<?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="NFe35180611235228000268550020000790681510284245"><ide><cUF>35</cUF><cNF>51028424</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>79068</nNF><dhEmi>2018-06-25T11:04:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>ABP02BR</cProd><cEAN>649674029421</cEAN><xProd>RK ALL OV BOD N FAC POWDER-FLUSHED GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>588.24</vProd><cEANTrib>649674029421</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.1700000000</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>282.36</vBC><pICMS>25.0000</pICMS><vICMS>70.59</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1147.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>216.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>588.24</vBC><pIPI>22.0000</pIPI><vIPI>129.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>507.70</vBC><pPIS>2.2000</pPIS><vPIS>11.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>507.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.29</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>ABP03BR</cProd><cEAN>649674029438</cEAN><xProd>RK ALL OV BOD N FAC POWDER-BRONZED GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>588.24</vProd><cEANTrib>649674029438</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.1700000000</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>282.36</vBC><pICMS>25.0000</pICMS><vICMS>70.59</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1147.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>216.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>588.24</vBC><pIPI>22.0000</pIPI><vIPI>129.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>507.70</vBC><pPIS>2.2000</pPIS><vPIS>11.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>507.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.29</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>RAE04BR</cProd><cEAN>731509687330</cEAN><xProd>RK AUTO EYELINER PENCIL CHOCOLATE TOUCH</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>187.20</vProd><cEANTrib>731509687330</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6000000000</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>89.86</vBC><pICMS>25.0000</pICMS><vICMS>22.46</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>409.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>79.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.20</vBC><pIPI>22.0000</pIPI><vIPI>41.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>161.28</vBC><pPIS>2.2000</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>161.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.61</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>RAL13BR</cProd><cEAN>731509687248</cEAN><xProd>RK AUTO LIPLINER PENCIL RED WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>95.04</vProd><cEANTrib>731509687248</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.6400000000</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>45.62</vBC><pICMS>25.0000</pICMS><vICMS>11.40</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>195.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.04</vBC><pIPI>22.0000</pIPI><vIPI>20.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>81.87</vBC><pPIS>2.2000</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>81.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.43</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>RBKT01BR</cProd><cEAN>731509667950</cEAN><xProd>EYEBROW KIT WITH STENCILS BLACKDARKBROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>387.72</vProd><cEANTrib>731509667950</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.7700000000</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>186.11</vBC><pICMS>25.0000</pICMS><vICMS>46.53</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>848.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>165.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.72</vBC><pIPI>22.0000</pIPI><vIPI>85.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>334.49</vBC><pPIS>2.2000</pPIS><vPIS>7.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>334.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.45</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>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>EYEBROW KIT WITH STENCILS DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>387.72</vProd><cEANTrib>731509667967</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.7700000000</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>186.11</vBC><pICMS>25.0000</pICMS><vICMS>46.53</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>848.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>165.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.72</vBC><pIPI>22.0000</pIPI><vIPI>85.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>334.49</vBC><pPIS>2.2000</pPIS><vPIS>7.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>334.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.45</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>RCM01BR</cProd><cEAN>731509636598</cEAN><xProd>RK MASCARA - VOLUME &amp;CURL MASCARA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>413.64</vProd><cEANTrib>731509636598</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>413.64</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>413.64</vBC><pIPI>22.0000</pIPI><vIPI>91.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>413.49</vBC><pPIS>2.2000</pPIS><vPIS>9.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>413.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>RCPMBXSET01BR</cProd><cEAN>731509753042</cEAN><xProd>RK CHARCOAL PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>80.0000</qCom><vUnCom>57.1100000000</vUnCom><vProd>4568.80</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>80.0000</qTrib><vUnTrib>57.1100000000</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>2193.02</vBC><pICMS>25.0000</pICMS><vICMS>548.26</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>7836.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1410.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4568.80</vBC><pIPI>22.0000</pIPI><vIPI>1005.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3942.40</vBC><pPIS>2.2000</pPIS><vPIS>86.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3942.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>406.07</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>RDM01BR</cProd><cEAN>731509636635</cEAN><xProd>RK MASCARA - VOLUME &amp; DEFINE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>306.72</vProd><cEANTrib>731509636635</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5200000000</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>147.23</vBC><pICMS>25.0000</pICMS><vICMS>36.81</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>671.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>130.