<?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="NFe35180611235228000268550020000794971553550510"><ide><cUF>35</cUF><cNF>55355051</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>79497</nNF><dhEmi>2018-06-27T17:01:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>ABP01BR</cProd><cEAN>649674029414</cEAN><xProd>RK ALL OV BOD N FAC POWDER-LIGHT GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>294.12</vProd><cEANTrib>649674029414</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>141.18</vBC><pICMS>25.0000</pICMS><vICMS>35.29</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>573.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.12</vBC><pIPI>22.0000</pIPI><vIPI>64.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>253.85</vBC><pPIS>2.2000</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>253.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.15</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>ABP04BR</cProd><cEAN>649674029445</cEAN><xProd>RK ALL OV BOD N FAC POWDER-DEEP GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>294.12</vProd><cEANTrib>649674029445</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>141.18</vBC><pICMS>25.0000</pICMS><vICMS>35.29</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>573.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.12</vBC><pIPI>22.0000</pIPI><vIPI>64.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>253.85</vBC><pPIS>2.2000</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>253.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.15</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>RBXBXSET03BR</cProd><cEAN>731509679403</cEAN><xProd>RK STIX OMIRACLE KISS LIP ELIXIR BOX SET</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>40.5300000000</vUnCom><vProd>1621.20</vProd><cEANTrib>731509679403</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</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>778.18</vBC><pICMS>25.0000</pICMS><vICMS>194.54</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>3340.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>640.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1621.20</vBC><pIPI>22.0000</pIPI><vIPI>356.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1398.86</vBC><pPIS>2.2000</pPIS><vPIS>30.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1398.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.08</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>RESP01BR</cProd><cEAN>731509677744</cEAN><xProd>RK EFFECT SHADOW P. - NUDE SEDUCTION</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>493.20</vProd><cEANTrib>731509677744</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.7000000000</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>236.74</vBC><pICMS>25.0000</pICMS><vICMS>59.18</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1079.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>210.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>493.20</vBC><pIPI>22.0000</pIPI><vIPI>108.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>425.42</vBC><pPIS>2.2000</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>425.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.82</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>RESP03BR</cProd><cEAN>731509677768</cEAN><xProd>RK EFFECT SHADOW P. - PINK DARLING</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>986.40</vProd><cEANTrib>731509677768</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.7000000000</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>473.47</vBC><pICMS>25.0000</pICMS><vICMS>118.37</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2158.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>421.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>986.40</vBC><pIPI>22.0000</pIPI><vIPI>217.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>850.83</vBC><pPIS>2.2000</pPIS><vPIS>18.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>850.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.64</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>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="7"><prod><cProd>RFBL05BR</cProd><cEAN>731509678369</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C05</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>807.84</vProd><cEANTrib>731509678369</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.4800000000</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>387.76</vBC><pICMS>25.0000</pICMS><vICMS>96.94</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1385.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.84</vBC><pIPI>22.0000</pIPI><vIPI>177.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>697.37</vBC><pPIS>2.2000</pPIS><vPIS>15.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>697.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.83</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>RFCL03BR</cProd><cEAN>731509678529</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 03</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>135.36</vProd><cEANTrib>731509678529</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7600000000</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>64.97</vBC><pICMS>25.0000</pICMS><vICMS>16.24</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>232.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>41.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.36</vBC><pIPI>22.0000</pIPI><vIPI>29.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.85</vBC><pPIS>2.2000</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.04</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>RFPC01BR</cProd><cEAN>731509678383</cEAN><xProd>RK SUPER FIX COMPACT - COLOR 01 MARFIM</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>672.84</vProd><cEANTrib>731509678383</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.2300000000</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>322.96</vBC><pICMS>25.0000</pICMS><vICMS>80.74</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1312.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.84</vBC><pIPI>22.0000</pIPI><vIPI>148.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.11</vBC><pPIS>2.2000</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.75</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>RFPC03BR</cProd><cEAN>731509678406</cEAN><xProd>RK SUPER FIX COMPACT - COLOR 03 ROSA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>448.56</vProd><cEANTrib>731509678406</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2300000000</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>215.31</vBC><pICMS>25.0000</pICMS><vICMS>53.83</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>875.