<?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="NFe35180211235228000268550020000663511778610610"><ide><cUF>35</cUF><cNF>77861061</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE / Venda</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>66351</nNF><dhEmi>2018-02-02T10:47:01-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</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>120PS01NBR</cProd><cEAN>731509617108</cEAN><xProd>KISS NY 120 TIPS EXPRESS NATURAL C/ABA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>24.3400000000</vUnCom><vProd>1752.48</vProd><cEANTrib>731509617108</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>24.3400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1752.48</vBC><pICMS>18.0000</pICMS><vICMS>315.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1752.48</vBC><pIPI>15.0000</pIPI><vIPI>262.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1405.44</vBC><pPIS>1.6500</pPIS><vPIS>23.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1405.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>106.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FKF200</cProd><cEAN>731509549515</cEAN><xProd>KISS NY LIXA PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>3686.40</vProd><cEANTrib>731509549515</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3686.40</vBC><pICMS>18.0000</pICMS><vICMS>663.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2952.00</vBC><pPIS>1.6500</pPIS><vPIS>48.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2952.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>224.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FKF810</cProd><cEAN>731509549539</cEAN><xProd>KISS NY LIXA 4 EM 1 MODELADORA DE UNHA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>184.32</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>184.32</vBC><pICMS>18.0000</pICMS><vICMS>33.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KISS NY LIXA BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>3.0700000000</vUnCom><vProd>2210.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.0700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2210.40</vBC><pICMS>18.0000</pICMS><vICMS>397.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1771.20</vBC><pPIS>1.6500</pPIS><vPIS>29.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1771.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPE09S</cProd><cEAN>731509535594</cEAN><xProd>I-ENVY CILIOS AU NATURALE 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>5104.80</vProd><cEANTrib>731509535594</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5104.80</vBC><pICMS>18.0000</pICMS><vICMS>918.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5104.80</vBC><pIPI>15.0000</pIPI><vIPI>765.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4096.80</vBC><pPIS>1.6500</pPIS><vPIS>67.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4096.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>311.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPE48BR</cProd><cEAN>731509608700</cEAN><xProd>I-ENVY CILIOS WISPY 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>1020.96</vProd><cEANTrib>731509608700</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1020.96</vBC><pICMS>18.0000</pICMS><vICMS>183.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1020.96</vBC><pIPI>15.0000</pIPI><vIPI>153.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>819.36</vBC><pPIS>1.6500</pPIS><vPIS>13.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>819.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KPED09BR</cProd><cEAN>731509608793</cEAN><xProd>I-ENVY CILIOS PACOTE DUPLO 09</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>1634.40</vProd><cEANTrib>731509608793</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.3500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1634.40</vBC><pICMS>18.0000</pICMS><vICMS>294.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1634.40</vBC><pIPI>15.0000</pIPI><vIPI>245.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1310.40</vBC><pPIS>1.6500</pPIS><vPIS>21.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1310.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KPEG02S</cProd><cEAN>731509535860</cEAN><xProd>I-ENVY COLA CILIOS 16H PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1080.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>9050.40</vProd><cEANTrib>731509535860</cEANTrib><uTrib>PC</uTrib><qTrib>1080.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9050.40</vBC><pICMS>18.0000</pICMS><vICMS>1629.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7257.60</vBC><pPIS>1.6500</pPIS><vPIS>119.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7257.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>551.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPEG03S</cProd><cEAN>731509541236</cEAN><xProd>I-ENVY COLA CILIOS SEMI-PERM INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>2413.44</vProd><cEANTrib>731509541236</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2413.44</vBC><pICMS>18.0000</pICMS><vICMS>434.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1935.36</vBC><pPIS>1.6500</pPIS><vPIS>31.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1935.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>147.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PBF03BR</cProd><cEAN>731509557022</cEAN><xProd>KISS NY PINK UNHA INFANTIL BFF-GENEROS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.1800000000</vUnCom><vProd>876.96</vProd><cEANTrib>731509557022</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.1800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>876.96</vBC><pICMS>18.0000</pICMS><vICMS>157.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>876.96</vBC><pIPI>15.0000</pIPI><vIPI>131.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>702.72</vBC><pPIS>1.6500</pPIS><vPIS>11.