<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210511235228000268550020001986961801234605"><ide><cUF>35</cUF><cNF>80123460</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>198696</nNF><dhEmi>2021-05-18T09:20:07-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</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 - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</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>KFMS04SBR</cProd><cEAN>731509663303</cEAN><xProd>KNP MASCARA FACIAL - PEPINO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>1297.92</vProd><cEANTrib>731509663303</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.3800000000</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>623.00</vBC><pICMS>25.0000</pICMS><vICMS>155.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2226.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>400.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1297.92</vBC><pIPI>22.0000</pIPI><vIPI>285.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1119.09</vBC><pPIS>2.2000</pPIS><vPIS>24.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1119.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>KFMS08SBR</cProd><cEAN>731509663389</cEAN><xProd>KNP MASCARA FACIAL - ALOE VERA(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>648.96</vProd><cEANTrib>731509663389</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.3800000000</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>311.50</vBC><pICMS>25.0000</pICMS><vICMS>77.88</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1113.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>200.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.96</vBC><pIPI>22.0000</pIPI><vIPI>142.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>559.54</vBC><pPIS>2.2000</pPIS><vPIS>12.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>559.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>KPA02BR</cProd><cEAN>731509686197</cEAN><xProd>I ENVY APLICADOR CILIOS INTEIR EASY GRIP</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.5800000000</vUnCom><vProd>308.88</vProd><cEANTrib>731509686197</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>308.88</vBC><pICMS>18.0000</pICMS><vICMS>55.60</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>537.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>308.88</vBC><pIPI>8.0000</pIPI><vIPI>24.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>247.54</vBC><pPIS>1.6500</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPA03BR</cProd><cEAN>731509791136</cEAN><xProd>I-ENVY APLICADOR DE CILIOS PRECISION</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.5200000000</vUnCom><vProd>414.72</vProd><cEANTrib>731509791136</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>414.72</vBC><pICMS>18.0000</pICMS><vICMS>74.65</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>721.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>414.72</vBC><pIPI>8.0000</pIPI><vIPI>33.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.43</vBC><pPIS>1.6500</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPE04S</cProd><cEAN>731509535549</cEAN><xProd>I-ENVY CILIOS INDIV SEM NO CURTO</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>936.36</vProd><cEANTrib>731509535549</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>936.36</vBC><pICMS>18.0000</pICMS><vICMS>168.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>936.36</vBC><pIPI>15.0000</pIPI><vIPI>140.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>750.94</vBC><pPIS>1.6500</pPIS><vPIS>12.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>144.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>1156.32</vProd><cEANTrib>731509535754</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1156.32</vBC><pICMS>18.0000</pICMS><vICMS>208.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1156.32</vBC><pIPI>15.0000</pIPI><vIPI>173.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>926.68</vBC><pPIS>1.6500</pPIS><vPIS>15.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>926.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KPE21S</cProd><cEAN>731509535815</cEAN><xProd>I-ENVY CILIOS DIVA 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>289.08</vProd><cEANTrib>731509535815</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>289.08</vBC><pICMS>18.0000</pICMS><vICMS>52.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>289.08</vBC><pIPI>15.0000</pIPI><vIPI>43.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>231.67</vBC><pPIS>1.6500</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KPE48BR</cProd><cEAN>731509608700</cEAN><xProd>I-ENVY CILIOS WISPY 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>289.08</vProd><cEANTrib>731509608700</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>289.08</vBC><pICMS>18.0000</pICMS><vICMS>52.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>289.08</vBC><pIPI>15.0000</pIPI><vIPI>43.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>231.67</vBC><pPIS>1.6500</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPED08BR</cProd><cEAN>731509572582</cEAN><xProd>I-ENVY CILIOS PACOTE DUPLO 08</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>469.08</vProd><cEANTrib>731509572582</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>469.08</vBC><pICMS>18.0000</pICMS><vICMS>84.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>469.08</vBC><pIPI>15.0000</pIPI><vIPI>70.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>376.07</vBC><pPIS>1.6500</pPIS><vPIS>6.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>8.9800000000</vUnCom><vProd>1293.12</vProd><cEANTrib>731509541236</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1293.12</vBC><pICMS>18.0000</pICMS><vICMS>232.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1036.17</vBC><pPIS>1.6500</pPIS><vPIS>17.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1036.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KPEG06BR</cProd><cEAN>731509632941</cEAN><xProd>I-ENVY COLA CILIOS 48H INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>15796.80</vProd><cEANTrib>731509632941</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>10.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15796.80</vBC><pICMS>18.0000</pICMS><vICMS>2843.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12662.48</vBC><pPIS>1.6500</pPIS><vPIS>208.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12662.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>962.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KSA11BR</cProd><cEAN>731509755657</cEAN><xProd>KISS NY UNHA ACRYLIC FRENCH CT POWER PLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>444.24</vProd><cEANTrib>731509755657</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.3400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>444.24</vBC><pICMS>18.0000</pICMS><vICMS>79.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>444.24</vBC><pIPI>15.0000</pIPI><vIPI>66.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>356.23</vBC><pPIS>1.6500</pPIS><vPIS>5.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KSBM01BR</cProd><cEAN>731509817133</cEAN><xProd>KNP BUMBUM MASK FORTALECEDORA DE GLUTEOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>6.8200000000</vUnCom><vProd>654.72</vProd><cEANTrib>731509817133</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.8200000000</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>314.27</vBC><pICMS>25.0000</pICMS><vICMS>78.57</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1122.