<?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="NFe35190311235228000268550020001084991597355710"><ide><cUF>35</cUF><cNF>59735571</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>108499</nNF><dhEmi>2019-03-11T09:24:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de beleza Ltda.</xNome><xFant>BP - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>060</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>FPBG01</cProd><cEAN>731509560770</cEAN><xProd>KNY PINK BE PINK STICKER NAILS - STYLIN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>920.16</vProd><cEANTrib>731509560770</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>920.16</vBC><pICMS>18.0000</pICMS><vICMS>165.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>920.16</vBC><pIPI>15.0000</pIPI><vIPI>138.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>737.85</vBC><pPIS>1.6500</pPIS><vPIS>12.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>737.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>RFMC112BR</cProd><cEAN>731509771497</cEAN><xProd>RK CORRETIVO MATTE - MARFIM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>407.40</vProd><cEANTrib>731509771497</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7900000000</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>195.55</vBC><pICMS>25.0000</pICMS><vICMS>48.89</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>698.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>125.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>407.40</vBC><pIPI>22.0000</pIPI><vIPI>89.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>351.77</vBC><pPIS>2.2000</pPIS><vPIS>7.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>351.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.23</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>RFMC142BR</cProd><cEAN>731509771510</cEAN><xProd>RK CORRETIVO MATTE - AMÃŠNDOA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>325.92</vProd><cEANTrib>731509771510</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7900000000</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>156.44</vBC><pICMS>25.0000</pICMS><vICMS>39.11</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>559.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>100.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>325.92</vBC><pIPI>22.0000</pIPI><vIPI>71.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>281.42</vBC><pPIS>2.2000</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>281.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.99</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>RFMC310BR</cProd><cEAN>731509771527</cEAN><xProd>RK CORRETIVO MATTE - AÃ?ÃšCAR MASCAVO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>162.96</vProd><cEANTrib>731509771527</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7900000000</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>78.22</vBC><pICMS>25.0000</pICMS><vICMS>19.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>279.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>50.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.96</vBC><pIPI>22.0000</pIPI><vIPI>35.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>140.71</vBC><pPIS>2.2000</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>140.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.49</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>RFMC312BR</cProd><cEAN>731509771534</cEAN><xProd>RK CORRETIVO MATTE - BRONZE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509771534</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</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>117.33</vBC><pICMS>25.0000</pICMS><vICMS>29.33</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>419.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.44</vBC><pIPI>22.0000</pIPI><vIPI>53.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.06</vBC><pPIS>2.2000</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.74</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>RFMC322BR</cProd><cEAN>731509771558</cEAN><xProd>RK CORRETIVO MATTE - MARROM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>162.96</vProd><cEANTrib>731509771558</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7900000000</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>78.22</vBC><pICMS>25.0000</pICMS><vICMS>19.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>279.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>50.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.96</vBC><pIPI>22.0000</pIPI><vIPI>35.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>140.71</vBC><pPIS>2.2000</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>140.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.49</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>RFMC335BR</cProd><cEAN>731509771565</cEAN><xProd>RK CORRETIVO MATTE - TRUFA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>162.96</vProd><cEANTrib>731509771565</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7900000000</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>78.22</vBC><pICMS>25.0000</pICMS><vICMS>19.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>279.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>50.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.96</vBC><pIPI>22.0000</pIPI><vIPI>35.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>140.71</vBC><pPIS>2.2000</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>140.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.49</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>RFMF112BR</cProd><cEAN>731509771367</cEAN><xProd>RK BASE LIQUIDA MATTE - NATURAL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>3060.00</vProd><cEANTrib>731509771367</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>10.2000000000</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>1468.80</vBC><pICMS>25.0000</pICMS><vICMS>367.20</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5248.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>944.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3060.00</vBC><pIPI>22.0000</pIPI><vIPI>673.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2640.00</vBC><pPIS>2.2000</pPIS><vPIS>58.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2640.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>271.92</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>RFMF140BR</cProd><cEAN>731509771374</cEAN><xProd>RK BASE LIQUIDA MATTE - BEGE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1836.00</vProd><cEANTrib>731509771374</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.2000000000</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>881.28</vBC><pICMS>25.0000</pICMS><vICMS>220.32</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3149.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>566.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1836.00</vBC><pIPI>22.0000</pIPI><vIPI>403.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1584.00</vBC><pPIS>2.2000</pPIS><vPIS>34.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1584.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>163.15</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>RFMF142BR</cProd><cEAN>731509771381</cEAN><xProd>RK BASE LIQUIDA MATTE - CRÃ^ME</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>979.20</vProd><cEANTrib>731509771381</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.2000000000</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>470.02</vBC><pICMS>25.0000</pICMS><vICMS>117.50</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1679.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>302.