<?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="NFe35181211235228000268550020001014681276820604"><ide><cUF>35</cUF><cNF>27682060</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>2</serie><nNF>101468</nNF><dhEmi>2018-12-17T17:12:09-02:00</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>120PS01NBR</cProd><cEAN>731509617108</cEAN><xProd>KISS NY 120 TIPS UNHAS EXPRESS NATURAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>24.3400000000</vUnCom><vProd>3504.96</vProd><cEANTrib>731509617108</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>24.3400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3504.96</vBC><pICMS>18.0000</pICMS><vICMS>630.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3504.96</vBC><pIPI>15.0000</pIPI><vIPI>525.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2810.18</vBC><pPIS>1.6500</pPIS><vPIS>46.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2810.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>213.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIP010BR</cProd><cEAN>731509602784</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT COLOR ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>2276.64</vProd><cEANTrib>731509602784</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2276.64</vBC><pICMS>18.0000</pICMS><vICMS>409.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2276.64</vBC><pIPI>15.0000</pIPI><vIPI>341.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1825.59</vBC><pPIS>1.6500</pPIS><vPIS>30.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1825.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KISS NY LIXA POLIDORA UNHA P/ USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>803.52</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>803.52</vBC><pICMS>18.0000</pICMS><vICMS>144.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>644.23</vBC><pPIS>1.6500</pPIS><vPIS>10.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>644.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KISS NY LIXA BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.2600000000</vUnCom><vProd>469.44</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.2600000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>469.44</vBC><pICMS>18.0000</pICMS><vICMS>84.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>376.07</vBC><pPIS>1.6500</pPIS><vPIS>6.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PSK01BR</cProd><cEAN>731509627114</cEAN><xProd>KISS NY KIT DE CRISTAIS E PEROLAS</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>541.44</vProd><cEANTrib>731509627114</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>541.44</vBC><pICMS>18.0000</pICMS><vICMS>97.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>541.44</vBC><pIPI>12.0000</pIPI><vIPI>64.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>433.98</vBC><pPIS>1.6500</pPIS><vPIS>7.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BIP192BR</cProd><cEAN>731509627824</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT EASY BREEZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>396.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>4173.84</vProd><cEANTrib>731509627824</cEANTrib><uTrib>PC</uTrib><qTrib>396.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4173.84</vBC><pICMS>18.0000</pICMS><vICMS>751.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4173.84</vBC><pIPI>15.0000</pIPI><vIPI>626.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3346.91</vBC><pPIS>1.6500</pPIS><vPIS>55.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3346.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>254.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>RLSC13BR</cProd><cEAN>731509961836</cEAN><xProd>RK BATOM CLASSICO - DOCE FIGO</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>731509961836</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</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="8"><prod><cProd>RLSC14BR</cProd><cEAN>731509961843</cEAN><xProd>RK BATOM CLASSICO - NUDE ABERTO</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>731509961843</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</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="9"><prod><cProd>RLSC36BR</cProd><cEAN>731509962062</cEAN><xProd>RK BATOM CLASSICO - ROSA SHOCK</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>731509962062</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</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="10"><prod><cProd>TWZB01BR</cProd><cEAN>731509637045</cEAN><xProd>KISS NY PINCA PONTA DIAGONAL (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>69.2100000000</vUnCom><vProd>1661.04</vProd><cEANTrib>731509637045</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>69.2100000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1661.04</vBC><pICMS>18.0000</pICMS><vICMS>298.99</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>2889.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>221.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1661.04</vBC><pIPI>8.0000</pIPI><vIPI>132.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1331.57</vBC><pPIS>1.6500</pPIS><vPIS>21.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1331.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>NACS02</cProd><cEAN>731509644739</cEAN><xProd>KISS NY HOCUS POCUS STRASS DECOR. UNHA</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>67.32</vProd><cEANTrib>731509644739</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>67.32</vBC><pICMS>18.0000</pICMS><vICMS>12.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.32</vBC><pIPI>12.0000</pIPI><vIPI>8.