<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181111235228000268550020000964791030519528"><ide><cUF>35</cUF><cNF>03051952</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>2</serie><nNF>96479</nNF><dhEmi>2018-11-20T10:04:01-02:00</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>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>FPSP03</cProd><cEAN>731509560732</cEAN><xProd>KISS NY PINK UNHA INFANTIL POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>920.16</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>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>KPE15S</cProd><cEAN>731509535754</cEAN><xProd>I-ENVY CILIOS JUICY VOLUME 04</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>540.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>4055.40</vProd><cEANTrib>731509535754</cEANTrib><uTrib>PC</uTrib><qTrib>540.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4055.40</vBC><pICMS>18.0000</pICMS><vICMS>729.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4055.40</vBC><pIPI>15.0000</pIPI><vIPI>608.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3248.93</vBC><pPIS>1.6500</pPIS><vPIS>53.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3248.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>247.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPE21S</cProd><cEAN>731509535815</cEAN><xProd>I-ENVY CILIOS DIVA 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>811.08</vProd><cEANTrib>731509535815</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>811.08</vBC><pICMS>18.0000</pICMS><vICMS>145.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>811.08</vBC><pIPI>15.0000</pIPI><vIPI>121.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>649.79</vBC><pPIS>1.6500</pPIS><vPIS>10.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>649.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPE22S</cProd><cEAN>731509535822</cEAN><xProd>I-ENVY CILIOS DIVA 02</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>540.72</vProd><cEANTrib>731509535822</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>540.72</vBC><pICMS>18.0000</pICMS><vICMS>97.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.72</vBC><pIPI>15.0000</pIPI><vIPI>81.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>433.19</vBC><pPIS>1.6500</pPIS><vPIS>7.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPE42BR</cProd><cEAN>731509601282</cEAN><xProd>I-ENVY CILIOS VELVET 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>583.92</vProd><cEANTrib>731509601282</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>583.92</vBC><pICMS>18.0000</pICMS><vICMS>105.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.92</vBC><pIPI>15.0000</pIPI><vIPI>87.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>468.10</vBC><pPIS>1.6500</pPIS><vPIS>7.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPEG01S</cProd><cEAN>731509535853</cEAN><xProd>I-ENVY COLA CILIOS SEMI-PERM PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>905.04</vProd><cEANTrib>731509535853</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>905.04</vBC><pICMS>18.0000</pICMS><vICMS>162.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>725.95</vBC><pPIS>1.6500</pPIS><vPIS>11.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>725.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>324.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>2715.12</vProd><cEANTrib>731509535860</cEANTrib><uTrib>PC</uTrib><qTrib>324.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2715.12</vBC><pICMS>18.0000</pICMS><vICMS>488.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2177.85</vBC><pPIS>1.6500</pPIS><vPIS>35.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2177.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>165.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>144.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>1206.72</vProd><cEANTrib>731509541236</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1206.72</vBC><pICMS>18.0000</pICMS><vICMS>217.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>967.93</vBC><pPIS>1.6500</pPIS><vPIS>15.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>967.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPEG04S</cProd><cEAN>731509541243</cEAN><xProd>I-ENVY COLA CILIOS 16H INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1152.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>9653.76</vProd><cEANTrib>731509541243</cEANTrib><uTrib>PC</uTrib><qTrib>1152.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9653.76</vBC><pICMS>18.0000</pICMS><vICMS>1737.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7743.47</vBC><pPIS>1.6500</pPIS><vPIS>127.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7743.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>588.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>BIPM210BR</cProd><cEAN>731509627879</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD REMINISCE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>468.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>4932.72</vProd><cEANTrib>731509627879</cEANTrib><uTrib>PC</uTrib><qTrib>468.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4932.72</vBC><pICMS>18.0000</pICMS><vICMS>887.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4932.72</vBC><pIPI>15.0000</pIPI><vIPI>739.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3955.44</vBC><pPIS>1.6500</pPIS><vPIS>65.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3955.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>300.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>720.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>6033.60</vProd><cEANTrib>731509636116</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6033.60</vBC><pICMS>18.0000</pICMS><vICMS>1086.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4839.67</vBC><pPIS>1.6500</pPIS><vPIS>79.