<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220211235228000268550020002398031928598284"><ide><cUF>35</cUF><cNF>92859828</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>239803</nNF><dhEmi>2022-02-24T16:19:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>FBIPD010</cProd><cEAN>731509577686</cEAN><xProd>KISS NY UNHA IMPRESS FRENCH CT ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.8800000000</vUnCom><vProd>1998.72</vProd><cEANTrib>731509577686</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.8800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1998.72</vBC><pICMS>18.0000</pICMS><vICMS>359.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1998.72</vBC><pIPI>15.0000</pIPI><vIPI>299.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1602.64</vBC><pPIS>1.6500</pPIS><vPIS>26.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1602.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>121.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FBIPDM040</cProd><cEAN>731509586701</cEAN><xProd>KISS NY UNHA IMPRESS FRENCH MD ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.8800000000</vUnCom><vProd>1998.72</vProd><cEANTrib>731509586701</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.8800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1998.72</vBC><pICMS>18.0000</pICMS><vICMS>359.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1998.72</vBC><pIPI>15.0000</pIPI><vIPI>299.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1602.64</vBC><pPIS>1.6500</pPIS><vPIS>26.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1602.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>121.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FBIPM190</cProd><cEAN>731509585643</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1870.56</vProd><cEANTrib>731509585643</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1870.56</vBC><pICMS>18.0000</pICMS><vICMS>336.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1870.56</vBC><pIPI>15.0000</pIPI><vIPI>280.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1499.50</vBC><pPIS>1.6500</pPIS><vPIS>24.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1499.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FICS100BR</cProd><cEAN>731509684971</cEAN><xProd>KISS NEW YORK PRANCHA PROF CERAMICA</xProd><NCM>85163200</NCM><CEST>2110300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>57.5900000000</vUnCom><vProd>691.08</vProd><cEANTrib>731509684971</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>57.5900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>691.08</vBC><pICMS>18.0000</pICMS><vICMS>124.39</vICMS><modBCST>4</modBCST><pMVAST>68.0000</pMVAST><vBCST>1393.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>126.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>691.08</vBC><pIPI>20.0000</pIPI><vIPI>138.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>554.05</vBC><pPIS>1.6500</pPIS><vPIS>9.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>554.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KISS NY LIXA POLIDORA UNHA P/ USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>743.04</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>743.04</vBC><pICMS>18.0000</pICMS><vICMS>133.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>595.04</vBC><pPIS>1.6500</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>595.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KISS NY LIXA BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>1303.20</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1303.20</vBC><pICMS>18.0000</pICMS><vICMS>234.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1043.31</vBC><pPIS>1.6500</pPIS><vPIS>17.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1043.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>360.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>3974.40</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3974.40</vBC><pICMS>18.0000</pICMS><vICMS>715.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3974.40</vBC><pIPI>15.0000</pIPI><vIPI>596.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3185.45</vBC><pPIS>1.6500</pPIS><vPIS>52.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3185.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>242.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FPSP02</cProd><cEAN>731509560725</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK3</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>1589.76</vProd><cEANTrib>731509560725</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</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="9"><prod><cProd>KACI01BR</cProd><cEAN>731509666830</cEAN><xProd>KISS NY MODELADOR CACHOS AUTOM INSTAWAVE</xProd><NCM>85163200</NCM><CEST>2110300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>144.7800000000</vUnCom><vProd>1737.36</vProd><cEANTrib>731509666830</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>144.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1737.36</vBC><pICMS>18.0000</pICMS><vICMS>312.72</vICMS><modBCST>4</modBCST><pMVAST>68.0000</pMVAST><vBCST>3502.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>317.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1737.36</vBC><pIPI>20.0000</pIPI><vIPI>347.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1392.79</vBC><pPIS>1.6500</pPIS><vPIS>22.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1392.