<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220211235228000268550020002375651019942416"><ide><cUF>35</cUF><cNF>01994241</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>2</serie><nNF>237565</nNF><dhEmi>2022-02-08T12:56:04-02:00</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><indIntermed>0</indIntermed><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>BIPM061BR</cProd><cEAN>731509602883</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD FRESH STAR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>540.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>7014.60</vProd><cEANTrib>731509602883</cEANTrib><uTrib>PC</uTrib><qTrib>540.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7014.60</vBC><pICMS>18.0000</pICMS><vICMS>1262.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7014.60</vBC><pIPI>15.0000</pIPI><vIPI>1052.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5623.14</vBC><pPIS>1.6500</pPIS><vPIS>92.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5623.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>427.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPM090BR</cProd><cEAN>731509724066</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>4676.40</vProd><cEANTrib>731509724066</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4676.40</vBC><pICMS>18.0000</pICMS><vICMS>841.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4676.40</vBC><pIPI>15.0000</pIPI><vIPI>701.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3748.76</vBC><pPIS>1.6500</pPIS><vPIS>61.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3748.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>284.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BLA10BR</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS 747S</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509770209</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BLA14BR</cProd><cEAN>731509811322</cEAN><xProd>BROADWAY CILIOS 43</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509811322</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BLA16BR</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS K36</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509770216</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BLA34BR</cProd><cEAN>731509770278</cEAN><xProd>BROADWAY CILIOS 747XS</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>644.76</vProd><cEANTrib>731509770278</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>644.76</vBC><pICMS>18.0000</pICMS><vICMS>116.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>644.76</vBC><pIPI>15.0000</pIPI><vIPI>96.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.50</vBC><pPIS>1.6500</pPIS><vPIS>8.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FBIP240</cProd><cEAN>731509577648</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>3273.48</vProd><cEANTrib>731509577648</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3273.48</vBC><pICMS>18.0000</pICMS><vICMS>589.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3273.48</vBC><pIPI>15.0000</pIPI><vIPI>491.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2624.13</vBC><pPIS>1.6500</pPIS><vPIS>43.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2624.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>199.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FPBG02</cProd><cEAN>731509560787</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK2</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>2384.64</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2384.64</vBC><pICMS>18.0000</pICMS><vICMS>429.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2384.64</vBC><pIPI>15.0000</pIPI><vIPI>357.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1911.27</vBC><pPIS>1.6500</pPIS><vPIS>31.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1911.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KAN03BR</cProd><cEAN>731509673524</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE MD CASHMERE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.5800000000</vUnCom><vProd>1955.52</vProd><cEANTrib>731509673524</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1955.52</vBC><pICMS>18.0000</pICMS><vICMS>351.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1955.52</vBC><pIPI>15.0000</pIPI><vIPI>293.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1567.74</vBC><pPIS>1.6500</pPIS><vPIS>25.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1567.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KCM01BR</cProd><cEAN>731509973563</cEAN><xProd>KNY Creme de maos - Acai</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>983.52</vProd><cEANTrib>731509973563</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>564.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>61.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>KCM03BR</cProd><cEAN>731509973624</cEAN><xProd>KNY Creme de maos - Pessego</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>983.52</vProd><cEANTrib>731509973624</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>564.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>61.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>KCM04BR</cProd><cEAN>731509973655</cEAN><xProd>KNY Creme de maos - Limao</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>983.52</vProd><cEANTrib>731509973655</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>564.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>61.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="13"><prod><cProd>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>1743.36</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>4.5400000000</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>836.81</vBC><pICMS>25.0000</pICMS><vICMS>209.20</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2990.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>538.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1743.36</vBC><pIPI>22.0000</pIPI><vIPI>383.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1505.28</vBC><pPIS>2.2000</pPIS><vPIS>33.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1505.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.04</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>KFMS09SBR</cProd><cEAN>731509817171</cEAN><xProd>KNP MASCARA FACIAL - BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>357.12</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.7200000000</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>171.42</vBC><pICMS>25.0000</pICMS><vICMS>42.85</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>612.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>110.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.12</vBC><pIPI>22.0000</pIPI><vIPI>78.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>308.30</vBC><pPIS>2.2000</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>308.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.75</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>KKFM01BR</cProd><cEAN>731509972917</cEAN><xProd>KNP MASC FACIAL P CRIANCAS - CALMANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>739.80</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.8500000000</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>355.10</vBC><pICMS>25.0000</pICMS><vICMS>88.78</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1268.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>228.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.80</vBC><pIPI>22.0000</pIPI><vIPI>162.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>638.13</vBC><pPIS>2.2000</pPIS><vPIS>14.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>638.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.73</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>KKFM02BR</cProd><cEAN>731509972931</cEAN><xProd>KNP MASC FACIAL P CRIANCAS - HIDRATANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>739.80</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.8500000000</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>355.10</vBC><pICMS>25.0000</pICMS><vICMS>88.78</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1268.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>228.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.80</vBC><pIPI>22.0000</pIPI><vIPI>162.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>638.13</vBC><pPIS>2.2000</pPIS><vPIS>14.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>638.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.73</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>KPEI129BR</cProd><cEAN>731509787054</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 129</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1157.76</vProd><cEANTrib>731509787054</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1157.76</vBC><pICMS>18.0000</pICMS><vICMS>208.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1157.76</vBC><pIPI>15.0000</pIPI><vIPI>173.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>928.26</vBC><pPIS>1.6500</pPIS><vPIS>15.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>928.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>288.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>2568.96</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2568.96</vBC><pICMS>18.0000</pICMS><vICMS>462.41</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>4453.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>339.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2059.64</vBC><pPIS>1.6500</pPIS><vPIS>33.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2059.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29263.11</vBC><vICMS>5387.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>10593.83</vBCST><vST>1444.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>34075.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4533.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>432.26</vPIS><vCOFINS>1996.22</vCOFINS><vOutro>0.00</vOutro><vNF>40054.02</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>54</qVol><esp>Caixas</esp><pesoL>27.864</pesoL><pesoB>71.280</pesoB></vol></transp><cobr><fat><nFat>0000237565</nFat><vOrig>40054.02</vOrig><vDesc>0.00</vDesc><vLiq>40054.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-11</dVenc><vDup>13354.01</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-18</dVenc><vDup>13350.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-25</dVenc><vDup>13350.01</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>40054.02</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="#NFe35220211235228000268550020002375651019942416"><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>v8I5yxJC3czzpMSNkVmdMdyK+Fo=</DigestValue></Reference></SignedInfo><SignatureValue>mp1hakdAWoC+g24SX1JElZwHJKH1sY/fsb77LZ6nwyRN4Z1Lj3+oYDyMOJPmAyuKrWiaG0lFtF1j
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