<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220911235228000268550020002743991162049502"><ide><cUF>35</cUF><cNF>16204950</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>274399</nNF><dhEmi>2022-09-22T10:55:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>RBU06BR</cProd><cEAN>731509970951</cEAN><xProd>RK Balm Up prot labial c cor 06</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>1053.00</vProd><cEANTrib>731509970951</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>505.44</vBC><pICMS>25.0000</pICMS><vICMS>126.36</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2123.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>404.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1053.00</vBC><pIPI>14.3000</pIPI><vIPI>150.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>909.26</vBC><pPIS>2.2000</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>909.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>KAG04BR</cProd><cEAN>731509973488</cEAN><xProd>KNY Alcool em gel - Limao</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>457.92</vProd><cEANTrib>731509973488</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>457.92</vBC><pICMS>18.0000</pICMS><vICMS>82.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>366.55</vBC><pPIS>1.6500</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>PEDIDO POLYSER</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="4"><prod><cProd>RPFP01BR</cProd><cEAN>731509971330</cEAN><xProd>RK Primer Pump Facial Minimizador Poros</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>15.7900000000</vUnCom><vProd>2273.76</vProd><cEANTrib>731509971330</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>15.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1091.40</vBC><pICMS>25.0000</pICMS><vICMS>272.85</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3761.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>667.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2273.76</vBC><pIPI>14.3000</pIPI><vIPI>325.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1961.69</vBC><pPIS>2.2000</pPIS><vPIS>43.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1961.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>202.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>TWZ03</cProd><cEAN>731509017236</cEAN><xProd>KISS NY PINCA PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>761.76</vProd><cEANTrib>731509017236</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>761.76</vBC><pICMS>18.0000</pICMS><vICMS>137.12</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>1332.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>761.76</vBC><pIPI>5.2000</pIPI><vIPI>39.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>610.91</vBC><pPIS>1.6500</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BLA35BR</cProd><cEAN>731509770285</cEAN><xProd>BROADWAY CILIOS 12</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>733.32</vProd><cEANTrib>731509770285</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>733.32</vBC><pICMS>18.0000</pICMS><vICMS>132.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>733.32</vBC><pIPI>9.7500</pIPI><vIPI>71.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>587.90</vBC><pPIS>1.6500</pPIS><vPIS>9.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BLA37BR</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS 213</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>733.32</vProd><cEANTrib>731509770292</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>733.32</vBC><pICMS>18.0000</pICMS><vICMS>132.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>733.32</vBC><pIPI>9.7500</pIPI><vIPI>71.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>587.90</vBC><pPIS>1.6500</pPIS><vPIS>9.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>BLA39BR</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS 747M</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>733.32</vProd><cEANTrib>731509770308</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>733.32</vBC><pICMS>18.0000</pICMS><vICMS>132.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>733.32</vBC><pIPI>9.7500</pIPI><vIPI>71.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>587.90</vBC><pPIS>1.6500</pPIS><vPIS>9.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>108.0000</qCom><vUnCom>15.7800000000</vUnCom><vProd>1704.24</vProd><cEANTrib>731509577686</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>15.7800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1704.24</vBC><pICMS>18.0000</pICMS><vICMS>306.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1704.24</vBC><pIPI>9.7500</pIPI><vIPI>166.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1366.21</vBC><pPIS>1.6500</pPIS><vPIS>22.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1366.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PBG04BR</cProd><cEAN>731509792546</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK6</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1355.40</vProd><cEANTrib>731509792546</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1355.40</vBC><pICMS>18.0000</pICMS><vICMS>243.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1355.40</vBC><pIPI>9.7500</pIPI><vIPI>132.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1086.55</vBC><pPIS>1.6500</pPIS><vPIS>17.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1086.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KAG01BR</cProd><cEAN>731509973280</cEAN><xProd>KNY Alcool em gel - Acai</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>343.44</vProd><cEANTrib>731509973280</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.44</vBC><pICMS>18.0000</pICMS><vICMS>61.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.91</vBC><pPIS>1.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>412.80</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>198.14</vBC><pICMS>25.0000</pICMS><vICMS>49.54</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>682.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>412.80</vBC><pIPI>14.3000</pIPI><vIPI>59.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>356.57</vBC><pPIS>2.2000</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>356.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.73</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>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>96.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>657.60</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>315.65</vBC><pICMS>25.0000</pICMS><vICMS>78.91</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1087.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>193.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>657.60</vBC><pIPI>14.3000</pIPI><vIPI>94.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>567.22</vBC><pPIS>2.2000</pPIS><vPIS>12.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>567.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.42</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>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>96.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>657.60</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>315.65</vBC><pICMS>25.0000</pICMS><vICMS>78.91</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1087.