<?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="NFe35180811235228000268550020000851681764640157"><ide><cUF>35</cUF><cNF>76464015</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>85168</nNF><dhEmi>2018-08-17T16:19:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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>48.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>318.72</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.6400000000</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>152.99</vBC><pICMS>25.0000</pICMS><vICMS>38.25</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>628.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>118.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.72</vBC><pIPI>22.0000</pIPI><vIPI>70.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>274.83</vBC><pPIS>2.2000</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>274.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.31</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>CLE02BR</cProd><cEAN>731509679182</cEAN><xProd>RK EXFOLIANTING SPONGE FACIAL CLEANSING</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>316.80</vProd><cEANTrib>731509679182</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>316.80</vBC><pICMS>18.0000</pICMS><vICMS>57.02</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>549.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.88</vBC><pPIS>1.6500</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F901BR</cProd><cEAN>731509596007</cEAN><xProd>KNY CURVED FILE FOR KISS BRAZIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>4017.60</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4017.60</vBC><pICMS>18.0000</pICMS><vICMS>723.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3221.16</vBC><pPIS>1.6500</pPIS><vPIS>53.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3221.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>244.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FAK120</cProd><cEAN>731509000023</cEAN><xProd>KNY COMPLETE SALON ACRYLIC KIT</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>45.7700000000</vUnCom><vProd>9886.32</vProd><cEANTrib>731509000023</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>45.7700000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9886.32</vBC><pICMS>18.0000</pICMS><vICMS>1779.54</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>19645.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1756.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9886.32</vBC><pIPI>10.0000</pIPI><vIPI>988.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7925.95</vBC><pPIS>1.6500</pPIS><vPIS>130.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7925.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>602.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FKF202</cProd><cEAN>731509549577</cEAN><xProd>KNY WILD EMERY FILE NAIL PREP.</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>921.60</vProd><cEANTrib>731509549577</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>921.60</vBC><pICMS>18.0000</pICMS><vICMS>165.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>737.85</vBC><pPIS>1.6500</pPIS><vPIS>12.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>737.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KNY MAGIC SHINE FILE</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>1173.60</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1173.60</vBC><pICMS>18.0000</pICMS><vICMS>211.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>940.17</vBC><pPIS>1.6500</pPIS><vPIS>15.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>940.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KGC02BR</cProd><cEAN>731509680461</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP TRUCOLOR DARK BR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>478.08</vProd><cEANTrib>731509680461</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.6400000000</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>229.48</vBC><pICMS>25.0000</pICMS><vICMS>57.37</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>942.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>178.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.08</vBC><pIPI>22.0000</pIPI><vIPI>105.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>412.25</vBC><pPIS>2.2000</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>412.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.46</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>KPES09BR</cProd><cEAN>731509608748</cEAN><xProd>KNY STARTER KIT 09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>467.28</vProd><cEANTrib>731509608748</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>467.28</vBC><pICMS>18.0000</pICMS><vICMS>84.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>467.28</vBC><pIPI>15.0000</pIPI><vIPI>70.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>374.48</vBC><pPIS>1.6500</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>LGC03BR</cProd><cEAN>731509680430</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP BLENDAWAY DK BR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>203.04</vProd><cEANTrib>731509680430</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.6400000000</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>97.46</vBC><pICMS>25.0000</pICMS><vICMS>24.36</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>400.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.04</vBC><pIPI>22.0000</pIPI><vIPI>44.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>175.27</vBC><pPIS>2.2000</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>175.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.05</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>MUS01BR</cProd><cEAN>731509637076</cEAN><xProd>KNY ESPONJA DE MAQUIAGEM</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>1090.08</vProd><cEANTrib>731509637076</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1090.08</vBC><pICMS>18.0000</pICMS><vICMS>196.21</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1889.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>874.31</vBC><pPIS>1.6500</pPIS><vPIS>14.