pPIS>1.6500</pPIS><vPIS>21.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1280.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>1595.88</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1595.88</vBC><pICMS>18.0000</pICMS><vICMS>287.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1280.04</vBC><pPIS>1.6500</pPIS><vPIS>21.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1280.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30466.72</vBC><vICMS>5609.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>16749.76</vBCST><vST>2003.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>32654.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3596.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>454.61</vPIS><vCOFINS>2099.30</vCOFINS><vOutro>0.00</vOutro><vNF>38254.62</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180611235228000268550020000790661509375408</chNFe><dhRecbto>2018-06-25T11:03:33-03:00</dhRecbto><nProt>135180421384809</nProt><digVal>gl8GDoug2mOFOJdRAg15DTzsqoo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