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.72</vBC><pIPI>22.0000</pIPI><vIPI>67.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>264.55</vBC><pPIS>2.2000</pPIS><vPIS>5.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>264.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.25</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>RFBC02BR</cProd><cEAN>731509678475</cEAN><xProd>RK SUPER FIX BASE 3D CREAM - COLOR02</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>221.76</vProd><cEANTrib>731509678475</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.1600000000</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>106.44</vBC><pICMS>25.0000</pICMS><vICMS>26.61</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>380.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>68.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>221.76</vBC><pIPI>22.0000</pIPI><vIPI>48.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>191.31</vBC><pPIS>2.2000</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>191.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.70</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>RKB02BR</cProd><cEAN>731509690934</cEAN><xProd>RK BARE BLUSH - LIVIN BARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>312.48</vProd><cEANTrib>731509690934</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.6800000000</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>149.99</vBC><pICMS>25.0000</pICMS><vICMS>37.50</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>609.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>114.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.48</vBC><pIPI>22.0000</pIPI><vIPI>68.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>269.49</vBC><pPIS>2.2000</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>269.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.76</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>RKB03BR</cProd><cEAN>731509690941</cEAN><xProd>RK DARE BLUSH - PARTYIN DARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>312.48</vProd><cEANTrib>731509690941</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.6800000000</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>149.99</vBC><pICMS>25.0000</pICMS><vICMS>37.50</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>609.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>114.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.48</vBC><pIPI>22.0000</pIPI><vIPI>68.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>269.49</vBC><pPIS>2.2000</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>269.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.76</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>RMLP02BR</cProd><cEAN>731509687712</cEAN><xProd>RK ULT EASY W MAT LIP PEN- NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>2.2900000000</vUnCom><vProd>274.80</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2900000000</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>131.90</vBC><pICMS>25.0000</pICMS><vICMS>32.98</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>566.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.80</vBC><pIPI>22.0000</pIPI><vIPI>60.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>237.26</vBC><pPIS>2.2000</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>237.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.44</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>RMLP03BR</cProd><cEAN>731509687729</cEAN><xProd>RK ULT EASY W MAT LIP PEN-NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>2.2900000000</vUnCom><vProd>274.80</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2900000000</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>131.90</vBC><pICMS>25.0000</pICMS><vICMS>32.98</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>566.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.80</vBC><pIPI>22.0000</pIPI><vIPI>60.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>237.26</vBC><pPIS>2.2000</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>237.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.44</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>RMLP08BR</cProd><cEAN>731509687774</cEAN><xProd>RK ULT EASY W MAT LIP PEN-WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>2.2900000000</vUnCom><vProd>137.40</vProd><cEANTrib>731509687774</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.2900000000</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>65.95</vBC><pICMS>25.0000</pICMS><vICMS>16.49</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>283.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>54.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.40</vBC><pIPI>22.0000</pIPI><vIPI>30.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>118.63</vBC><pPIS>2.2000</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>118.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.22</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>RMUB07BR</cProd><cEAN>731509661293</cEAN><xProd>RK MAKEUP BRUSH - CONCEALER</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>414.72</vProd><cEANTrib>731509661293</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.7600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>414.72</vBC><pICMS>18.0000</pICMS><vICMS>74.65</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>602.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>332.61</vBC><pPIS>1.6500</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4563.56</vBC><vICMS>1111.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>16723.37</vBCST><vST>3026.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9471.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1992.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>178.67</vPIS><vCOFINS>836.03</vCOFINS><vOutro>0.00</vOutro><vNF>14491.13</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>11</qVol><esp>.</esp><pesoL>7.494</pesoL><pesoB>52.883</pesoB></vol></transp><cobr><fat><nFat>0000079068</nFat><vOrig>14491.13</vOrig><vLiq>14491.13</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-08-02</dVenc><vDup>7245.57</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-08-16</dVenc><vDup>7245.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>14491.13</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="#NFe35180611235228000268550020000790681510284245"><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>OataIyiQqTzlsTpq8/eqh313KCc=</DigestValue></Reference></SignedInfo><SignatureValue>07w2g1FzQ6YZRCM/tZpo5N5gyNhs51Jd0Z7xanEBzwxV3gVaVmOD77sl0DPF1a5Z7/SDjIQEyZHz1NIPUKfKty8aJyiEd8H/Crf7eKw26sHcNRAPAoDQc20cTI4VI3Mhp5o9gMeLke/BAHe0dgCJ6hZZHVQMx5vEBCzSoMFELYw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180611235228000268550020000790681510284245</chNFe><dhRecbto>2018-06-25T11:04:33-03:00</dhRecbto><nProt>135180421389081</nProt><digVal>OataIyiQqTzlsTpq8/eqh313KCc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
