<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210911235228000268550020002169811799468716"><ide><cUF>35</cUF><cNF>79946871</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>216981</nNF><dhEmi>2021-09-30T13:21:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>KSN04BR</cProd><cEAN>731509723786</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>4140.00</vProd><cEANTrib>731509723786</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4140.00</vBC><pICMS>18.0000</pICMS><vICMS>745.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4140.00</vBC><pIPI>15.0000</pIPI><vIPI>621.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3316.36</vBC><pPIS>1.6500</pPIS><vPIS>54.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3316.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>252.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KSN06BR</cProd><cEAN>731509723793</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO ESTILET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>2070.00</vProd><cEANTrib>731509723793</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2070.00</vBC><pICMS>18.0000</pICMS><vICMS>372.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2070.00</vBC><pIPI>15.0000</pIPI><vIPI>310.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1658.18</vBC><pPIS>1.6500</pPIS><vPIS>27.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1658.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KSN07BR</cProd><cEAN>731509966497</cEAN><xProd>KISS NY UNHA SALON NATURAL BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>2062.80</vProd><cEANTrib>731509966497</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2062.80</vBC><pICMS>18.0000</pICMS><vICMS>371.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2062.80</vBC><pIPI>15.0000</pIPI><vIPI>309.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1654.21</vBC><pPIS>1.6500</pPIS><vPIS>27.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1654.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>125.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>LGC02BR</cProd><cEAN>731509680348</cEAN><xProd>KISS NY GRAY HAIR BATOM - PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>1054.08</vProd><cEANTrib>731509680348</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>505.96</vBC><pICMS>25.0000</pICMS><vICMS>126.49</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2079.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>393.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1054.08</vBC><pIPI>22.0000</pIPI><vIPI>231.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>910.08</vBC><pPIS>2.2000</pPIS><vPIS>20.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>910.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>LGC03BR</cProd><cEAN>731509680430</cEAN><xProd>KISS NY GRAY HAIR BATOM - MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>1054.08</vProd><cEANTrib>731509680430</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>505.96</vBC><pICMS>25.0000</pICMS><vICMS>126.49</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2079.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>393.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1054.08</vBC><pIPI>22.0000</pIPI><vIPI>231.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>910.08</vBC><pPIS>2.2000</pPIS><vPIS>20.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>910.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><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>144.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>1054.08</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>505.96</vBC><pICMS>25.0000</pICMS><vICMS>126.49</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2079.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>393.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1054.08</vBC><pIPI>22.0000</pIPI><vIPI>231.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>910.08</vBC><pPIS>2.2000</pPIS><vPIS>20.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>910.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="7"><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_06-00</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="8"><prod><cProd>MRG02BR</cProd><cEAN>731509962680</cEAN><xProd>KNY LENCO DEMAQUILANTE - CHA VERDE</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>731509962680</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</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="9"><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>144.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1284.48</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1284.48</vBC><pICMS>18.0000</pICMS><vICMS>231.21</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>2226.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>169.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1029.82</vBC><pPIS>1.6500</pPIS><vPIS>16.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1029.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PSP03BR</cProd><cEAN>731509792553</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK7</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>1589.76</vProd><cEANTrib>731509792553</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1589.76</vBC><pICMS>18.0000</pICMS><vICMS>286.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1589.76</vBC><pIPI>15.0000</pIPI><vIPI>238.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1274.18</vBC><pPIS>1.6500</pPIS><vPIS>21.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1274.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>96.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.3500000000</vUnCom><vProd>482.40</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</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>73.3500</pMVAST><vBCST>836.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>387.17</vBC><pPIS>1.6500</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PUF07BR</cProd><cEAN>731509679106</cEAN><xProd>RK ESPONJA PARA PO COMPACTO QUADRADA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>315.36</vProd><cEANTrib>731509679106</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>315.36</vBC><pICMS>18.0000</pICMS><vICMS>56.76</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>546.