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.56</vBC><pIPI>22.0000</pIPI><vIPI>98.68</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="11"><prod><cProd>RFPC04NBR</cProd><cEAN>731509967494</cEAN><xProd>RK Super FIXo Po Compacto - Cor 04 Bege</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>897.12</vProd><cEANTrib>731509967494</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.2300000000</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>430.62</vBC><pICMS>25.0000</pICMS><vICMS>107.65</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1750.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>329.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>897.12</vBC><pIPI>22.0000</pIPI><vIPI>197.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>773.49</vBC><pPIS>2.2000</pPIS><vPIS>17.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>773.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.67</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>RFPC06BR</cProd><cEAN>731509678437</cEAN><xProd>RK SUPER FIX COMPACT - COLOR 06 AVELÃf</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>731509678437</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</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>107.65</vBC><pICMS>25.0000</pICMS><vICMS>26.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>437.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.28</vBC><pIPI>22.0000</pIPI><vIPI>49.34</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="13"><prod><cProd>RFPC07BR</cProd><cEAN>731509678444</cEAN><xProd>RK SUPER FIX COMPACT - COLOR 07 BRONZE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>731509678444</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</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>107.65</vBC><pICMS>25.0000</pICMS><vICMS>26.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>437.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.28</vBC><pIPI>22.0000</pIPI><vIPI>49.34</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="14"><prod><cProd>RFPC08BR</cProd><cEAN>731509678451</cEAN><xProd>RK SUPER FIX COMPACT - COLOR 08 TERRA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>731509678451</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</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>107.65</vBC><pICMS>25.0000</pICMS><vICMS>26.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>437.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.28</vBC><pIPI>22.0000</pIPI><vIPI>49.34</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="15"><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>144.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>1249.92</vProd><cEANTrib>731509690927</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>599.96</vBC><pICMS>25.0000</pICMS><vICMS>149.99</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>2438.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>459.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1249.92</vBC><pIPI>22.0000</pIPI><vIPI>274.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1077.94</vBC><pPIS>2.2000</pPIS><vPIS>23.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1077.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.03</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>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="17"><prod><cProd>RVM01BR</cProd><cEAN>731509636611</cEAN><xProd>RK MASCARA - ULTRA VOLUME</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>613.44</vProd><cEANTrib>731509636611</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>294.45</vBC><pICMS>25.0000</pICMS><vICMS>73.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1342.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>261.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>613.44</vBC><pIPI>22.0000</pIPI><vIPI>134.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>529.10</vBC><pPIS>2.2000</pPIS><vPIS>11.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>529.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.50</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>RVMW01BR</cProd><cEAN>731509662504</cEAN><xProd>RK MASCARA - MEGA VOLUME WATERPROOF</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>613.44</vProd><cEANTrib>731509662504</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>294.45</vBC><pICMS>25.0000</pICMS><vICMS>73.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1342.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>261.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>613.44</vBC><pIPI>22.0000</pIPI><vIPI>134.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>529.10</vBC><pPIS>2.2000</pPIS><vPIS>11.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>529.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>4960.61</vBC><vICMS>1240.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20708.09</vBCST><vST>3936.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10334.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2273.62</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>196.09</vPIS><vCOFINS>918.21</vCOFINS><vOutro>0.00</vOutro><vNF>16545.13</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>8</qVol><esp>.</esp><pesoL>19.656</pesoL><pesoB>70.864</pesoB></vol></transp><cobr><fat><nFat>0000079497</nFat><vOrig>16545.13</vOrig><vLiq>16545.13</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-08-05</dVenc><vDup>8272.57</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-08-19</dVenc><vDup>8272.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>16545.13</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="#NFe35180611235228000268550020000794971553550510"><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>c8hXuXu3Dumwh2LQj+8AnQ5Aw5s=</DigestValue></Reference></SignedInfo><SignatureValue>tmjQ2t4ro6RQPYuLI0AsqCwpG4csDKqZaWOHKbt78eNxOt09v04Tf8NhGBGAvEOpGBwDR/R+TaqXhOmCPBf/LCdzn4y3ujgzBbsudfzVBEzvuzMharmM/xWE2vLjNQuDb7OrAfMmNRdFLXa3yWo2Oj+R5mbJv659n7Bvrof7bgU=</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>35180611235228000268550020000794971553550510</chNFe><dhRecbto>2018-06-27T17:01:25-03:00</dhRecbto><nProt>135180429033664</nProt><digVal>c8hXuXu3Dumwh2LQj+8AnQ5Aw5s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
