<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211211235228000268550020002281061968094208"><ide><cUF>35</cUF><cNF>96809420</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>228106</nNF><dhEmi>2021-12-08T07:57:14-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</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 - 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>RMUB16BR</cProd><cEAN>731509661354</cEAN><xProd>RK PINCEL MAQUIAGEM PARA SOBRANCELHA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>537.12</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>537.12</vBC><pICMS>18.0000</pICMS><vICMS>96.68</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>780.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>430.81</vBC><pPIS>1.6500</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KFGM06SBR</cProd><cEAN>731509817164</cEAN><xProd>KNP MAGIC GEL - OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>361.92</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>173.72</vBC><pICMS>25.0000</pICMS><vICMS>43.43</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>620.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>111.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.92</vBC><pIPI>22.0000</pIPI><vIPI>79.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>312.69</vBC><pPIS>2.2000</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>312.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.21</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>PUF03BR</cProd><cEAN>731509679069</cEAN><xProd>RK ESPONJA COTTON GRANDE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>542.88</vProd><cEANTrib>731509679069</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>542.88</vBC><pICMS>18.0000</pICMS><vICMS>97.72</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>941.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>434.78</vBC><pPIS>1.6500</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>360.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>788.40</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>788.40</vBC><pICMS>18.0000</pICMS><vICMS>141.91</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1366.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>104.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.74</vBC><pPIS>1.6500</pPIS><vPIS>10.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>RAEW01BR</cProd><cEAN>731509971125</cEAN><xProd>RK Lap Ret Olhos Prov Agua Blackest Blk</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>560.16</vProd><cEANTrib>731509971125</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>268.88</vBC><pICMS>25.0000</pICMS><vICMS>67.22</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1225.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>239.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>560.16</vBC><pIPI>22.0000</pIPI><vIPI>123.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>483.84</vBC><pPIS>2.2000</pPIS><vPIS>10.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>483.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.84</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>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>108.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>370.44</vProd><cEANTrib>731509687248</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>177.81</vBC><pICMS>25.0000</pICMS><vICMS>44.45</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>763.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>146.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>370.44</vBC><pIPI>22.0000</pIPI><vIPI>81.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.68</vBC><pPIS>2.2000</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.93</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>RBWP02BR</cProd><cEAN>731509667851</cEAN><xProd>RK LAPIS MAD P SOBRAN - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>583.20</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>279.94</vBC><pICMS>25.0000</pICMS><vICMS>69.98</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1276.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.20</vBC><pIPI>22.0000</pIPI><vIPI>128.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>503.59</vBC><pPIS>2.2000</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>503.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.87</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>RCN02</cProd><cEAN>731509505122</cEAN><xProd>KISS NY CORTADOR DE UNHAS DUO (MAO E PE)</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5500000000</vUnCom><vProd>615.60</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>615.60</vBC><pICMS>18.0000</pICMS><vICMS>110.81</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1223.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>109.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>615.60</vBC><pIPI>10.0000</pIPI><vIPI>61.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>493.49</vBC><pPIS>1.6500</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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_04-00</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="10"><prod><cProd>RFMC310BR</cProd><cEAN>731509771527</cEAN><xProd>RK Corretivo Matte - ACUCAR MASCAVO</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>731509771527</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</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="11"><prod><cProd>RFPC142BR</cProd><cEAN>731509969191</cEAN><xProd>RK Super FIXo Po Compacto - CREME</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.0800000000</vUnCom><vProd>581.76</vProd><cEANTrib>731509969191</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.0800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>279.24</vBC><pICMS>25.0000</pICMS><vICMS>69.81</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1135.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>213.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>581.76</vBC><pIPI>22.0000</pIPI><vIPI>127.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>501.94</vBC><pPIS>2.2000</pPIS><vPIS>11.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>501.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="12"><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_04-00</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="13"><prod><cProd>RMLP01BR</cProd><cEAN>731509687705</cEAN><xProd>RK LAPIS MADEIRA LABIOS - PALE NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>680.40</vProd><cEANTrib>731509687705</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>326.59</vBC><pICMS>25.0000</pICMS><vICMS>81.65</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1401.