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4839.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>368.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>BIP192BR</cProd><cEAN>731509627824</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT EASY BREEZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>468.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>4932.72</vProd><cEANTrib>731509627824</cEANTrib><uTrib>PC</uTrib><qTrib>468.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4932.72</vBC><pICMS>18.0000</pICMS><vICMS>887.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4932.72</vBC><pIPI>15.0000</pIPI><vIPI>739.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3955.44</vBC><pPIS>1.6500</pPIS><vPIS>65.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3955.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>300.78</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>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>13.2400000000</vUnCom><vProd>1429.92</vProd><cEANTrib>731509635218</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.2400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1429.92</vBC><pICMS>18.0000</pICMS><vICMS>257.39</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1429.92</vBC><pIPI>10.0000</pIPI><vIPI>142.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1146.05</vBC><pPIS>1.6500</pPIS><vPIS>18.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1146.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>NAG11</cProd><cEAN>731509645187</cEAN><xProd>KISS NY GLITTER P/ UNHAS STYLE ENVY</xProd><NCM>39071039</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>1.7700000000</vUnCom><vProd>63.72</vProd><cEANTrib>731509645187</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>63.72</vBC><pICMS>18.0000</pICMS><vICMS>11.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.72</vBC><pIPI>5.0000</pIPI><vIPI>3.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.17</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>MRG02BR</cProd><cEAN>731509962680</cEAN><xProd>KNY LENCO DEMAQUILANTE - CHA VERDE</xProd><NCM>34011900</NCM><CEST>2003501</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>358.56</vProd><cEANTrib>731509962680</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>239.02</vBC><pICMS>18.0000</pICMS><vICMS>43.02</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>358.56</vBC><pIPI>5.0000</pIPI><vIPI>17.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>311.01</vBC><pPIS>1.6500</pPIS><vPIS>5.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.65</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>KPE33NBR</cProd><cEAN>731509647877</cEAN><xProd>I-ENVY CILIOS BEYOND NATURALE 01N</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>2162.88</vProd><cEANTrib>731509647877</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2162.88</vBC><pICMS>18.0000</pICMS><vICMS>389.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2162.88</vBC><pIPI>15.0000</pIPI><vIPI>324.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1732.76</vBC><pPIS>1.6500</pPIS><vPIS>28.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1732.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>131.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>RBWP04BR</cProd><cEAN>731509667875</cEAN><xProd>RK LAPIS MAD P SOBRAN - LIGHT MED BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>453.60</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1500000000</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>217.73</vBC><pICMS>25.0000</pICMS><vICMS>54.43</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>453.60</vBC><pIPI>22.0000</pIPI><vIPI>99.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>391.68</vBC><pPIS>2.2000</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>391.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="18"><prod><cProd>SB302NBXSET01BR</cProd><cEAN>731509730951</cEAN><xProd>KISS NY LIXA BLOCO PRETA 60/100 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>531.96</vProd><cEANTrib>731509730951</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</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>32.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>41936.19</vBC><vICMS>7563.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>42291.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3104.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>562.84</vPIS><vCOFINS>2593.15</vCOFINS><vOutro>0.00</vOutro><vNF>45396.44</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>40</qVol><esp>.</esp><pesoL>30.648</pesoL><pesoB>100.416</pesoB></vol></transp><cobr><fat><nFat>0000096479</nFat><vOrig>45396.44</vOrig><vDesc>0.00</vDesc><vLiq>45396.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-26</dVenc><vDup>22698.22</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-09</dVenc><vDup>22698.22</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>45396.44</vPag></detPag></pag><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="#NFe35181111235228000268550020000964791030519528"><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>aAuu4rSJb3o00EXYpxzNhn8/Ajk=</DigestValue></Reference></SignedInfo><SignatureValue>m9hUCg5JLS/j/Clth09LrPh2HnxsyDfZs2NlS1EQvfJVujUhUqzBCoPljaMo0IGxzHcBujSsk+0g
kdWVJe75jZOEwyJFFZjR+GLIKYOoPxRSuNlqOZ+AS8Ao4Iz/YtFJbi1EnndT3Ow0g4yHuI6zGYDc
bspKX7c0yFWpgVm8pgkS74NHvOA4ShJn8CCShG1ZlZfwd41Zg6gfHMJHteSAKYFUiNy2bSCZSU5q
RQzkH7einzLqfIoipR5F2yVRDtXnp6cFXuw+L1B93n6pq5T4cwBeQe/F6nx3b646K1h9oPurFgXc
PFCPXyQK8mzj4JwcS2qqIe/Md2wk0+f3N/wNCg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHmzCCBYOgAwIBAgIIA6lfCVcmpeowDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181111235228000268550020000964791030519528</chNFe><dhRecbto>2018-11-20T10:04:20-02:00</dhRecbto><nProt>135180795359109</nProt><digVal>aAuu4rSJb3o00EXYpxzNhn8/Ajk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>