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.95</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>NAC03</cProd><cEAN>731509645064</cEAN><xProd>KISS NY PINGENTE BLISS</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645064</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>NAC04</cProd><cEAN>731509645071</cEAN><xProd>KISS NY PINGENTE SHOCK VALUE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645071</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>NAB01BR</cProd><cEAN>731509646252</cEAN><xProd>KISS NY PINCEL NAIL ART CHANFRADO</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>731509646252</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</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>BIP503BR</cProd><cEAN>731509673647</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT PRETTY J</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>1517.76</vProd><cEANTrib>731509673647</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1517.76</vBC><pICMS>18.0000</pICMS><vICMS>273.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1517.76</vBC><pIPI>15.0000</pIPI><vIPI>227.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1217.06</vBC><pPIS>1.6500</pPIS><vPIS>20.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1217.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>KSC02BR</cProd><cEAN>731509673586</cEAN><xProd>KISS NY UNHA SALON COLOR NEW GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1605.60</vProd><cEANTrib>731509673586</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1605.60</vBC><pICMS>18.0000</pICMS><vICMS>289.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1605.60</vBC><pIPI>15.0000</pIPI><vIPI>240.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1287.27</vBC><pPIS>1.6500</pPIS><vPIS>21.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1287.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>NAMC04</cProd><cEAN>731509645033</cEAN><xProd>KNY SHOUT IT OUT BIJU METAL DECOR. UNHA</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>88.20</vProd><cEANTrib>731509645033</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>88.20</vBC><pICMS>18.0000</pICMS><vICMS>15.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.20</vBC><pIPI>15.0000</pIPI><vIPI>13.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.61</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>427.68</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>427.68</vBC><pICMS>18.0000</pICMS><vICMS>76.98</vICMS><modBCST>4</modBCST><pMVAST>64.0000</pMVAST><vBCST>785.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>427.68</vBC><pIPI>12.0000</pIPI><vIPI>51.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>342.74</vBC><pPIS>1.6500</pPIS><vPIS>5.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>342.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2463BR</cProd><cEAN>731509676921</cEAN><xProd>KISS NY SUPERGROOM APARADOR PELOS SOBRAN</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>17.8600000000</vUnCom><vProd>3214.80</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>17.8600000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3214.80</vBC><pICMS>18.0000</pICMS><vICMS>578.66</vICMS><modBCST>4</modBCST><pMVAST>49.0000</pMVAST><vBCST>5269.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>369.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3214.80</vBC><pIPI>10.0000</pIPI><vIPI>321.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2576.53</vBC><pPIS>1.6500</pPIS><vPIS>42.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2576.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>195.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>RFCL01BR</cProd><cEAN>731509678505</cEAN><xProd>RK Super FIXo Corretivo Liq - C01</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>731509678505</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</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="21"><prod><cProd>RFPC03NBR</cProd><cEAN>731509967463</cEAN><xProd>RK Super FIXo Po Compacto - Cor 03 Rosa</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>731509967463</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</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="22"><prod><cProd>RMLP03BR</cProd><cEAN>731509687729</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>2.2900000000</vUnCom><vProd>219.84</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.2900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>105.52</vBC><pICMS>25.0000</pICMS><vICMS>26.38</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>452.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>86.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.84</vBC><pIPI>22.0000</pIPI><vIPI>48.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>189.81</vBC><pPIS>2.2000</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>189.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="23"><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>480.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>1080.00</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>518.40</vBC><pICMS>25.0000</pICMS><vICMS>129.60</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2363.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>461.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1080.00</vBC><pIPI>22.0000</pIPI><vIPI>237.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>932.57</vBC><pPIS>2.2000</pPIS><vPIS>20.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>932.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="24"><prod><cProd>RAE06BR</cProd><cEAN>731509687354</cEAN><xProd>RK LAPIS RETRATIL OLHOS - EGG SHELLS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>249.60</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>119.81</vBC><pICMS>25.0000</pICMS><vICMS>29.95</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>546.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.60</vBC><pIPI>22.0000</pIPI><vIPI>54.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>215.04</vBC><pPIS>2.2000</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>215.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="25"><prod><cProd>RKB01BR</cProd><cEAN>731509690927</cEAN><xProd>RK PALETA BLUSH BARE BLUSH-BARING BARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>937.44</vProd><cEANTrib>731509690927</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.6800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>449.97</vBC><pICMS>25.0000</pICMS><vICMS>112.49</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1829.