<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180411235228000268550020000722641668074035"><ide><cUF>35</cUF><cNF>66807403</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE / Venda</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>72264</nNF><dhEmi>2018-04-05T17:09:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>BIP192BR</cProd><cEAN>731509627824</cEAN><xProd>KISS NY IMPRESS COLOR CT EASY BREEZY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>7178.40</vProd><cEANTrib>731509627824</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</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>7178.40</vBC><pICMS>18.0000</pICMS><vICMS>1292.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7178.40</vBC><pIPI>15.0000</pIPI><vIPI>1076.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5752.80</vBC><pPIS>1.6500</pPIS><vPIS>94.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5752.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>437.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>NIP07BR</cProd><cEAN>731509635201</cEAN><xProd>KISS NY ALICATE DE CUT PROF C CURTO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>10.1600000000</vUnCom><vProd>1828.80</vProd><cEANTrib>731509635201</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.1600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1828.80</vBC><pICMS>18.0000</pICMS><vICMS>329.18</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>3634.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>324.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1828.80</vBC><pIPI>10.0000</pIPI><vIPI>182.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1828.80</vBC><pPIS>1.6500</pPIS><vPIS>30.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1828.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="3"><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</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="4"><prod><cProd>RLSC23BR</cProd><cEAN>731509961935</cEAN><xProd>RK BATOM CLASSICO - TOXIC</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>731509961935</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</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="5"><prod><cProd>TWZB01BR</cProd><cEAN>731509637045</cEAN><xProd>KISS NY PINCA PONTA DIAGONAL (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>77.7500000000</vUnCom><vProd>4665.00</vProd><cEANTrib>731509637045</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>77.7500000000</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>4665.00</vBC><pIPI>8.0000</pIPI><vIPI>373.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4665.00</vBC><pPIS>1.6500</pPIS><vPIS>76.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4665.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>354.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. Trib.</infAdProd></det><det nItem="6"><prod><cProd>TWZB02BR</cProd><cEAN>731509637052</cEAN><xProd>KISS NY PINCA PONTA FINA (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>77.7500000000</vUnCom><vProd>933.00</vProd><cEANTrib>731509637052</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>77.7500000000</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>933.00</vBC><pIPI>8.0000</pIPI><vIPI>74.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>933.00</vBC><pPIS>1.6500</pPIS><vPIS>15.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>933.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS already paid via Sub. Trib.</infAdProd></det><det nItem="7"><prod><cProd>KPE57BR</cProd><cEAN>731509644258</cEAN><xProd>I-ENVY CILIOS NUDE 05</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>7.0900000000</vUnCom><vProd>2552.40</vProd><cEANTrib>731509644258</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.0900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2552.40</vBC><pICMS>18.0000</pICMS><vICMS>459.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2552.40</vBC><pIPI>15.0000</pIPI><vIPI>382.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2048.40</vBC><pPIS>1.6500</pPIS><vPIS>33.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2048.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>155.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KPEK03BR</cProd><cEAN>731509639933</cEAN><xProd>I-ENVY KIT SOMBRA DE SOBRANCELHA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.9100000000</vUnCom><vProd>713.52</vProd><cEANTrib>731509639933</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.9100000000</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>342.49</vBC><pICMS>25.0000</pICMS><vICMS>85.62</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1561.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>304.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>713.52</vBC><pIPI>22.0000</pIPI><vIPI>156.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.52</vBC><pPIS>2.2000</pPIS><vPIS>15.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Reduced base with Sub. Trib.</infAdProd></det><det nItem="9"><prod><cProd>MUS01BR</cProd><cEAN>731509637076</cEAN><xProd>RK ESPONJA GOTA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>5450.40</vProd><cEANTrib>731509637076</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</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>5450.40</vBC><pICMS>18.0000</pICMS><vICMS>981.07</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>9448.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>719.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5450.40</vBC><pPIS>1.6500</pPIS><vPIS>89.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5450.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>414.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="10"><prod><cProd>BIPA020BR</cProd><cEAN>731509647211</cEAN><xProd>KISS NY IMPRESS FUNICA CURTA BELLS W</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>1367.28</vProd><cEANTrib>731509647211</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1367.28</vBC><pICMS>18.0000</pICMS><vICMS>246.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1367.28</vBC><pIPI>15.0000</pIPI><vIPI>205.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1096.20</vBC><pPIS>1.6500</pPIS><vPIS>18.