<?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="NFe35181111235228000268550020000969171649925837"><ide><cUF>35</cUF><cNF>64992583</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>96917</nNF><dhEmi>2018-11-22T14:08:11-02:00</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>FKPR101BR</cProd><cEAN>731509624861</cEAN><xProd>KISS NY PRO PRIMER ULTRABOND 14ML UNHAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>10.8300000000</vUnCom><vProd>1949.40</vProd><cEANTrib>731509624861</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>935.71</vBC><pICMS>25.0000</pICMS><vICMS>233.93</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3871.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>733.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1949.40</vBC><pIPI>22.0000</pIPI><vIPI>428.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1682.74</vBC><pPIS>2.2000</pPIS><vPIS>37.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1682.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>173.32</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>KPE09S</cProd><cEAN>731509535594</cEAN><xProd>I-ENVY CILIOS AU NATURALE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>972.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>7299.72</vProd><cEANTrib>731509535594</cEANTrib><uTrib>PC</uTrib><qTrib>972.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7299.72</vBC><pICMS>18.0000</pICMS><vICMS>1313.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7299.72</vBC><pIPI>15.0000</pIPI><vIPI>1094.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5848.07</vBC><pPIS>1.6500</pPIS><vPIS>96.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5848.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>444.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPE11S</cProd><cEAN>731509535716</cEAN><xProd>I-ENVY CILIOS AU NATURALE 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>324.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>2433.24</vProd><cEANTrib>731509535716</cEANTrib><uTrib>PC</uTrib><qTrib>324.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2433.24</vBC><pICMS>18.0000</pICMS><vICMS>437.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2433.24</vBC><pIPI>15.0000</pIPI><vIPI>364.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1949.36</vBC><pPIS>1.6500</pPIS><vPIS>32.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1949.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>148.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BIPM192BR</cProd><cEAN>731509627862</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD BITTERSWEE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>324.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>3414.96</vProd><cEANTrib>731509627862</cEANTrib><uTrib>PC</uTrib><qTrib>324.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3414.96</vBC><pICMS>18.0000</pICMS><vICMS>614.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3414.96</vBC><pIPI>15.0000</pIPI><vIPI>512.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2738.38</vBC><pPIS>1.6500</pPIS><vPIS>45.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2738.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>208.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>RBTB02BR</cProd><cEAN>731509636369</cEAN><xProd>KISS NY NAVALHA SOBRANC CURTO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>119.3100000000</vUnCom><vProd>5726.88</vProd><cEANTrib>731509636369</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>119.3100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5726.88</vBC><pICMS>18.0000</pICMS><vICMS>1030.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5726.88</vBC><pIPI>12.0000</pIPI><vIPI>687.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4591.07</vBC><pPIS>1.6500</pPIS><vPIS>75.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4591.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>349.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPE54BR</cProd><cEAN>731509644210</cEAN><xProd>I-ENVY CILIOS NUDE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>1351.80</vProd><cEANTrib>731509644210</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1351.80</vBC><pICMS>18.0000</pICMS><vICMS>243.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1351.80</vBC><pIPI>15.0000</pIPI><vIPI>202.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1082.98</vBC><pPIS>1.6500</pPIS><vPIS>17.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1082.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BK140BR</cProd><cEAN>731509644227</cEAN><xProd>KISS NY COLA GEL UNHA E NAIL ART</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>1049.40</vProd><cEANTrib>731509644227</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1049.40</vBC><pICMS>18.0000</pICMS><vICMS>188.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>840.99</vBC><pPIS>1.6500</pPIS><vPIS>13.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>NAF02</cProd><cEAN>731509645217</cEAN><xProd>KISS NY SPACE N. FOIL LAMINA DECOR. UNHA</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.6700000000</vUnCom><vProd>96.12</vProd><cEANTrib>731509645217</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>96.12</vBC><pICMS>18.0000</pICMS><vICMS>17.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.12</vBC><pIPI>15.0000</pIPI><vIPI>14.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.96</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>NAST04</cProd><cEAN>731509644999</cEAN><xProd>KNY STRIPE A POSE FITA METAL DECOR. UNHA</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>58.32</vProd><cEANTrib>731509644999</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.32</vBC><pICMS>18.0000</pICMS><vICMS>10.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.32</vBC><pIPI>15.0000</pIPI><vIPI>8.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.81</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>BIPM501BR</cProd><cEAN>731509673616</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD MODEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>1138.32</vProd><cEANTrib>731509673616</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1138.32</vBC><pICMS>18.0000</pICMS><vICMS>204.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1138.32</vBC><pIPI>15.0000</pIPI><vIPI>170.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>912.79</vBC><pPIS>1.6500</pPIS><vPIS>15.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>EFF01BR</cProd><cEAN>731509672930</cEAN><xProd>KNY ESFOLIADOR ELETRONICO PARA OS PES</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>49.5000000000</vUnCom><vProd>1188.00</vProd><cEANTrib>731509672930</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1188.00</vBC><pIPI>10.0000</pIPI><vIPI>118.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1187.97</vBC><pPIS>1.6500</pPIS><vPIS>19.