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>202.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>654.72</vBC><pIPI>22.0000</pIPI><vIPI>144.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>565.03</vBC><pPIS>2.2000</pPIS><vPIS>12.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>565.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="14"><prod><cProd>KSC01BR</cProd><cEAN>731509673579</cEAN><xProd>KISS NY UNHA SALON COLOR VANITY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>378.00</vProd><cEANTrib>731509673579</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>378.00</vBC><pICMS>18.0000</pICMS><vICMS>68.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.00</vBC><pIPI>15.0000</pIPI><vIPI>56.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.07</vBC><pPIS>1.6500</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>KSC03BR</cProd><cEAN>731509673593</cEAN><xProd>KISS NY UNHA SALON COLOR BONITA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>378.00</vProd><cEANTrib>731509673593</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>378.00</vBC><pICMS>18.0000</pICMS><vICMS>68.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.00</vBC><pIPI>15.0000</pIPI><vIPI>56.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.07</vBC><pPIS>1.6500</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>KSN02BR</cProd><cEAN>731509723762</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>1720.80</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1720.80</vBC><pICMS>18.0000</pICMS><vICMS>309.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1720.80</vBC><pIPI>15.0000</pIPI><vIPI>258.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1380.50</vBC><pPIS>1.6500</pPIS><vPIS>22.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1380.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>KSN04BR</cProd><cEAN>731509723786</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>1720.80</vProd><cEANTrib>731509723786</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1720.80</vBC><pICMS>18.0000</pICMS><vICMS>309.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1720.80</vBC><pIPI>15.0000</pIPI><vIPI>258.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1380.50</vBC><pPIS>1.6500</pPIS><vPIS>22.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1380.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>LGC05BR</cProd><cEAN>731509680447</cEAN><xProd>KISS NY GRAY HAIR BATOM - CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>478.80</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.6500000000</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>229.82</vBC><pICMS>25.0000</pICMS><vICMS>57.46</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>944.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>178.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.80</vBC><pIPI>22.0000</pIPI><vIPI>105.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>413.07</vBC><pPIS>2.2000</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>413.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="19"><prod><cProd>MRA02BR</cProd><cEAN>731509962673</cEAN><xProd>KNY LENCO DEMAQUILANTE - ALOE</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>383.52</vProd><cEANTrib>731509962673</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>255.65</vBC><pICMS>18.0000</pICMS><vICMS>46.02</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>656.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.52</vBC><pIPI>5.0000</pIPI><vIPI>19.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.69</vBC><pPIS>1.6500</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="20"><prod><cProd>NIP10BR</cProd><cEAN>731509709865</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.0100000000</vUnCom><vProd>720.72</vProd><cEANTrib>731509709865</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.0100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>720.72</vBC><pICMS>18.0000</pICMS><vICMS>129.73</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1432.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>128.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>720.72</vBC><pIPI>10.0000</pIPI><vIPI>72.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>577.59</vBC><pPIS>1.6500</pPIS><vPIS>9.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>577.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PBG03BR</cProd><cEAN>731509792539</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK5</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>2166.48</vProd><cEANTrib>731509792539</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2166.48</vBC><pICMS>18.0000</pICMS><vICMS>389.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2166.48</vBC><pIPI>15.0000</pIPI><vIPI>324.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1737.52</vBC><pPIS>1.6500</pPIS><vPIS>28.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1737.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PUF04BR</cProd><cEAN>731509679076</cEAN><xProd>RK ESPONJA COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>401.76</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>401.76</vBC><pICMS>18.0000</pICMS><vICMS>72.32</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>696.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.12</vBC><pPIS>1.6500</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H DELINEADOR GEL BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>343.44</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5400000000</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>164.85</vBC><pICMS>25.0000</pICMS><vICMS>41.21</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>751.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>146.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.44</vBC><pIPI>22.0000</pIPI><vIPI>75.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>296.23</vBC><pPIS>2.2000</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>296.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>30783.33</vBC><vICMS>5656.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>10201.61</vBCST><vST>1478.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>32691.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2394.62</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>452.54</vPIS><vCOFINS>2089.31</vCOFINS><vOutro>0.00</vOutro><vNF>36564.42</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>47</qVol><esp>Caixas</esp><pesoL>36.456</pesoL><pesoB>114.540</pesoB></vol></transp><cobr><fat><nFat>0000198696</nFat><vOrig>36564.42</vOrig><vDesc>0.00</vDesc><vLiq>36564.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-23</dVenc><vDup>12190.58</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-08</dVenc><vDup>12186.92</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-23</dVenc><vDup>12186.92</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>36564.42</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="#NFe35210511235228000268550020001986961801234605"><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>56blgbhbeEf9w8Urk0jsZ+gcGbs=</DigestValue></Reference></SignedInfo><SignatureValue>YWUAwEZ8cGis14yPypg0XVO5/C9JS8Ke2oJ7N3QOt5J3zAWMGneQSTLYfVIozxK0qbU2+vRwkBMS
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