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1096.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>83.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>NACS01</cProd><cEAN>731509644722</cEAN><xProd>KISS NY STRASS ABRACADABRA</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509644722</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>538.56</vBC><pICMS>18.0000</pICMS><vICMS>96.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>12.0000</pIPI><vIPI>64.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>432.00</vBC><pPIS>1.6500</pPIS><vPIS>7.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>NAST04</cProd><cEAN>731509644999</cEAN><xProd>KISS NY FITA METALIZADA STRIPE A POSE</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>1.6200000000</vUnCom><vProd>174.96</vProd><cEANTrib>731509644999</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>174.96</vBC><pICMS>18.0000</pICMS><vICMS>31.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.96</vBC><pIPI>15.0000</pIPI><vIPI>26.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.40</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>NAB04BR</cProd><cEAN>731509646283</cEAN><xProd>KISS NY PINCEL NAIL ART SHORT LINER NO00</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>603.00</vProd><cEANTrib>731509646283</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</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>603.00</vBC><pICMS>18.0000</pICMS><vICMS>108.54</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>876.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>603.00</vBC><pPIS>1.6500</pPIS><vPIS>9.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>603.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="14"><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>45.3700</pMVAST><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="15"><prod><cProd>BIP503BR</cProd><cEAN>731509673647</cEAN><xProd>IMPRESS CURTO - PRETTY J</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>2871.36</vProd><cEANTrib>731509673647</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>2871.36</vBC><pICMS>18.0000</pICMS><vICMS>516.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2871.36</vBC><pIPI>15.0000</pIPI><vIPI>430.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2301.12</vBC><pPIS>1.6500</pPIS><vPIS>37.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2301.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>BIP502BR</cProd><cEAN>731509673623</cEAN><xProd>IMPRESS CURTO - OCEAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>3589.20</vProd><cEANTrib>731509673623</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="17"><prod><cProd>MUS03BR</cProd><cEAN>731509672664</cEAN><xProd>RK ESPONJA OVAL TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>540.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>4087.80</vProd><cEANTrib>731509672664</cEANTrib><uTrib>PC</uTrib><qTrib>540.0000</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>4087.80</vBC><pICMS>18.0000</pICMS><vICMS>735.80</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>7086.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>539.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4087.80</vBC><pPIS>1.6500</pPIS><vPIS>67.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4087.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>310.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Due for ICMS and Sub. Trib.</infAdProd></det><det nItem="18"><prod><cProd>KSC51BR</cProd><cEAN>731509677140</cEAN><xProd>KISS NY SALON COLOR CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>3067.20</vProd><cEANTrib>731509677140</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3067.20</vBC><pICMS>18.0000</pICMS><vICMS>552.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3067.20</vBC><pIPI>15.0000</pIPI><vIPI>460.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2458.80</vBC><pPIS>1.6500</pPIS><vPIS>40.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2458.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>1840.32</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1840.32</vBC><pICMS>18.0000</pICMS><vICMS>331.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1840.32</vBC><pIPI>15.0000</pIPI><vIPI>276.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1475.28</vBC><pPIS>1.6500</pPIS><vPIS>24.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1475.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>112.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>NAMC02</cProd><cEAN>731509645019</cEAN><xProd>KISS NY BIJU DE METAL TREASURE</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>88.20</vProd><cEANTrib>731509645019</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</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>70.56</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>36062.77</vBC><vICMS>6515.26</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>23307.73</vBCST><vST>1977.63</vST><vProd>42364.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4261.71</vIPI><vPIS>621.30</vPIS><vCOFINS>2862.87</vCOFINS><vOutro>0.00</vOutro><vNF>48603.78</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>86</qVol><esp>.</esp><pesoL>71.544</pesoL><pesoB>134.892</pesoB></vol></transp><cobr><fat><nFat>0000072264</nFat><vOrig>48603.78</vOrig><vLiq>48603.78</vLiq></fat><dup><nDup>0000000001</nDup><dVenc>2018-05-17</dVenc><vDup>24301.89</vDup></dup><dup><nDup>0000000002</nDup><dVenc>2018-05-31</dVenc><vDup>24301.89</vDup></dup></cobr></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="#NFe35180411235228000268550020000722641668074035"><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>du+cHA5DIZ5j3hO6bbszydaALGs=</DigestValue></Reference></SignedInfo><SignatureValue>FHUma+6fXiis/+gldbrUFJWqnRsrfXIV2MykWFyRy4NfugNnAs5p2wL18rbN3IMV3boNvW+zVbRZasklS99T27Ruutr/3X0FlN/iOuWqxWdxGLaSSAtme76JqSJ9/YnpI4jfLdNMy+kcHMFluQjVA7Qgd6HojfFLg+GojeuktCk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35180411235228000268550020000722641668074035</chNFe><dhRecbto>2018-04-05T17:09:41-03:00</dhRecbto><nProt>135180229278329</nProt><digVal>du+cHA5DIZ5j3hO6bbszydaALGs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