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>979.20</vBC><pIPI>22.0000</pIPI><vIPI>215.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>844.80</vBC><pPIS>2.2000</pPIS><vPIS>18.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>844.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.01</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>RFMF200BR</cProd><cEAN>731509771398</cEAN><xProd>RK BASE LIQUIDA MATTE - NUDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>979.20</vProd><cEANTrib>731509771398</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.2000000000</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>470.02</vBC><pICMS>25.0000</pICMS><vICMS>117.50</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1679.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>302.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>979.20</vBC><pIPI>22.0000</pIPI><vIPI>215.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>844.80</vBC><pPIS>2.2000</pPIS><vPIS>18.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>844.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.01</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>RFMF312BR</cProd><cEAN>731509771404</cEAN><xProd>RK BASE LIQUIDA MATTE - ROSA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>979.20</vProd><cEANTrib>731509771404</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>10.2000000000</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>470.02</vBC><pICMS>25.0000</pICMS><vICMS>117.50</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1679.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>302.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>979.20</vBC><pIPI>22.0000</pIPI><vIPI>215.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>844.80</vBC><pPIS>2.2000</pPIS><vPIS>18.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>844.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.01</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>RFMF320BR</cProd><cEAN>731509771411</cEAN><xProd>RK BASE LIQUIDA MATTE - CAPPUCCINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>367.20</vProd><cEANTrib>731509771411</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2000000000</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>176.26</vBC><pICMS>25.0000</pICMS><vICMS>44.06</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>629.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>113.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>367.20</vBC><pIPI>22.0000</pIPI><vIPI>80.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>316.80</vBC><pPIS>2.2000</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>316.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.63</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>RFMF325BR</cProd><cEAN>731509771435</cEAN><xProd>RK BASE LIQUIDA MATTE - AVELÃf</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>244.80</vProd><cEANTrib>731509771435</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2000000000</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>117.50</vBC><pICMS>25.0000</pICMS><vICMS>29.38</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>419.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.80</vBC><pIPI>22.0000</pIPI><vIPI>53.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.20</vBC><pPIS>2.2000</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.75</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>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>180.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>1297.80</vProd><cEANTrib>731509966800</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>7.2100000000</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>622.94</vBC><pICMS>25.0000</pICMS><vICMS>155.74</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>2532.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>477.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1297.80</vBC><pIPI>22.0000</pIPI><vIPI>285.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1119.09</vBC><pPIS>2.2000</pPIS><vPIS>24.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1119.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.27</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>RSP04BR</cProd><cEAN>731509966862</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ COMPAC BANANA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>692.16</vProd><cEANTrib>731509966862</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.2100000000</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>332.24</vBC><pICMS>25.0000</pICMS><vICMS>83.06</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1350.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>254.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>692.16</vBC><pIPI>22.0000</pIPI><vIPI>152.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>596.85</vBC><pPIS>2.2000</pPIS><vPIS>13.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>596.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.48</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>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>24-PC SANDING BLOCK (MEDIUM/FINE)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>3191.76</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3191.76</vBC><pICMS>18.0000</pICMS><vICMS>574.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2558.68</vBC><pPIS>1.6500</pPIS><vPIS>42.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2558.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>KFMS02SBR</cProd><cEAN>731509663280</cEAN><xProd>KNP MASC FACIAL - SABAO AFRICANO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>881.28</vProd><cEANTrib>731509663280</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.0600000000</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>423.01</vBC><pICMS>25.0000</pICMS><vICMS>105.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1511.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>272.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>881.28</vBC><pIPI>22.0000</pIPI><vIPI>193.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>760.32</vBC><pPIS>2.2000</pPIS><vPIS>16.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>760.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>10247.99</vBC><vICMS>2274.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>22395.73</vBCST><vST>4064.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16895.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2950.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>297.09</vPIS><vCOFINS>1386.65</vCOFINS><vOutro>0.00</vOutro><vNF>23910.69</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>13</qVol><esp>.</esp><pesoL>55.008</pesoL><pesoB>82.140</pesoB></vol></transp><cobr><fat><nFat>0000108499</nFat><vOrig>23910.69</vOrig><vLiq>23910.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-04-15</dVenc><vDup>11955.35</vDup></dup><dup><nDup>002</nDup><dVenc>2019-04-29</dVenc><vDup>11955.34</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>23910.69</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="#NFe35190311235228000268550020001084991597355710"><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>jfpiVHs1hy0CNobqivdFnhEtZDE=</DigestValue></Reference></SignedInfo><SignatureValue>Wfehs/DHmcA8svOQZhthBwyHXhjgLtbYo910gv/Lj5U/CBnnqFl02liHGLO7cRfQR8lRYXrFbFJfshfZc8RbdxkSEvrSfBB4s9pm3cFev7Jgi07NzOF08DwA+j87vxQJ59+Tr1IwALzczN+sj0cdrOXHmGKHxrG0xP/6VleW6L4=</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>35190311235228000268550020001084991597355710</chNFe><dhRecbto>2019-03-11T09:24:31-03:00</dhRecbto><nProt>135190171444727</nProt><digVal>jfpiVHs1hy0CNobqivdFnhEtZDE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