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>268.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>680.40</vBC><pIPI>22.0000</pIPI><vIPI>149.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>587.52</vBC><pPIS>2.2000</pPIS><vPIS>12.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>587.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.51</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>RMLP02BR</cProd><cEAN>731509687712</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>291.60</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>139.97</vBC><pICMS>25.0000</pICMS><vICMS>34.99</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>600.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>115.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.60</vBC><pIPI>22.0000</pIPI><vIPI>64.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>251.79</vBC><pPIS>2.2000</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>251.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.93</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>RMLP03BR</cProd><cEAN>731509687729</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>680.40</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>326.59</vBC><pICMS>25.0000</pICMS><vICMS>81.65</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1401.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>268.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>680.40</vBC><pIPI>22.0000</pIPI><vIPI>149.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>587.52</vBC><pPIS>2.2000</pPIS><vPIS>12.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>587.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.51</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>RMLP04BR</cProd><cEAN>731509687736</cEAN><xProd>RK LAPIS MADEIRA LABIOS - MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>680.40</vProd><cEANTrib>731509687736</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>326.59</vBC><pICMS>25.0000</pICMS><vICMS>81.65</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1401.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>268.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>680.40</vBC><pIPI>22.0000</pIPI><vIPI>149.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>587.52</vBC><pPIS>2.2000</pPIS><vPIS>12.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>587.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.51</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>RVMW01BR</cProd><cEAN>731509662504</cEAN><xProd>RK MASCARA CILIOS - MEGA VOL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>794.16</vProd><cEANTrib>731509662504</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>381.20</vBC><pICMS>25.0000</pICMS><vICMS>95.30</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1737.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>339.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>794.16</vBC><pIPI>22.0000</pIPI><vIPI>174.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>685.44</vBC><pPIS>2.2000</pPIS><vPIS>15.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>685.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.60</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>RWEP05BR</cProd><cEAN>731509687927</cEAN><xProd>RK LAPIS MADEIRA OLHOS - NAVY BLUE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>287.28</vProd><cEANTrib>731509687927</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>137.89</vBC><pICMS>25.0000</pICMS><vICMS>34.47</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>628.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>287.28</vBC><pIPI>22.0000</pIPI><vIPI>63.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>248.09</vBC><pPIS>2.2000</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.55</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>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>3366.00</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3366.00</vBC><pICMS>18.0000</pICMS><vICMS>605.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2698.18</vBC><pPIS>1.6500</pPIS><vPIS>44.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2698.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>205.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>TWZ01</cProd><cEAN>731509017205</cEAN><xProd>KISS NY PINCA DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>3384.00</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3384.00</vBC><pICMS>18.0000</pICMS><vICMS>609.12</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>5887.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>450.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3384.00</vBC><pIPI>8.0000</pIPI><vIPI>270.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2713.39</vBC><pPIS>1.6500</pPIS><vPIS>44.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2713.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>UVGB01BR</cProd><cEAN>731509628463</cEAN><xProd>KISS NY PINCEL ROUND GEL</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.0700000000</vUnCom><vProd>326.52</vProd><cEANTrib>731509628463</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.0700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>326.52</vBC><pICMS>18.0000</pICMS><vICMS>58.77</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>474.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.82</vBC><pPIS>1.6500</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12870.55</vBC><vICMS>2548.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>24692.60</vBCST><vST>3483.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16456.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1849.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>257.43</vPIS><vCOFINS>1195.64</vCOFINS><vOutro>0.00</vOutro><vNF>21789.31</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>13</qVol><esp>Caixas</esp><pesoL>26.448</pesoL><pesoB>58.560</pesoB></vol></transp><cobr><fat><nFat>0000228106</nFat><vOrig>21789.31</vOrig><vDesc>0.00</vDesc><vLiq>21789.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-13</dVenc><vDup>7264.56</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-28</dVenc><vDup>7262.38</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-12</dVenc><vDup>7262.37</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>21789.31</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="#NFe35211211235228000268550020002281061968094208"><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>fJoDr9dFmIsq+Mg+fCgtnsUROe8=</DigestValue></Reference></SignedInfo><SignatureValue>hMJSCOZgP3oYJlKnVTd/9re9N6QIQran/faJjFFeqEUkqIYWPMOz4kBCQLiNKElafLgRwGdcX3ky
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