<?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="NFe35181111235228000268550020000964841336296534"><ide><cUF>35</cUF><cNF>33629653</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>96484</nNF><dhEmi>2018-11-20T10:07:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>FPBG01</cProd><cEAN>731509560770</cEAN><xProd>KNY PINK BE PINK STICKER NAILS - STYLIN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>3067.20</vProd><cEANTrib>731509560770</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3067.20</vBC><pICMS>18.0000</pICMS><vICMS>552.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3067.20</vBC><pIPI>15.0000</pIPI><vIPI>460.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2459.50</vBC><pPIS>1.6500</pPIS><vPIS>40.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2459.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>187.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>RFBB01BR</cProd><cEAN>731509678550</cEAN><xProd>RK SUPER FIX BB CREAM COLOR CLARA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.2800000000</vUnCom><vProd>668.16</vProd><cEANTrib>731509678550</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.2800000000</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>320.72</vBC><pICMS>25.0000</pICMS><vICMS>80.18</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1146.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>668.16</vBC><pIPI>22.0000</pIPI><vIPI>147.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>576.82</vBC><pPIS>2.2000</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>576.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.41</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>RFBB02BR</cProd><cEAN>731509678567</cEAN><xProd>RK SUPER FIX BB CREAM COLOR MEDIA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.2800000000</vUnCom><vProd>668.16</vProd><cEANTrib>731509678567</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.2800000000</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>320.72</vBC><pICMS>25.0000</pICMS><vICMS>80.18</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1146.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>668.16</vBC><pIPI>22.0000</pIPI><vIPI>147.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>576.82</vBC><pPIS>2.2000</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>576.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.41</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>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="5"><prod><cProd>RFBL02BR</cProd><cEAN>731509678338</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C02</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678338</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>RFBL03BR</cProd><cEAN>731509678345</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C03</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678345</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>RFBL04BR</cProd><cEAN>731509678352</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C04</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678352</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>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>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678369</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>RFBL06BR</cProd><cEAN>731509678376</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C06</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678376</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>RFCL01BR</cProd><cEAN>731509678505</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 01</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>406.08</vProd><cEANTrib>731509678505</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>194.92</vBC><pICMS>25.0000</pICMS><vICMS>48.73</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>696.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>125.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>406.08</vBC><pIPI>22.0000</pIPI><vIPI>89.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>350.54</vBC><pPIS>2.2000</pPIS><vPIS>7.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>350.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.11</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>RFCL02BR</cProd><cEAN>731509678512</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 02</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>541.44</vProd><cEANTrib>731509678512</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>259.89</vBC><pICMS>25.0000</pICMS><vICMS>64.97</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>928.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>167.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.44</vBC><pIPI>22.0000</pIPI><vIPI>119.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>467.38</vBC><pPIS>2.2000</pPIS><vPIS>10.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>467.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.14</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>RFCL04BR</cProd><cEAN>731509678536</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 04</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>270.72</vProd><cEANTrib>731509678536</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>129.95</vBC><pICMS>25.0000</pICMS><vICMS>32.49</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>464.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.72</vBC><pIPI>22.0000</pIPI><vIPI>59.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>233.69</vBC><pPIS>2.2000</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>233.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.07</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>RFCL05BR</cProd><cEAN>731509678543</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 05</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>270.72</vProd><cEANTrib>731509678543</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>129.95</vBC><pICMS>25.0000</pICMS><vICMS>32.49</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>464.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.72</vBC><pIPI>22.0000</pIPI><vIPI>59.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>233.69</vBC><pPIS>2.2000</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>233.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.07</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>RFPC01NBR</cProd><cEAN>731509967401</cEAN><xProd>RK Super FIXo Po Compacto - Cor01 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>731509967401</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="15"><prod><cProd>RFPC02NBR</cProd><cEAN>731509967425</cEAN><xProd>RK Super FIXo Po Compacto -Cor02 Natural</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>731509967425</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="16"><prod><cProd>RFPC05NBR</cProd><cEAN>731509967517</cEAN><xProd>RK Super FIXo Po Compacto -Cor05 Camurca</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>731509967517</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="17"><prod><cProd>RFPC06NBR</cProd><cEAN>731509967579</cEAN><xProd>RK Super FIXo Po Compacto - Cor 06 Avela</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>731509967579</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="18"><prod><cProd>RFPC07NBR</cProd><cEAN>731509967593</cEAN><xProd>RK Super FIXo Po Compacto -Cor 07 Bronze</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>731509967593</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="19"><prod><cProd>SCI03</cProd><cEAN>731509017427</cEAN><xProd>CUTICLE &amp; NAIL SCISSORS</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.8600000000</vUnCom><vProd>848.88</vProd><cEANTrib>731509017427</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.8600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>848.88</vBC><pIPI>12.0000</pIPI><vIPI>101.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>848.53</vBC><pPIS>1.6500</pPIS><vPIS>14.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>848.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>7329.50</vBC><vICMS>1617.69</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15971.44</vBCST><vST>2927.30</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12795.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2515.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>223.18</vPIS><vCOFINS>1040.74</vCOFINS><vOutro>0.00</vOutro><vNF>18238.63</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>6</qVol><esp>.</esp><pesoL>27.108</pesoL><pesoB>63.432</pesoB></vol></transp><cobr><fat><nFat>0000096484</nFat><vOrig>18238.63</vOrig><vLiq>18238.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-31</dVenc><vDup>9119.32</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-14</dVenc><vDup>9119.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18238.63</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="#NFe35181111235228000268550020000964841336296534"><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>qMIrYAWklLfYgFZGgAujHOxNsEg=</DigestValue></Reference></SignedInfo><SignatureValue>YEuhWGE3D2euH2Odd09Pf1udOR5Le6VMNrrgrIdwXFtYevEPn10OgG1y6XoMVeig4XIpjF8knBzbWcsn7Pw1YeX9GM0i+HthD69bBn4bWAqO/cn0GRofu9F3lkDIurQkqqPbKczKQJ9z/zig7vJrfeoaoPV/BWNieByAMZVc6aY=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35181111235228000268550020000964841336296534</chNFe><dhRecbto>2018-11-20T10:07:20-02:00</dhRecbto><nProt>135180795368881</nProt><digVal>qMIrYAWklLfYgFZGgAujHOxNsEg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