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>193.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>657.60</vBC><pIPI>14.3000</pIPI><vIPI>94.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>567.22</vBC><pPIS>2.2000</pPIS><vPIS>12.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>567.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.42</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>BLA25BR</cProd><cEAN>731509811339</cEAN><xProd>BROADWAY CILIOS 79</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509811339</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>488.88</vBC><pICMS>18.0000</pICMS><vICMS>88.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.88</vBC><pIPI>9.7500</pIPI><vIPI>47.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>391.93</vBC><pPIS>1.6500</pPIS><vPIS>6.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>72.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>903.60</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>903.60</vBC><pICMS>18.0000</pICMS><vICMS>162.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>903.60</vBC><pIPI>9.7500</pIPI><vIPI>88.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>724.36</vBC><pPIS>1.6500</pPIS><vPIS>11.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>KAG03BR</cProd><cEAN>731509973457</cEAN><xProd>KNY Alcool em gel - Pessego</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>228.96</vProd><cEANTrib>731509973457</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>228.96</vBC><pICMS>18.0000</pICMS><vICMS>41.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.27</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>KCM05BR</cProd><cEAN>731509973686</cEAN><xProd>KNY Creme de maos - Maca Verde</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>491.76</vProd><cEANTrib>731509973686</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>282.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>30.96</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>RAL13BR</cProd><cEAN>731509687248</cEAN><xProd>RK LAPIS RETRATIL LABIOS - RED WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>285.84</vProd><cEANTrib>731509687248</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>137.20</vBC><pICMS>25.0000</pICMS><vICMS>34.30</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>576.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>109.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.84</vBC><pIPI>14.3000</pIPI><vIPI>40.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>246.86</vBC><pPIS>2.2000</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>246.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="20"><prod><cProd>RAL14BR</cProd><cEAN>731509687255</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-HAZELNUT HON</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>285.84</vProd><cEANTrib>731509687255</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>137.20</vBC><pICMS>25.0000</pICMS><vICMS>34.30</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>576.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>109.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.84</vBC><pIPI>14.3000</pIPI><vIPI>40.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>246.86</vBC><pPIS>2.2000</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>246.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>RAL15BR</cProd><cEAN>731509687262</cEAN><xProd>RK LAPIS RETRATIL LABIOS - GINGERBREAD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>285.84</vProd><cEANTrib>731509687262</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>137.20</vBC><pICMS>25.0000</pICMS><vICMS>34.30</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>576.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>109.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.84</vBC><pIPI>14.3000</pIPI><vIPI>40.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>246.86</vBC><pPIS>2.2000</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>246.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="22"><prod><cProd>RFP01BR</cProd><cEAN>731509966503</cEAN><xProd>RK CREME PREPARADOR PRIMER HD EF MATTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.2500000000</vUnCom><vProd>954.00</vProd><cEANTrib>731509966503</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.2500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>457.92</vBC><pICMS>25.0000</pICMS><vICMS>114.48</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1578.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>280.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>954.00</vBC><pIPI>14.3000</pIPI><vIPI>136.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>822.86</vBC><pPIS>2.2000</pPIS><vPIS>18.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>822.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.75</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>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>60.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>269.40</vProd><cEANTrib>731509971125</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.31</vBC><pICMS>25.0000</pICMS><vICMS>32.33</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>562.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.40</vBC><pIPI>14.3000</pIPI><vIPI>38.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>232.46</vBC><pPIS>2.2000</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>232.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.94</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>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>36.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>304.20</vProd><cEANTrib>731509680430</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>146.02</vBC><pICMS>25.0000</pICMS><vICMS>36.50</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>602.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>114.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.20</vBC><pIPI>14.3000</pIPI><vIPI>43.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>262.49</vBC><pPIS>2.2000</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>262.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="25"><prod><cProd>RFPC312BR</cProd><cEAN>731509969221</cEAN><xProd>RK Super FIXo Po Compacto - ROSA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>673.20</vProd><cEANTrib>731509969221</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>323.14</vBC><pICMS>25.0000</pICMS><vICMS>80.78</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1224.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>225.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>673.20</vBC><pIPI>14.3000</pIPI><vIPI>96.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.94</vBC><pPIS>2.2000</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="26"><prod><cProd>RSP01BR</cProd><cEAN>731509966800</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>779.04</vProd><cEANTrib>731509966800</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>373.94</vBC><pICMS>25.0000</pICMS><vICMS>93.48</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1416.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>260.