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.30</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PUF08BR</cProd><cEAN>731509679113</cEAN><xProd>RK ESPONJA PARA PO COMPACTO REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>551.88</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>551.88</vBC><pICMS>18.0000</pICMS><vICMS>99.34</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>956.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>441.52</vBC><pPIS>1.6500</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>RAL13BR</cProd><cEAN>731509687248</cEAN><xProd>RK LAPIS RETRATIL LABIOS - RED WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>246.96</vProd><cEANTrib>731509687248</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>118.54</vBC><pICMS>25.0000</pICMS><vICMS>29.64</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>508.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.96</vBC><pIPI>22.0000</pIPI><vIPI>54.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>213.12</vBC><pPIS>2.2000</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>213.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="15"><prod><cProd>RBLL01BR</cProd><cEAN>731509966060</cEAN><xProd>RK INTENSE 24H DELINEADOR LIQUIDO BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>838.08</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>402.28</vBC><pICMS>25.0000</pICMS><vICMS>100.57</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1833.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>357.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>838.08</vBC><pIPI>22.0000</pIPI><vIPI>184.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>723.29</vBC><pPIS>2.2000</pPIS><vPIS>15.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>723.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.50</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>RCPM01BR</cProd><cEAN>731509753035</cEAN><xProd>RK Carvao Mascara Preta Peel Off</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>888.48</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.3400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>426.47</vBC><pICMS>25.0000</pICMS><vICMS>106.62</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1523.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>274.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>888.48</vBC><pIPI>22.0000</pIPI><vIPI>195.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>766.90</vBC><pPIS>2.2000</pPIS><vPIS>16.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>766.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="17"><prod><cProd>RFMC112BR</cProd><cEAN>731509771497</cEAN><xProd>RK Corretivo Matte - MARFIM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509771497</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.33</vBC><pICMS>25.0000</pICMS><vICMS>29.33</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>419.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.44</vBC><pIPI>22.0000</pIPI><vIPI>53.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.06</vBC><pPIS>2.2000</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.74</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>RFMC130BR</cProd><cEAN>731509771503</cEAN><xProd>RK Corretivo Matte - BEGE CLARO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509771503</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>234.66</vBC><pICMS>25.0000</pICMS><vICMS>58.67</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>838.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>150.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.88</vBC><pIPI>22.0000</pIPI><vIPI>107.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>422.13</vBC><pPIS>2.2000</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>422.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.48</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>RFPC320BR</cProd><cEAN>731509969245</cEAN><xProd>RK Super FIXo Po Compacto - CAPPUCCINO</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.0800000000</vUnCom><vProd>290.88</vProd><cEANTrib>731509969245</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>139.62</vBC><pICMS>25.0000</pICMS><vICMS>34.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>567.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>290.88</vBC><pIPI>22.0000</pIPI><vIPI>63.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>250.97</vBC><pPIS>2.2000</pPIS><vPIS>5.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>250.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.85</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>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>140.4400000000</vUnCom><vProd>3370.56</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>140.4400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3370.56</vBC><pICMS>18.0000</pICMS><vICMS>606.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3370.56</vBC><pIPI>12.0000</pIPI><vIPI>404.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2702.02</vBC><pPIS>1.6500</pPIS><vPIS>44.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2702.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>205.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19335.32</vBC><vICMS>3687.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>17807.39</vBCST><vST>2734.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22794.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3277.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>337.76</vPIS><vCOFINS>1564.68</vCOFINS><vOutro>0.00</vOutro><vNF>28806.64</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>58</qVol><esp>Caixas</esp><pesoL>36.408</pesoL><pesoB>91.980</pesoB></vol></transp><cobr><fat><nFat>0000216981</nFat><vOrig>28806.64</vOrig><vDesc>0.00</vDesc><vLiq>28806.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-06</dVenc><vDup>9604.13</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-13</dVenc><vDup>9601.25</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-20</dVenc><vDup>9601.26</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>28806.64</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="#NFe35210911235228000268550020002169811799468716"><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>yqGpNwjW0Ltep8ZOznnyKwzG37M=</DigestValue></Reference></SignedInfo><SignatureValue>k0zr5PggF8EC/kd5Qxu4TJW5Wkpb1T+5eFQKJDH7sg6LJj4FFCZ4wR7j0fLaA3xnO1pz2FXSODuA
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