<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220511235228000268550020002545911539971156"><ide><cUF>35</cUF><cNF>53997115</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>254591</nNF><dhEmi>2022-05-25T08:07:24-03:00</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><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>KPEI123BR</cProd><cEAN>731509786996</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 123</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1736.64</vProd><cEANTrib>731509786996</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1736.64</vBC><pICMS>18.0000</pICMS><vICMS>312.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1736.64</vBC><pIPI>9.7500</pIPI><vIPI>169.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1392.40</vBC><pPIS>1.6500</pPIS><vPIS>22.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1392.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KPEI128BR</cProd><cEAN>731509787047</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION ULTRA 128</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1736.64</vProd><cEANTrib>731509787047</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1736.64</vBC><pICMS>18.0000</pICMS><vICMS>312.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1736.64</vBC><pIPI>9.7500</pIPI><vIPI>169.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1392.40</vBC><pPIS>1.6500</pPIS><vPIS>22.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1392.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPEI136BR</cProd><cEAN>731509786446</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 136</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1736.64</vProd><cEANTrib>731509786446</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1736.64</vBC><pICMS>18.0000</pICMS><vICMS>312.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1736.64</vBC><pIPI>9.7500</pIPI><vIPI>169.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1392.40</vBC><pPIS>1.6500</pPIS><vPIS>22.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1392.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>MUS04BR</cProd><cEAN>731509672671</cEAN><xProd>RK ESPONJA 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1926.72</vProd><cEANTrib>731509672671</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1926.72</vBC><pICMS>18.0000</pICMS><vICMS>346.81</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>3249.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>238.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1544.73</vBC><pPIS>1.6500</pPIS><vPIS>25.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1544.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>11.0400000000</vUnCom><vProd>2384.64</vProd><cEANTrib>731509792539</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>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>9.7500</pIPI><vIPI>232.50</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="6"><prod><cProd>RAE02BR</cProd><cEAN>731509687316</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-BLACKY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>730.08</vProd><cEANTrib>731509687316</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.3800000000</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>350.44</vBC><pICMS>25.0000</pICMS><vICMS>87.61</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1525.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>293.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>730.08</vBC><pIPI>14.3000</pIPI><vIPI>104.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>629.49</vBC><pPIS>2.2000</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>629.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.84</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>BLA39BR</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS 747M</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1074.60</vProd><cEANTrib>731509770308</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1074.60</vBC><pICMS>18.0000</pICMS><vICMS>193.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1074.60</vBC><pIPI>9.7500</pIPI><vIPI>104.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>860.83</vBC><pPIS>1.6500</pPIS><vPIS>14.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KPEI160BR</cProd><cEAN>731509786682</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 160</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1447.20</vProd><cEANTrib>731509786682</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1447.20</vBC><pICMS>18.0000</pICMS><vICMS>260.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1447.20</vBC><pIPI>9.7500</pIPI><vIPI>141.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1160.33</vBC><pPIS>1.6500</pPIS><vPIS>19.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1160.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>88.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>BGC01BR</cProd><cEAN>731509680485</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>1124.64</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.8100000000</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>539.83</vBC><pICMS>25.0000</pICMS><vICMS>134.96</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2228.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>422.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1124.64</vBC><pIPI>14.3000</pIPI><vIPI>160.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>970.97</vBC><pPIS>2.2000</pPIS><vPIS>21.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>970.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.01</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>BGC05BR</cProd><cEAN>731509680508</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA MARR ESC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>1124.64</vProd><cEANTrib>731509680508</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.8100000000</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>539.83</vBC><pICMS>25.0000</pICMS><vICMS>134.96</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2228.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>422.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1124.64</vBC><pIPI>14.3000</pIPI><vIPI>160.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>970.97</vBC><pPIS>2.2000</pPIS><vPIS>21.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>970.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.01</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>BIP220BR</cProd><cEAN>731509627831</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1870.56</vProd><cEANTrib>731509627831</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>9.7500</pIPI><vIPI>182.38</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="12"><prod><cProd>BIP440BR</cProd><cEAN>731509792461</cEAN><xProd>KISS NY UNHA IMPRESS MATTE CT CLASSIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1870.56</vProd><cEANTrib>731509792461</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>9.7500</pIPI><vIPI>182.38</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="13"><prod><cProd>BLA21BR</cProd><cEAN>731509770223</cEAN><xProd>BROADWAY CILIOS 523</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>859.68</vProd><cEANTrib>731509770223</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>859.68</vBC><pICMS>18.0000</pICMS><vICMS>154.