<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180111235228000268550020000648921055864696"><ide><cUF>35</cUF><cNF>05586469</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE / Venda</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>64892</nNF><dhEmi>2018-01-18T14:40:41-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>3</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>60</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><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>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>PEDIDO VMI</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>71.64</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>NAT01BR</cProd><cEAN>731509646603</cEAN><xProd>KISS NY PINCEL NAIL ART BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>482.40</vProd><cEANTrib>731509646603</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>482.40</vBC><pICMS>18.0000</pICMS><vICMS>86.83</vICMS><modBCST>4</modBCST><pMVAST>18.0000</pMVAST><pRedBCST>45.3700</pRedBCST><vBCST>701.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>482.40</vBC><pPIS>1.6500</pPIS><vPIS>7.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="3"><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>144.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>1313.28</vProd><cEANTrib>731509636321</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1313.28</vBC><pICMS>18.0000</pICMS><vICMS>236.39</vICMS><modBCST>4</modBCST><pMVAST>18.0000</pMVAST><pRedBCST>80.6500</pRedBCST><vBCST>2609.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>233.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1313.28</vBC><pIPI>10.0000</pIPI><vIPI>131.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1313.28</vBC><pPIS>1.6500</pPIS><vPIS>21.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1313.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="4"><prod><cProd>MUS02BR</cProd><cEAN>731509660241</cEAN><xProd>RK ESPONJA MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>10900.80</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</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>10900.80</vBC><pICMS>18.0000</pICMS><vICMS>1962.14</vICMS><modBCST>4</modBCST><pMVAST>18.0000</pMVAST><pRedBCST>73.3500</pRedBCST><vBCST>18896.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1439.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10900.80</vBC><pPIS>1.6500</pPIS><vPIS>179.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10900.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>828.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="5"><prod><cProd>BIP061BR</cProd><cEAN>731509673609</cEAN><xProd>IMPRESS CURTO - SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1080.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>10767.60</vProd><cEANTrib>731509673609</cEANTrib><uTrib>PC</uTrib><qTrib>1080.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10767.60</vBC><pICMS>18.0000</pICMS><vICMS>1938.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10767.60</vBC><pIPI>15.0000</pIPI><vIPI>1615.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8629.20</vBC><pPIS>1.6500</pPIS><vPIS>142.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8629.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>655.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BIPM502BR</cProd><cEAN>731509673630</cEAN><xProd>IMPRESS MEDIO - BEAUTYFULL NIGHT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>3589.20</vProd><cEANTrib>731509673630</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3589.20</vBC><pICMS>18.0000</pICMS><vICMS>646.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3589.20</vBC><pIPI>15.0000</pIPI><vIPI>538.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2876.40</vBC><pPIS>1.6500</pPIS><vPIS>47.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2876.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>218.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BIPM503BR</cProd><cEAN>731509673654</cEAN><xProd>IMPRESS MEDIO - COTTON CANDY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>3589.20</vProd><cEANTrib>731509673654</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3589.20</vBC><pICMS>18.0000</pICMS><vICMS>646.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3589.20</vBC><pIPI>15.0000</pIPI><vIPI>538.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2876.40</vBC><pPIS>1.6500</pPIS><vPIS>47.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2876.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>218.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>4.1500000000</vUnCom><vProd>1045.80</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1045.80</vBC><pIPI>12.0000</pIPI><vIPI>125.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1045.80</vBC><pPIS>1.6500</pPIS><vPIS>17.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1045.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. Trib.</infAdProd></det><det nItem="9"><prod><cProd>2463BR</cProd><cEAN>731509676921</cEAN><xProd>KNY SUPERGROOM APAR DE PELOS E SOBRANC</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>17.1200000000</vUnCom><vProd>616.32</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.1200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>616.32</vBC><pICMS>18.0000</pICMS><vICMS>110.94</vICMS><modBCST>4</modBCST><pMVAST>18.0000</pMVAST><pRedBCST>49.0000</pRedBCST><vBCST>1010.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>616.32</vBC><pIPI>10.0000</pIPI><vIPI>61.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>616.32</vBC><pPIS>1.6500</pPIS><vPIS>10.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="10"><prod><cProd>2462BR</cProd><cEAN>731509673838</cEAN><xProd>KNY POWEFILE TO GO KIT LIXA ELET VIAGEM</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>22.7400000000</vUnCom><vProd>2728.80</vProd><cEANTrib>731509673838</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.7400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2728.80</vBC><pICMS>18.0000</pICMS><vICMS>491.18</vICMS><modBCST>4</modBCST><pMVAST>18.0000</pMVAST><pRedBCST>40.0000</pRedBCST><vBCST>4202.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>265.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2728.80</vBC><pIPI>10.0000</pIPI><vIPI>272.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2728.80</vBC><pPIS>1.6500</pPIS><vPIS>45.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2728.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>207.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="11"><prod><cProd>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>RK KIT DE SOBRANCELHA - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.9200000000</vUnCom><vProd>714.24</vProd><cEANTrib>731509667967</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.9200000000</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>342.84</vBC><pICMS>25.0000</pICMS><vICMS>85.71</vICMS><modBCST>4</modBCST><pMVAST>25.0000</pMVAST><pRedBCST>79.3600</pRedBCST><vBCST>1562.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>305.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>714.24</vBC><pIPI>22.0000</pIPI><vIPI>157.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>714.24</vBC><pPIS>2.2000</pPIS><vPIS>15.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>714.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><det nItem="12"><prod><cProd>SPO03BR</cProd><cEAN>731509679144</cEAN><xProd>RK ESPONJA COMPACTA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>664.20</vProd><cEANTrib>731509679144</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.6900000000</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>664.20</vBC><pPIS>1.6500</pPIS><vPIS>10.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>664.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. Trib.</infAdProd></det><det nItem="13"><prod><cProd>CLE02BR</cProd><cEAN>731509679182</cEAN><xProd>RK ESPONJA ESFOLIANTE P/ LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>2.0300000000</vUnCom><vProd>365.40</vProd><cEANTrib>731509679182</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>2.0300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>365.40</vBC><pICMS>18.0000</pICMS><vICMS>65.77</vICMS><modBCST>4</modBCST><pMVAST>18.0000</pMVAST><pRedBCST>73.3500</pRedBCST><vBCST>633.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.40</vBC><pPIS>1.6500</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="14"><prod><cProd>CLE05BR</cProd><cEAN>731509679991</cEAN><xProd>RK ESPONJA KONJAC CARVAO LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>396.00</vProd><cEANTrib>731509679991</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>396.00</vBC><pICMS>18.0000</pICMS><vICMS>71.28</vICMS><modBCST>4</modBCST><pMVAST>18.0000</pMVAST><pRedBCST>73.3500</pRedBCST><vBCST>686.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.00</vBC><pPIS>1.6500</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="15"><prod><cProd>SPO05BR</cProd><cEAN>731509679168</cEAN><xProd>RK APLICADORES DE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>669.60</vProd><cEANTrib>731509679168</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.7200000000</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>669.60</vBC><pPIS>1.6500</pPIS><vPIS>11.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>669.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. 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