<?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="NFe35181111235228000268550020000983141982679050"><ide><cUF>35</cUF><cNF>98267905</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Vnd mer.a</natOp><mod>55</mod><serie>2</serie><nNF>98314</nNF><dhEmi>2018-11-29T11:34:07-02:00</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>RLSC15BR</cProd><cEAN>731509961850</cEAN><xProd>RK BATOM CLASSICO - BRASILEIRA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961850</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>RLSC16BR</cProd><cEAN>731509961867</cEAN><xProd>RK BATOM CLASSICO - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961867</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>RLSC20BR</cProd><cEAN>731509961904</cEAN><xProd>RK BATOM CLASSICO - MISTERIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961904</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RLSC21BR</cProd><cEAN>731509961911</cEAN><xProd>RK BATOM CLASSICO - MENINA DE OURO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961911</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RLSC22BR</cProd><cEAN>731509961928</cEAN><xProd>RK BATOM CLASSICO - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961928</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>RLSC24BR</cProd><cEAN>731509961942</cEAN><xProd>RK BATOM CLASSICO - DOCE VENENO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961942</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>MUS01BR</cProd><cEAN>731509637076</cEAN><xProd>RK ESPONJA GOTA</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>PEDIDO VMI</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>NAB04BR</cProd><cEAN>731509646283</cEAN><xProd>KISS NY PINCEL NAIL ART SHORT LINER NO00</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>344.52</vProd><cEANTrib>731509646283</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>344.52</vBC><pICMS>18.0000</pICMS><vICMS>62.01</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>500.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.10</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>RMUB02BR</cProd><cEAN>731509661248</cEAN><xProd>RK PINCEL MAQUIAGEM PARA PO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.8600000000</vUnCom><vProd>498.96</vProd><cEANTrib>731509661248</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.8600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>498.96</vBC><pICMS>18.0000</pICMS><vICMS>89.81</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>725.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>399.87</vBC><pPIS>1.6500</pPIS><vPIS>6.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>RMUB16BR</cProd><cEAN>731509661354</cEAN><xProd>RK PINCEL MAQUIAGEM PARA SOBRANCELHA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>1658.88</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1658.88</vBC><pICMS>18.0000</pICMS><vICMS>298.60</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>2411.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>135.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1329.72</vBC><pPIS>1.6500</pPIS><vPIS>21.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1329.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>MUSH01BR</cProd><cEAN>731509676891</cEAN><xProd>RK PINCEL ESPONJA GOTA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>610.56</vProd><cEANTrib>731509676891</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>610.91</vBC><pPIS>1.6500</pPIS><vPIS>10.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>RWEP05BR</cProd><cEAN>731509687927</cEAN><xProd>RK LAPIS MADEIRA OLHOS - NAVY BLUE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>81.00</vProd><cEANTrib>731509687927</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>38.88</vBC><pICMS>25.0000</pICMS><vICMS>9.72</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>177.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.00</vBC><pIPI>22.0000</pIPI><vIPI>17.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.94</vBC><pPIS>2.2000</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.20</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>RBWP02BR</cProd><cEAN>731509667851</cEAN><xProd>RK LAPIS MAD P SOBRAN - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>226.80</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1500000000</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>108.86</vBC><pICMS>25.0000</pICMS><vICMS>27.22</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>496.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>96.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.80</vBC><pIPI>22.0000</pIPI><vIPI>49.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>195.84</vBC><pPIS>2.2000</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>195.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.17</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>RLSC40BR</cProd><cEAN>731509965254</cEAN><xProd>RK Batom Classico Luxuria</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>332.64</vProd><cEANTrib>731509965254</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="15"><prod><cProd>RLSC42BR</cProd><cEAN>731509965278</cEAN><xProd>RK Batom Classico Vestida para Matar</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509965278</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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 ESPONJA PARA BASE ESSENTIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.0800000000</vUnCom><vProd>218.88</vProd><cEANTrib>731509679236</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.0800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>218.88</vBC><pICMS>18.0000</pICMS><vICMS>39.40</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>379.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.34</vBC><pPIS>1.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>RFS01BR</cProd><cEAN>731509966565</cEAN><xProd>RK SPRAY FACIAL BRUMA FINALIZADORA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>830.88</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.7700000000</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>398.82</vBC><pICMS>25.0000</pICMS><vICMS>99.71</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1425.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>830.88</vBC><pIPI>22.0000</pIPI><vIPI>182.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>717.53</vBC><pPIS>2.2000</pPIS><vPIS>15.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>717.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.91</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>RMUB09BR</cProd><cEAN>731509765557</cEAN><xProd>RK PINCEL MAQUIAGEM - KABUKI FLAT</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>1462.32</vProd><cEANTrib>731509765557</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1462.32</vBC><pICMS>18.0000</pICMS><vICMS>263.22</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>2125.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>119.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1172.23</vBC><pPIS>1.6500</pPIS><vPIS>19.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1172.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7455.32</vBC><vICMS>1380.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12965.65</vBCST><vST>1100.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10154.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>250.51</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>123.17</vPIS><vCOFINS>568.94</vCOFINS><vOutro>0.00</vOutro><vNF>11505.90</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>11</qVol><esp>.</esp><pesoL>8.560</pesoL><pesoB>34.189</pesoB></vol></transp><cobr><fat><nFat>0000098314</nFat><vOrig>11505.90</vOrig><vLiq>11505.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-05</dVenc><vDup>5752.95</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-19</dVenc><vDup>5752.95</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11505.90</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="#NFe35181111235228000268550020000983141982679050"><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>1t7kjGNuP4SibB4vSgNhZ3IxGQM=</DigestValue></Reference></SignedInfo><SignatureValue>s8qodn569vnDtWyieV6Q+IL12aScxMY6QemupgnkNYNsaId6bvTuwzpIOh0wmyjSVqviCpk5tVXe0ixMNx31lm5vdp6++yF0qnfF7oJOPhrgi80LsVkGJVbxppAnoQiIvtAI0YQlk15KsMfgEv85ylN5PeyeAOPenEw0I+g9yU8=</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>35181111235228000268550020000983141982679050</chNFe><dhRecbto>2018-11-29T11:34:37-02:00</dhRecbto><nProt>135180826405337</nProt><digVal>1t7kjGNuP4SibB4vSgNhZ3IxGQM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