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>702.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KFL01BR</cProd><cEAN>731509604832</cEAN><xProd>KISS NY LOOKS SO NATURAL SHY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>875.88</vProd><cEANTrib>731509604832</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>875.88</vBC><pICMS>18.0000</pICMS><vICMS>157.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>875.88</vBC><pIPI>15.0000</pIPI><vIPI>131.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>702.00</vBC><pPIS>1.6500</pPIS><vPIS>11.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>702.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KPEG04ABR</cProd><cEAN>731509636116</cEAN><xProd>I-ENVY COLA CILIOS 16H ALOE INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1080.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>9050.40</vProd><cEANTrib>731509636116</cEANTrib><uTrib>PC</uTrib><qTrib>1080.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9050.40</vBC><pICMS>18.0000</pICMS><vICMS>1629.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7257.60</vBC><pPIS>1.6500</pPIS><vPIS>119.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7257.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>551.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>NIP08BR</cProd><cEAN>731509635218</cEAN><xProd>KISS NY ALICATE DE CUT PROF C LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>1978.20</vProd><cEANTrib>731509635218</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1978.20</vBC><pICMS>18.0000</pICMS><vICMS>356.08</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>3930.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>351.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1978.20</vBC><pIPI>10.0000</pIPI><vIPI>197.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1978.20</vBC><pPIS>1.6500</pPIS><vPIS>32.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1978.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>150.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="14"><prod><cProd>RLSC12BR</cProd><cEAN>731509961829</cEAN><xProd>RK BATOM CLASSICO - HOT PINK</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>731509961829</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</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 already paid via Sub. Trib. IPI suspended</infAdProd></det><det nItem="15"><prod><cProd>RLSC17BR</cProd><cEAN>731509961874</cEAN><xProd>RK BATOM CLASSICO - BRISA BOA</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>731509961874</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</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 already paid via Sub. Trib. IPI suspended</infAdProd></det><det nItem="16"><prod><cProd>RLSC20BR</cProd><cEAN>731509961904</cEAN><xProd>RK BATOM CLASSICO - MISTERIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961904</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</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 already paid via Sub. Trib. IPI suspended</infAdProd></det><det nItem="17"><prod><cProd>RLSC21BR</cProd><cEAN>731509961911</cEAN><xProd>RK BATOM CLASSICO - MENINA DE OURO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961911</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</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 already paid via Sub. Trib. IPI suspended</infAdProd></det><det nItem="18"><prod><cProd>RLSC24BR</cProd><cEAN>731509961942</cEAN><xProd>RK BATOM CLASSICO - DOCE VENENO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961942</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</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 already paid via Sub. Trib. IPI suspended</infAdProd></det><det nItem="19"><prod><cProd>RLSC32BR</cProd><cEAN>731509962024</cEAN><xProd>RK BATOM CLASSICO - POESIA DE AMOR</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>731509962024</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</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 already paid via Sub. Trib. IPI suspended</infAdProd></det><det nItem="20"><prod><cProd>RBTB01BR</cProd><cEAN>731509636352</cEAN><xProd>KISS NY NAVALHA SOBRANC LONGO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>119.3100000000</vUnCom><vProd>2863.44</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>119.3100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 1/2</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2863.44</vBC><pICMS>18.0000</pICMS><vICMS>515.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2863.44</vBC><pIPI>12.0000</pIPI><vIPI>343.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2295.60</vBC><pPIS>1.6500</pPIS><vPIS>37.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2295.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>42702.48</vBC><vICMS>7686.44</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>3930.98</vBCST><vST>351.50</vST><vProd>43700.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2231.24</vIPI><vPIS>571.42</vPIS><vCOFINS>2632.02</vCOFINS><vOutro>0.00</vOutro><vNF>46283.14</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></transp><cobr><fat><nFat>0000066351</nFat><vOrig>46283.14</vOrig><vLiq>46283.14</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-03-11</dVenc><vDup>15430.80</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-03-26</dVenc><vDup>15426.17</vDup></dup><dup><nDup>0000000003</nDup><dVenc>2018-04-10</dVenc><vDup>15426.17</vDup></dup></cobr><infAdic><infCpl>PEDIDO VMI</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35180211235228000268550020000663511778610610"><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>sX8HIw/mlA5kzRYfoPsX+pUkbuo=</DigestValue></Reference></SignedInfo><SignatureValue>SLJWRxKMiG9TSxBHA9FJqFx8FUYnAbGBcdOELW+fmuLb281Ze1dqcDMT+RujyBpddtmeZmnLnNfK
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