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="12"><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>72.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>448.56</vProd><cEANTrib>731509967494</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</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="13"><prod><cProd>RWEP02BR</cProd><cEAN>731509687897</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>648.00</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>311.04</vBC><pICMS>25.0000</pICMS><vICMS>77.76</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1417.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>276.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.00</vBC><pIPI>22.0000</pIPI><vIPI>142.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>559.54</vBC><pPIS>2.2000</pPIS><vPIS>12.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>559.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.63</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>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>RK KIT DE SOBRANCELHA - 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>PEDIDO VMI</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="15"><prod><cProd>RMB01</cProd><cEAN>731509584578</cEAN><xProd>KISS NY COMBO DE NAVALHAS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>1944.00</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1944.00</vBC><pICMS>18.0000</pICMS><vICMS>349.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1944.00</vBC><pIPI>12.0000</pIPI><vIPI>233.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1559.01</vBC><pPIS>1.6500</pPIS><vPIS>25.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1559.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>118.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>CLP01</cProd><cEAN>731509017373</cEAN><xProd>KISS NY CORTADOR DE UNHAS MAOS PEQUENO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>286.56</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>286.56</vBC><pICMS>18.0000</pICMS><vICMS>51.58</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>569.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.56</vBC><pIPI>10.0000</pIPI><vIPI>28.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.08</vBC><pPIS>1.6500</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>KACI01BR</cProd><cEAN>731509666830</cEAN><xProd>KISS NY MODELADOR CACHOS AUTOM INSTAWAVE</xProd><NCM>85163200</NCM><CEST>2110300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>114.4500000000</vUnCom><vProd>4120.20</vProd><cEANTrib>731509666830</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>114.4500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4120.20</vBC><pICMS>18.0000</pICMS><vICMS>741.64</vICMS><modBCST>4</modBCST><pMVAST>75.0000</pMVAST><vBCST>8652.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>815.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4120.20</vBC><pIPI>20.0000</pIPI><vIPI>824.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3302.88</vBC><pPIS>1.6500</pPIS><vPIS>54.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3302.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>251.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>RSP01BR</cProd><cEAN>731509966800</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>1038.24</vProd><cEANTrib>731509966800</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.2100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>498.36</vBC><pICMS>25.0000</pICMS><vICMS>124.59</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>2025.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>381.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1038.24</vBC><pIPI>22.0000</pIPI><vIPI>228.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>895.27</vBC><pPIS>2.2000</pPIS><vPIS>19.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>895.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.21</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>RSP02BR</cProd><cEAN>731509966824</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO BANANA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>1038.24</vProd><cEANTrib>731509966824</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.2100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>498.36</vBC><pICMS>25.0000</pICMS><vICMS>124.59</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>2025.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>381.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1038.24</vBC><pIPI>22.0000</pIPI><vIPI>228.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>895.27</vBC><pPIS>2.2000</pPIS><vPIS>19.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>895.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="20"><prod><cProd>FPBG02</cProd><cEAN>731509560787</cEAN><xProd>KISS NY PINK UNHA INFANTIL POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>1226.88</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1226.88</vBC><pICMS>18.0000</pICMS><vICMS>220.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1226.88</vBC><pIPI>15.0000</pIPI><vIPI>184.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>983.80</vBC><pPIS>1.6500</pPIS><vPIS>16.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>983.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>32791.29</vBC><vICMS>6087.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20286.53</vBCST><vST>2971.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36844.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5657.15</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>523.12</vPIS><vCOFINS>2417.40</vCOFINS><vOutro>0.00</vOutro><vNF>45473.38</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>45</qVol><esp>.</esp><pesoL>49.872</pesoL><pesoB>116.388</pesoB></vol></transp><cobr><fat><nFat>0000096917</nFat><vOrig>45473.38</vOrig><vLiq>45473.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-29</dVenc><vDup>22736.69</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-12</dVenc><vDup>22736.69</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>45473.38</vPag></detPag></pag><infAdic><infCpl>PEDIDO VMI PEDIDO VMI</infCpl></infAdic></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="#NFe35181111235228000268550020000969171649925837"><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>GG6QVNdnVXEGVa0UnWWZ+L5qHnk=</DigestValue></Reference></SignedInfo><SignatureValue>bmdfiSXIMXoTUsmJrcNT41tcGiggu7x8hnaldV30esQlwf2FNsEUzVJbT2Z55brkwxlNiV7li9jGyJMGqyw2ym5gKQKnTBapVliNOQFsj+9+57AIQfU+6oFQ7C7HRwElcTpeB43tYMVWgCfdoZrPx3ChjEpJlFXM15Mt/0lWras=</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>35181111235228000268550020000969171649925837</chNFe><dhRecbto>2018-11-22T14:08:30-02:00</dhRecbto><nProt>135180802933539</nProt><digVal>GG6QVNdnVXEGVa0UnWWZ+L5qHnk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