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>859.68</vBC><pIPI>9.7500</pIPI><vIPI>83.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>688.66</vBC><pPIS>1.6500</pPIS><vPIS>11.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>BLA24BR</cProd><cEAN>731509770247</cEAN><xProd>BROADWAY CILIOS 119</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>859.68</vProd><cEANTrib>731509770247</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>859.68</vBC><pICMS>18.0000</pICMS><vICMS>154.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>859.68</vBC><pIPI>9.7500</pIPI><vIPI>83.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>688.66</vBC><pPIS>1.6500</pPIS><vPIS>11.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>CLP01</cProd><cEAN>731509017373</cEAN><xProd>KISS NY CORTADOR DE UNHAS MAOS PEQUENO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>479.52</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>479.52</vBC><pICMS>18.0000</pICMS><vICMS>86.31</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>967.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>479.52</vBC><pIPI>6.5000</pIPI><vIPI>31.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>1.6500</pPIS><vPIS>6.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FBIP190</cProd><cEAN>731509577617</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT CALL MY AG</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1870.56</vProd><cEANTrib>731509577617</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>9.7500</pIPI><vIPI>182.38</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="17"><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>9.7500</pIPI><vIPI>194.88</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="18"><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_03-00</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="19"><prod><cProd>KLGL01BR</cProd><cEAN>731509973198</cEAN><xProd>I-ENVY COLA DE CILIOS EASY PEN PRETO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>23.6200000000</vUnCom><vProd>3401.28</vProd><cEANTrib>731509973198</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>23.6200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3401.28</vBC><pICMS>18.0000</pICMS><vICMS>612.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2726.08</vBC><pPIS>1.6500</pPIS><vPIS>44.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2726.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>207.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>KPEI127BR</cProd><cEAN>731509787030</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION ULTRA 127</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1157.76</vProd><cEANTrib>731509787030</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>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>9.7500</pIPI><vIPI>112.88</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="21"><prod><cProd>KSN01TNBR</cProd><cEAN>731509685527</cEAN><xProd>KISS NY UNHA SALON NATURAL PARA PES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.5900000000</vUnCom><vProd>1236.96</vProd><cEANTrib>731509685527</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1236.96</vBC><pICMS>18.0000</pICMS><vICMS>222.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1236.96</vBC><pIPI>9.7500</pIPI><vIPI>120.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>991.74</vBC><pPIS>1.6500</pPIS><vPIS>16.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>991.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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_03-00</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>73.3700</pMVAST><vBCST>2088.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>395.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1054.08</vBC><pIPI>14.3000</pIPI><vIPI>150.73</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="23"><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>144.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>1150.56</vProd><cEANTrib>731509962673</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>766.96</vBC><pICMS>18.0000</pICMS><vICMS>138.05</vICMS><modBCST>4</modBCST><pMVAST>69.8400</pMVAST><vBCST>2017.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>225.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1150.56</vBC><pIPI>3.2500</pIPI><vIPI>37.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>998.08</vBC><pPIS>1.6500</pPIS><vPIS>16.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>998.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="24"><prod><cProd>NIP11BR</cProd><cEAN>731509709872</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>1729.44</vProd><cEANTrib>731509709872</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1729.44</vBC><pICMS>18.0000</pICMS><vICMS>311.30</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>3490.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>317.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1729.44</vBC><pIPI>6.5000</pIPI><vIPI>112.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1386.84</vBC><pPIS>1.6500</pPIS><vPIS>22.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1386.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>32080.82</vBC><vICMS>5910.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>17797.67</vBCST><vST>2402.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>35545.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2887.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>481.61</vPIS><vCOFINS>2224.22</vCOFINS><vOutro>0.00</vOutro><vNF>40834.63</vNF></ICMSTot></total><transp><modFrete>4</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>27.252</pesoL><pesoB>120.924</pesoB></vol></transp><cobr><fat><nFat>0000254591</nFat><vOrig>40834.63</vOrig><vDesc>0.00</vDesc><vLiq>40834.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-02</dVenc><vDup>13614.27</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-09</dVenc><vDup>13610.18</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-16</dVenc><vDup>13610.18</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>40834.63</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="#NFe35220511235228000268550020002545911539971156"><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>mE3hQnQzKIBOVgqtf+dmidbyNAY=</DigestValue></Reference></SignedInfo><SignatureValue>YHmZJJEQTRCPfkIEbJSnRDdD/inxvjv3iUXS2TDXWa5cp9H5Mzd5gxcMtOGNedpkkjXTUwUXpsZ6
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