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KAG01BR</cProd><cEAN>731509973280</cEAN><xProd>KNY Alcool em gel - Acai</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509973280</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.22</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KAG02BR</cProd><cEAN>731509973426</cEAN><xProd>KNY Alcool em gel - Abacaxi</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>208.08</vProd><cEANTrib>731509973426</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.08</vBC><pICMS>18.0000</pICMS><vICMS>37.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.61</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KAG04BR</cProd><cEAN>731509973488</cEAN><xProd>KNY Alcool em gel - Limao</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>312.12</vProd><cEANTrib>731509973488</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>312.12</vBC><pICMS>18.0000</pICMS><vICMS>56.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.92</vBC><pPIS>1.6500</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KBMS01BR</cProd><cEAN>731509817102</cEAN><xProd>KNP BUBBLE MASK CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>4.9100000000</vUnCom><vProd>1885.44</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>4.9100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>905.01</vBC><pICMS>25.0000</pICMS><vICMS>226.25</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3233.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>582.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1885.44</vBC><pIPI>22.0000</pIPI><vIPI>414.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1628.16</vBC><pPIS>2.2000</pPIS><vPIS>35.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1628.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>167.70</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>KFMS01SBR</cProd><cEAN>731509663273</cEAN><xProd>KNP MASCARA FACIAL - CARVAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>1428.48</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>685.67</vBC><pICMS>25.0000</pICMS><vICMS>171.42</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2450.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>441.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1428.48</vBC><pIPI>22.0000</pIPI><vIPI>314.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1233.19</vBC><pPIS>2.2000</pPIS><vPIS>27.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1233.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>127.02</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>KFMS09SBR</cProd><cEAN>731509817171</cEAN><xProd>KNP MASCARA FACIAL - BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>1428.48</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>685.67</vBC><pICMS>25.0000</pICMS><vICMS>171.42</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2450.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>441.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1428.48</vBC><pIPI>22.0000</pIPI><vIPI>314.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1233.19</vBC><pPIS>2.2000</pPIS><vPIS>27.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1233.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>127.02</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>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_03-00</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>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_03-00</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="18"><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>216.0000</qCom><vUnCom>9.4300000000</vUnCom><vProd>2036.88</vProd><cEANTrib>731509541236</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.4300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2036.88</vBC><pICMS>18.0000</pICMS><vICMS>366.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1632.79</vBC><pPIS>1.6500</pPIS><vPIS>26.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1632.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>21866.63</vBC><vICMS>4145.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15567.70</vBCST><vST>2365.45</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>25102.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3569.37</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>367.82</vPIS><vCOFINS>1703.22</vCOFINS><vOutro>0.00</vOutro><vNF>31036.90</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>45</qVol><esp>Caixas</esp><pesoL>48.636</pesoL><pesoB>84.432</pesoB></vol></transp><cobr><fat><nFat>0000239803</nFat><vOrig>31036.90</vOrig><vDesc>0.00</vDesc><vLiq>31036.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-28</dVenc><vDup>10347.70</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-04</dVenc><vDup>10344.60</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-11</dVenc><vDup>10344.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>31036.90</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="#NFe35220211235228000268550020002398031928598284"><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>BjjDi59C4f0ozNtMxuvDmf2iupk=</DigestValue></Reference></SignedInfo><SignatureValue>sIN3/0b7XIIFo9I69Fq9jqRU/Z8FtESOIxRiIBbrcpdKR2vKzMYm1N/JVO9xpi1VD58a9A5SZ95s
8+I9Ejj8SESPWWwYS7vfoQ8fUDDIgjtpjaXUSa7IgdS6UXz6n3qsQ2tEs19pMicZJ6bXhZKsKlCE
h647Pq40Ye9/10CvvxvQgxP3OO6wJBTnygFHXjlcgEUGc01dlFE6RMgtmdQgYwkZQi+OdzaNH30i
E61LhaOYUQ5TaOoeOnDYTxBLYT/nAaeXPq/bqGq3gUVMmhfnaW4+NW4p2BcSSIgrjX1Un5VKtTpo
H9sX1I2RHIhW+/P2JuVz659wPqFIaD5qBd/xHw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIETCCBfmgAwIBAgIIaAh/+F5AuNswDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220211235228000268550020002398031928598284</chNFe><dhRecbto>2022-02-24T16:19:29-03:00</dhRecbto><nProt>135220255645567</nProt><digVal>BjjDi59C4f0ozNtMxuvDmf2iupk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>