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>779.04</vBC><pIPI>14.3000</pIPI><vIPI>111.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>672.27</vBC><pPIS>2.2000</pPIS><vPIS>14.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>672.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="27"><prod><cProd>RSP04BR</cProd><cEAN>731509966862</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ COMPAC BANANA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>779.04</vProd><cEANTrib>731509966862</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>373.94</vBC><pICMS>25.0000</pICMS><vICMS>93.48</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1416.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>260.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>779.04</vBC><pIPI>14.3000</pIPI><vIPI>111.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>672.27</vBC><pPIS>2.2000</pPIS><vPIS>14.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>672.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="28"><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>72.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>673.20</vProd><cEANTrib>731509969245</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>323.14</vBC><pICMS>25.0000</pICMS><vICMS>80.78</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1224.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>225.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>673.20</vBC><pIPI>14.3000</pIPI><vIPI>96.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.94</vBC><pPIS>2.2000</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="29"><prod><cProd>FKPR101BR</cProd><cEAN>731509624861</cEAN><xProd>KISS NY PRO PRIMER ULTRABOND 14ML UNHAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>16.2400000000</vUnCom><vProd>584.64</vProd><cEANTrib>731509624861</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.2400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>280.63</vBC><pICMS>25.0000</pICMS><vICMS>70.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1085.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>201.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>584.64</vBC><pIPI>14.3000</pIPI><vIPI>83.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>504.41</vBC><pPIS>2.2000</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>504.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="30"><prod><cProd>RFPC112BR</cProd><cEAN>731509969153</cEAN><xProd>RK Super FIXo Po Compacto - NATURAL</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>336.60</vProd><cEANTrib>731509969153</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>161.57</vBC><pICMS>25.0000</pICMS><vICMS>40.39</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>612.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>112.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.60</vBC><pIPI>14.3000</pIPI><vIPI>48.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>290.47</vBC><pPIS>2.2000</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>290.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="31"><prod><cProd>RFPC140BR</cProd><cEAN>731509969177</cEAN><xProd>RK Super FIXo Po Compacto - BEGE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>336.60</vProd><cEANTrib>731509969177</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>161.57</vBC><pICMS>25.0000</pICMS><vICMS>40.39</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>612.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>112.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.60</vBC><pIPI>14.3000</pIPI><vIPI>48.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>290.47</vBC><pPIS>2.2000</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>290.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="32"><prod><cProd>RFPC325BR</cProd><cEAN>731509969283</cEAN><xProd>RK Super Fixo Po Compacto - AVELA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>336.60</vProd><cEANTrib>731509969283</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>161.57</vBC><pICMS>25.0000</pICMS><vICMS>40.39</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>612.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>112.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.60</vBC><pIPI>14.3000</pIPI><vIPI>48.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>290.47</vBC><pPIS>2.2000</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>290.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="33"><prod><cProd>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>RK KIT DE SOBRANCELHA - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.9300000000</vUnCom><vProd>465.48</vProd><cEANTrib>731509667967</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>223.43</vBC><pICMS>25.0000</pICMS><vICMS>55.86</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>972.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>187.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.48</vBC><pIPI>14.3000</pIPI><vIPI>66.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>401.55</vBC><pPIS>2.2000</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="34"><prod><cProd>RPCP02BR</cProd><cEAN>731509691467</cEAN><xProd>RK 3D CONT. ART PALETA CONT PO-MED DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>15.1400000000</vUnCom><vProd>545.04</vProd><cEANTrib>731509691467</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.1400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>261.62</vBC><pICMS>25.0000</pICMS><vICMS>65.40</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>991.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>182.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>545.04</vBC><pIPI>14.3000</pIPI><vIPI>77.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>470.26</vBC><pPIS>2.2000</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>470.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>14659.84</vBC><vICMS>3073.85</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>24718.87</vBCST><vST>4395.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22868.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2539.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>357.50</vPIS><vCOFINS>1665.36</vCOFINS><vOutro>0.00</vOutro><vNF>29804.12</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>35</qVol><esp>Caixas</esp><pesoL>30.996</pesoL><pesoB>95.256</pesoB></vol></transp><cobr><fat><nFat>0000274399</nFat><vOrig>29804.12</vOrig><vDesc>0.00</vDesc><vLiq>29804.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-25</dVenc><vDup>9936.69</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-01</dVenc><vDup>9933.71</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-08</dVenc><vDup>9933.72</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>29804.12</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,497 M3</infCpl></infAdic></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="#NFe35220911235228000268550020002743991162049502"><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>g/oi6FJUfOC1UXEPy5rWbs3OWO4=</DigestValue></Reference></SignedInfo><SignatureValue>e47SmSmHYslvdgOr8IWrLiCJKPE4bcG18EZMdqISPIdrk5EL+4wvNxXspCS0JtP7dktu8QT+Dpjv
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