<?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="NFe35200611235228000268550020001599921900914778"><ide><cUF>35</cUF><cNF>90091477</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>159992</nNF><dhEmi>2020-06-10T11:29:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>FKAL200BR</cProd><cEAN>731509595864</cEAN><xProd>KISS NY PRO MONOMER (LIQ ACRILICO) 60ML</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>20.5900000000</vUnCom><vProd>1482.48</vProd><cEANTrib>731509595864</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.5900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1482.48</vBC><pICMS>18.0000</pICMS><vICMS>266.85</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>2945.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>263.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1482.48</vBC><pIPI>10.0000</pIPI><vIPI>148.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1188.50</vBC><pPIS>1.6500</pPIS><vPIS>19.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1188.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KISS NY LIXA BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>251.28</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>251.28</vBC><pICMS>18.0000</pICMS><vICMS>45.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>201.52</vBC><pPIS>1.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>TWZB02BR</cProd><cEAN>731509637052</cEAN><xProd>KISS NY PINCA PONTA FINA (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>74.0500000000</vUnCom><vProd>888.60</vProd><cEANTrib>731509637052</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>74.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>888.60</vBC><pICMS>18.0000</pICMS><vICMS>159.95</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>1545.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>118.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>888.60</vBC><pIPI>8.0000</pIPI><vIPI>71.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>712.33</vBC><pPIS>1.6500</pPIS><vPIS>11.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>712.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ACLP02BR</cProd><cEAN>731509636321</cEAN><xProd>KISS NY ALICATE DE TIPS UNHAS PROF</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>702.72</vProd><cEANTrib>731509636321</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>702.72</vBC><pICMS>18.0000</pICMS><vICMS>126.49</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1396.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>124.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.72</vBC><pIPI>10.0000</pIPI><vIPI>70.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>563.31</vBC><pPIS>1.6500</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>144.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>609.12</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>609.12</vBC><pICMS>18.0000</pICMS><vICMS>109.64</vICMS><modBCST>4</modBCST><pMVAST>64.0000</pMVAST><vBCST>1118.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>91.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.12</vBC><pIPI>12.0000</pIPI><vIPI>73.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>488.73</vBC><pPIS>1.6500</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>36.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>687.96</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>687.96</vBC><pICMS>18.0000</pICMS><vICMS>123.83</vICMS><modBCST>4</modBCST><pMVAST>51.0000</pMVAST><vBCST>1142.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>687.96</vBC><pIPI>10.0000</pIPI><vIPI>68.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>551.40</vBC><pPIS>1.6500</pPIS><vPIS>9.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>551.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>WED02BR</cProd><cEAN>731509679212</cEAN><xProd>RK ESPONJA PARA BASE CHARM</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.0200000000</vUnCom><vProd>542.16</vProd><cEANTrib>731509679212</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.0200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>542.16</vBC><pICMS>18.0000</pICMS><vICMS>97.59</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>939.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>434.38</vBC><pPIS>1.6500</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CLE06BR</cProd><cEAN>731509680003</cEAN><xProd>RK ESPONJA KONJAC ARGILA LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.7200000000</vUnCom><vProd>241.92</vProd><cEANTrib>731509680003</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>241.92</vBC><pICMS>18.0000</pICMS><vICMS>43.55</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>419.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.98</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>108.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>230.04</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>230.04</vBC><pICMS>18.0000</pICMS><vICMS>41.41</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>457.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.04</vBC><pIPI>10.0000</pIPI><vIPI>23.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>184.46</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>RCN02</cProd><cEAN>731509505122</cEAN><xProd>KISS NY CORTADOR DE UNHAS DUO (MAO E PE)</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.4700000000</vUnCom><vProd>196.92</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>196.92</vBC><pICMS>18.0000</pICMS><vICMS>35.45</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>391.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>196.92</vBC><pIPI>10.0000</pIPI><vIPI>19.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.88</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>531.96</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>531.96</vBC><pICMS>18.0000</pICMS><vICMS>95.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.45</vBC><pPIS>1.6500</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>SCP01BR</cProd><cEAN>731509752748</cEAN><xProd>RK LIMPADOR DE PINCEL</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.3400000000</vUnCom><vProd>408.24</vProd><cEANTrib>731509752748</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.3400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>408.24</vBC><pICMS>18.0000</pICMS><vICMS>73.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>408.24</vBC><pIPI>10.0000</pIPI><vIPI>40.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>327.27</vBC><pPIS>1.6500</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>BIPM420BR</cProd><cEAN>731509755732</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD LOOK AT ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>406.44</vProd><cEANTrib>731509755732</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>406.44</vBC><pICMS>18.0000</pICMS><vICMS>73.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>406.44</vBC><pIPI>15.0000</pIPI><vIPI>60.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>325.69</vBC><pPIS>1.6500</pPIS><vPIS>5.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>RFPC350BR</cProd><cEAN>731509969344</cEAN><xProd>RK Super FIXo Po Compacto - CHOCOLATE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>239.76</vProd><cEANTrib>731509969344</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>115.08</vBC><pICMS>25.0000</pICMS><vICMS>28.77</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>467.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.76</vBC><pIPI>22.0000</pIPI><vIPI>52.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>206.95</vBC><pPIS>2.2000</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>206.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.32</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>KFMS06SBR</cProd><cEAN>731509663372</cEAN><xProd>KNP MASCARA FACIAL - LIMAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>293.76</vProd><cEANTrib>731509663372</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>141.00</vBC><pICMS>25.0000</pICMS><vICMS>35.25</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>503.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>293.76</vBC><pIPI>22.0000</pIPI><vIPI>64.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>253.44</vBC><pPIS>2.2000</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>253.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.10</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>KFGM06SBR</cProd><cEAN>731509817164</cEAN><xProd>KNP MAGIC GEL - OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>329.28</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>158.05</vBC><pICMS>25.0000</pICMS><vICMS>39.51</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>564.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>101.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.28</vBC><pIPI>22.0000</pIPI><vIPI>72.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.16</vBC><pPIS>2.2000</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>7593.97</vBC><vICMS>1395.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11893.80</vBCST><vST>1140.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8042.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>765.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>111.35</vPIS><vCOFINS>514.14</vCOFINS><vOutro>0.00</vOutro><vNF>9948.59</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>Caixas</esp><pesoL>24.528</pesoL><pesoB>51.108</pesoB></vol></transp><cobr><fat><nFat>0000159992</nFat><vOrig>9948.59</vOrig><vLiq>9948.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-14</dVenc><vDup>4974.30</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-28</dVenc><vDup>4974.29</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9948.59</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="#NFe35200611235228000268550020001599921900914778"><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>8Jva0yB2HfaANzEfRknFW8D5fGk=</DigestValue></Reference></SignedInfo><SignatureValue>uYPoT4wGlQqgdNa1QOD17kF5vKkAQTD/D8V48eC7WD+YdeKe1kc2Gezs/4Zag3MwUIUSQvqNeAESrE3ByceSIleku2uMLwze3bo90TE9NDbcK7zA7KourhlBLSv/8gIu6ik4EBSdBZPJdy7HIPTxPsUznNRb0/J2xljNQdSbQzk=</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>35200611235228000268550020001599921900914778</chNFe><dhRecbto>2020-06-10T11:29:35-03:00</dhRecbto><nProt>135200471485562</nProt><digVal>YTyihnfMSnk7wkfm+FtBuC/lANo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