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>344.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>937.44</vBC><pIPI>22.0000</pIPI><vIPI>206.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>808.46</vBC><pPIS>2.2000</pPIS><vPIS>17.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>808.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="26"><prod><cProd>RESP02BR</cProd><cEAN>731509677751</cEAN><xProd>RK EFFECT P. DE SOMBRAS - NUDE GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.7000000000</vUnCom><vProd>493.20</vProd><cEANTrib>731509677751</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>236.74</vBC><pICMS>25.0000</pICMS><vICMS>59.18</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1079.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>210.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>493.20</vBC><pIPI>22.0000</pIPI><vIPI>108.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>425.42</vBC><pPIS>2.2000</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>425.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="27"><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>72.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>143.28</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>143.28</vBC><pICMS>18.0000</pICMS><vICMS>25.79</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>284.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.28</vBC><pIPI>10.0000</pIPI><vIPI>14.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.04</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>60.0000</qCom><vUnCom>114.4500000000</vUnCom><vProd>6867.00</vProd><cEANTrib>731509666830</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>114.4500000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6867.00</vBC><pICMS>18.0000</pICMS><vICMS>1236.06</vICMS><modBCST>4</modBCST><pMVAST>75.0000</pMVAST><vBCST>14420.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1359.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6867.00</vBC><pIPI>20.0000</pIPI><vIPI>1373.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5504.79</vBC><pPIS>1.6500</pPIS><vPIS>90.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5504.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>418.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H DELINEADOR GEL BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.0900000000</vUnCom><vProd>1747.44</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.0900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>838.77</vBC><pICMS>25.0000</pICMS><vICMS>209.69</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>3823.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>746.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1747.44</vBC><pIPI>22.0000</pIPI><vIPI>384.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1508.30</vBC><pPIS>2.2000</pPIS><vPIS>33.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1508.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="30"><prod><cProd>RBLL01BR</cProd><cEAN>731509966060</cEAN><xProd>RK INTENSE 24H DELINEADOR LIQUIDO BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.4800000000</vUnCom><vProd>1183.68</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>568.17</vBC><pICMS>25.0000</pICMS><vICMS>142.04</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2590.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>505.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1183.68</vBC><pIPI>22.0000</pIPI><vIPI>260.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1021.99</vBC><pPIS>2.2000</pPIS><vPIS>22.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1021.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>105.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="31"><prod><cProd>KSC55BR</cProd><cEAN>731509755640</cEAN><xProd>KISS NY UNHA SALON COLOR SWEET GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>963.36</vProd><cEANTrib>731509755640</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER-</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>963.36</vBC><pICMS>18.0000</pICMS><vICMS>173.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>963.36</vBC><pIPI>15.0000</pIPI><vIPI>144.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>772.36</vBC><pPIS>1.6500</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>772.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>32262.73</vBC><vICMS>6054.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>39347.18</vBCST><vST>5018.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36583.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5724.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>519.86</vPIS><vCOFINS>2405.01</vCOFINS><vOutro>0.00</vOutro><vNF>47326.21</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>49</qVol><esp>.</esp><pesoL>66.168</pesoL><pesoB>176.268</pesoB></vol></transp><cobr><fat><nFat>0000101468</nFat><vOrig>47326.21</vOrig><vLiq>47326.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-21</dVenc><vDup>15778.56</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-05</dVenc><vDup>15773.83</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-20</dVenc><vDup>15773.82</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>47326.21</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="#NFe35181211235228000268550020001014681276820604"><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>2rYO/KFDgPiUXn8YUflOu/bJ7xk=</DigestValue></Reference></SignedInfo><SignatureValue>jI5Od8np+F1e78PmjHCtfPWBYpvDDxOLK2N4haUT5Mep3JK3GFtaFmeE6baLME9jHomzYQN+GucWRBoah/l0p7ERaPVY+l51l4JaA+1IBAjuWvgA7nuyqntNSSe9zETOP7brGT/ZQUK8Mw+82yJVvg9Z59viCNOrMqHQri8tZR8=</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>35181211235228000268550020001014681276820604</chNFe><dhRecbto>2018-12-17T17:12:40-02:00</dhRecbto><nProt>135180879606015</nProt><digVal>2rYO/KFDgPiUXn8YUflOu/bJ7xk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
