<?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="NFe35181011235228000268550020000913021133290500"><ide><cUF>35</cUF><cNF>13329050</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>91302</nNF><dhEmi>2018-10-10T11:25:06-03:00</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>BGC01BR</cProd><cEAN>731509680485</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP BRUSHIN COLOR BK</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>717.12</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>344.22</vBC><pICMS>25.0000</pICMS><vICMS>86.05</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1414.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>267.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.12</vBC><pIPI>22.0000</pIPI><vIPI>157.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>618.38</vBC><pPIS>2.2000</pPIS><vPIS>13.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>618.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.69</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>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>144.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>956.16</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>458.96</vBC><pICMS>25.0000</pICMS><vICMS>114.74</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1885.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>356.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>956.16</vBC><pIPI>22.0000</pIPI><vIPI>210.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>824.50</vBC><pPIS>2.2000</pPIS><vPIS>18.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>824.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.92</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>BGC05BR</cProd><cEAN>731509680508</cEAN><xProd>KISSNY GRYHAIR TOUCHUP BRUSHIN NAT DK BR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>956.16</vProd><cEANTrib>731509680508</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>458.96</vBC><pICMS>25.0000</pICMS><vICMS>114.74</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1885.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>356.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>956.16</vBC><pIPI>22.0000</pIPI><vIPI>210.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>824.50</vBC><pPIS>2.2000</pPIS><vPIS>18.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>824.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.92</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>LGC02BR</cProd><cEAN>731509680348</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP BLENDAWAY BK</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>609.12</vProd><cEANTrib>731509680348</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>292.38</vBC><pICMS>25.0000</pICMS><vICMS>73.09</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1201.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>227.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.12</vBC><pIPI>22.0000</pIPI><vIPI>134.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>525.81</vBC><pPIS>2.2000</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>525.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.16</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>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>108.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>609.12</vProd><cEANTrib>731509680430</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>292.38</vBC><pICMS>25.0000</pICMS><vICMS>73.09</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1201.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>227.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.12</vBC><pIPI>22.0000</pIPI><vIPI>134.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>525.81</vBC><pPIS>2.2000</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>525.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.16</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>LGC05BR</cProd><cEAN>731509680447</cEAN><xProd>KISSNY GRAYHAIR TOUCHUP BLENDAWAY MHOGNY</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>609.12</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>292.38</vBC><pICMS>25.0000</pICMS><vICMS>73.09</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1201.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>227.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.12</vBC><pIPI>22.0000</pIPI><vIPI>134.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>525.81</vBC><pPIS>2.2000</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>525.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.16</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>MUS01BR</cProd><cEAN>731509637076</cEAN><xProd>KNY ESPONJA DE MAQUIAGEM</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>731509637076</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="8"><prod><cProd>MUS03BR</cProd><cEAN>731509672664</cEAN><xProd>TEARDROP 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>731509672664</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="9"><prod><cProd>MUS04BR</cProd><cEAN>731509672671</cEAN><xProd>ERGONOMIC 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>731509672671</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="10"><prod><cProd>PUF03BR</cProd><cEAN>731509679069</cEAN><xProd>RK BIG COTTON SPONGE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>381.60</vProd><cEANTrib>731509679069</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>381.60</vBC><pICMS>18.0000</pICMS><vICMS>68.69</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>661.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>306.25</vBC><pPIS>1.6500</pPIS><vPIS>5.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PUF07BR</cProd><cEAN>731509679106</cEAN><xProd>RK SQUARE SPONGE FOR FLOCKING POWDER</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>1.5400000000</vUnCom><vProd>55.44</vProd><cEANTrib>731509679106</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.5400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>55.44</vBC><pICMS>18.0000</pICMS><vICMS>9.98</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>96.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.43</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>144.0000</qCom><vUnCom>3.3900000000</vUnCom><vProd>488.16</vProd><cEANTrib>731509679137</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>488.16</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>488.73</vBC><pPIS>1.6500</pPIS><vPIS>8.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="13"><prod><cProd>SPO03BR</cProd><cEAN>731509679144</cEAN><xProd>RK COMPACT ROUND SPONGE FOR FOUNDATION</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>524.16</vProd><cEANTrib>731509679144</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>524.16</vBC><pICMS>18.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>908.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>420.50</vBC><pPIS>1.6500</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>WED02BR</cProd><cEAN>731509679212</cEAN><xProd>RK FOUNDATION SPONGE CHARM</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>1013.04</vProd><cEANTrib>731509679212</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1013.04</vBC><pICMS>18.0000</pICMS><vICMS>182.35</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1756.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>133.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>811.64</vBC><pPIS>1.6500</pPIS><vPIS>13.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>811.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>WED03BR</cProd><cEAN>731509679229</cEAN><xProd>RK FOUNDATION SPONGE BEAUTY</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.3100000000</vUnCom><vProd>573.48</vProd><cEANTrib>731509679229</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.3100000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>573.48</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>573.62</vBC><pPIS>1.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>573.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="16"><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>108.0000</qCom><vUnCom>6.0800000000</vUnCom><vProd>656.64</vProd><cEANTrib>731509679236</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>656.64</vBC><pICMS>18.0000</pICMS><vICMS>118.20</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1138.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>86.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>526.02</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>526.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11855.68</vBC><vICMS>2283.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>25633.85</vBCST><vST>2945.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15234.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>980.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>230.77</vPIS><vCOFINS>1069.31</vCOFINS><vOutro>0.00</vOutro><vNF>19161.02</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER 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