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>360.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>2725.20</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</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>2725.20</vBC><pICMS>18.0000</pICMS><vICMS>490.54</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>4724.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>359.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2185.79</vBC><pPIS>1.6500</pPIS><vPIS>36.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2185.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>166.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>216.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>1635.12</vProd><cEANTrib>731509672695</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>1635.12</vBC><pICMS>18.0000</pICMS><vICMS>294.32</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>2834.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>215.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1311.47</vBC><pPIS>1.6500</pPIS><vPIS>21.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1311.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>NAST04</cProd><cEAN>731509644999</cEAN><xProd>KNY DESIGN LINES - STRIPE A POSE</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>116.64</vProd><cEANTrib>731509644999</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>116.64</vBC><pICMS>18.0000</pICMS><vICMS>21.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.64</vBC><pIPI>15.0000</pIPI><vIPI>17.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.62</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>72.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>229.68</vProd><cEANTrib>731509646603</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>229.68</vBC><pICMS>18.0000</pICMS><vICMS>41.34</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>333.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.07</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PSK01BR</cProd><cEAN>731509627114</cEAN><xProd>KNY STONE ART KIT-ASSORTED 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SPONGE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>2.3600000000</vUnCom><vProd>254.88</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.3600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>254.88</vBC><pICMS>18.0000</pICMS><vICMS>45.88</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>441.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.69</vBC><pPIS>1.6500</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>SB302NBXSET01BR</cProd><cEAN>731509730951</cEAN><xProd>24-PC SANDING BLOCK (MEDIUM/COARSE)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>531.96</vProd><cEANTrib>731509730951</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>531.96</vBC><pICMS>18.0000</pICMS><vICMS>95.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.45</vBC><pPIS>1.6500</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>SKIN01BR</cProd><cEAN>731509692310</cEAN><xProd>KISS NY DEEP FACIAL CLEANSING BRUSH</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>45.4800000000</vUnCom><vProd>1637.28</vProd><cEANTrib>731509692310</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>45.4800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1637.28</vBC><pICMS>18.0000</pICMS><vICMS>294.71</vICMS><modBCST>4</modBCST><pMVAST>40.0000</pMVAST><vBCST>2521.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>159.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1637.28</vBC><pIPI>10.0000</pIPI><vIPI>163.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1312.66</vBC><pPIS>1.6500</pPIS><vPIS>21.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1312.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>SPO02BR</cProd><cEAN>731509679137</cEAN><xProd>RK SQUARE SPONGE FOR FOUNDATION</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>366.12</vProd><cEANTrib>731509679137</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>366.12</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>366.55</vBC><pPIS>1.6500</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="20"><prod><cProd>SPO04BR</cProd><cEAN>731509679151</cEAN><xProd>RK COMPACT SQUARE SPONGE FOR FOUNDATION</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>296.64</vProd><cEANTrib>731509679151</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>296.64</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.73</vBC><pPIS>1.6500</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>WED01BR</cProd><cEAN>731509679205</cEAN><xProd>RK FOUNDATION SPONGE BASIC</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>575.28</vProd><cEANTrib>731509679205</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>575.28</vBCSTRet><pST>0.0000</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>575.21</vBC><pPIS>1.6500</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="22"><prod><cProd>WED04BR</cProd><cEAN>731509679236</cEAN><xProd>RK FOUNDATION SPONGE ESSENTIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.0800000000</vUnCom><vProd>437.76</vProd><cEANTrib>731509679236</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>437.76</vBC><pICMS>18.0000</pICMS><vICMS>78.80</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>758.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>57.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>350.68</vBC><pPIS>1.6500</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>26733.89</vBC><vICMS>4845.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>35671.08</vBCST><vST>3160.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>28491.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1557.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>386.92</vPIS><vCOFINS>1783.55</vCOFINS><vOutro>0.00</vOutro><vNF>33209.71</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180811235228000268550020000851681764640157</chNFe><dhRecbto>2018-08-17T16:19:27-03:00</dhRecbto><nProt>135180557590047</nProt><digVal>q7NTyvGHdZrrDsa4b+GkZKC5fMs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
