<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220911235228000268550020002766301706359820"><ide><cUF>35</cUF><cNF>70635982</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>276630</nNF><dhEmi>2022-09-29T12:07:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>BIPAM515BR</cProd><cEAN>731509974546</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509974546</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPAM523BR</cProd><cEAN>731509974706</cEAN><xProd>KISS NY IMPRESS BAILARINA MD LACY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509974706</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FBIP230</cProd><cEAN>731509577631</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT TEXT APPEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509577631</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>216.0000</qCom><vUnCom>15.7800000000</vUnCom><vProd>3408.48</vProd><cEANTrib>731509577686</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>3408.48</vBC><pICMS>18.0000</pICMS><vICMS>613.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3408.48</vBC><pIPI>9.7500</pIPI><vIPI>332.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2732.43</vBC><pPIS>1.6500</pPIS><vPIS>45.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2732.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>207.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FPBG01</cProd><cEAN>731509560770</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK1</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>2710.80</vProd><cEANTrib>731509560770</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>2710.80</vBC><pICMS>18.0000</pICMS><vICMS>487.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2710.80</vBC><pIPI>9.7500</pIPI><vIPI>264.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2173.09</vBC><pPIS>1.6500</pPIS><vPIS>35.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2173.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>165.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>RAE06BR</cProd><cEAN>731509687354</cEAN><xProd>RK LAPIS RETRATIL OLHOS - EGG SHELLS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>840.24</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.8900000000</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>403.32</vBC><pICMS>25.0000</pICMS><vICMS>100.83</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1755.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>338.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>840.24</vBC><pIPI>14.3000</pIPI><vIPI>120.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>725.76</vBC><pPIS>2.2000</pPIS><vPIS>15.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>725.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.75</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>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>216.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>857.52</vProd><cEANTrib>731509687262</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>411.61</vBC><pICMS>25.0000</pICMS><vICMS>102.90</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1729.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>329.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>857.52</vBC><pIPI>14.3000</pIPI><vIPI>122.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>740.57</vBC><pPIS>2.2000</pPIS><vPIS>16.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>740.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>KFMS03SBR</cProd><cEAN>731509663297</cEAN><xProd>KNP MASCARA FACIAL - MEL(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>825.60</vProd><cEANTrib>731509663297</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</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>396.29</vBC><pICMS>25.0000</pICMS><vICMS>99.07</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1365.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>825.60</vBC><pIPI>14.3000</pIPI><vIPI>118.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.14</vBC><pPIS>2.2000</pPIS><vPIS>15.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>KFMS07SBR</cProd><cEAN>731509663440</cEAN><xProd>KNP MASCARA FACIAL - AGUA DE COCO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>825.60</vProd><cEANTrib>731509663440</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</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>396.29</vBC><pICMS>25.0000</pICMS><vICMS>99.07</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1365.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>825.60</vBC><pIPI>14.3000</pIPI><vIPI>118.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.14</vBC><pPIS>2.2000</pPIS><vPIS>15.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.45</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>KFMS08SBR</cProd><cEAN>731509663389</cEAN><xProd>KNP MASCARA FACIAL - ALOE VERA(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>825.60</vProd><cEANTrib>731509663389</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</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>396.29</vBC><pICMS>25.0000</pICMS><vICMS>99.07</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1365.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>825.60</vBC><pIPI>14.3000</pIPI><vIPI>118.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.14</vBC><pPIS>2.2000</pPIS><vPIS>15.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.45</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>KFMS09SBR</cProd><cEAN>731509817171</cEAN><xProd>KNP MASCARA FACIAL - BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>825.60</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</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>396.29</vBC><pICMS>25.0000</pICMS><vICMS>99.07</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1365.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>825.60</vBC><pIPI>14.3000</pIPI><vIPI>118.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.14</vBC><pPIS>2.2000</pPIS><vPIS>15.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>825.60</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</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>396.29</vBC><pICMS>25.0000</pICMS><vICMS>99.07</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1365.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>825.60</vBC><pIPI>14.3000</pIPI><vIPI>118.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.14</vBC><pPIS>2.2000</pPIS><vPIS>15.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.45</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>216.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>1479.60</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>710.21</vBC><pICMS>25.0000</pICMS><vICMS>177.55</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2447.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>434.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1479.60</vBC><pIPI>14.3000</pIPI><vIPI>211.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1276.25</vBC><pPIS>2.2000</pPIS><vPIS>28.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1276.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.45</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>216.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>1479.60</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>710.21</vBC><pICMS>25.0000</pICMS><vICMS>177.55</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2447.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>434.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1479.60</vBC><pIPI>14.3000</pIPI><vIPI>211.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1276.25</vBC><pPIS>2.2000</pPIS><vPIS>28.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1276.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.45</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>BIP015BR</cProd><cEAN>731509724011</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT BUBBLE GU</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509724011</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2125.44</vBC><pICMS>18.0000</pICMS><vICMS>382.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2125.44</vBC><pIPI>9.7500</pIPI><vIPI>207.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1704.20</vBC><pPIS>1.6500</pPIS><vPIS>28.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1704.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>BIPM420BR</cProd><cEAN>731509755732</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD LOOK AT ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509755732</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2125.44</vBC><pICMS>18.0000</pICMS><vICMS>382.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2125.44</vBC><pIPI>9.7500</pIPI><vIPI>207.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1704.20</vBC><pPIS>1.6500</pPIS><vPIS>28.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1704.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>BIPM440BR</cProd><cEAN>731509792478</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD SECRET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509792478</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2125.44</vBC><pICMS>18.0000</pICMS><vICMS>382.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2125.44</vBC><pIPI>9.7500</pIPI><vIPI>207.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1704.20</vBC><pPIS>1.6500</pPIS><vPIS>28.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1704.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>15.7800000000</vUnCom><vProd>2272.32</vProd><cEANTrib>731509586701</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>2272.32</vBC><pICMS>18.0000</pICMS><vICMS>409.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2272.32</vBC><pIPI>9.7500</pIPI><vIPI>221.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1821.62</vBC><pPIS>1.6500</pPIS><vPIS>30.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1821.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509585643</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2125.44</vBC><pICMS>18.0000</pICMS><vICMS>382.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2125.44</vBC><pIPI>9.7500</pIPI><vIPI>207.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1704.20</vBC><pPIS>1.6500</pPIS><vPIS>28.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1704.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>144.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1807.20</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1807.20</vBC><pICMS>18.0000</pICMS><vICMS>325.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1807.20</vBC><pIPI>9.7500</pIPI><vIPI>176.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1448.73</vBC><pPIS>1.6500</pPIS><vPIS>23.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1448.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3.1800000000</vUnCom><vProd>457.92</vProd><cEANTrib>731509973280</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><total><ICMSTot><vBC>32939.76</vBC><vICMS>6224.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15209.86</vBCST><vST>2748.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>37507.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4012.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>546.85</vPIS><vCOFINS>2531.31</vCOFINS><vOutro>0.00</vOutro><vNF>44268.27</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>73</qVol><esp>Caixas</esp><pesoL>37.200</pesoL><pesoB>90.744</pesoB></vol></transp><cobr><fat><nFat>0000276630</nFat><vOrig>44268.27</vOrig><vDesc>0.00</vDesc><vLiq>44268.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-07</dVenc><vDup>14759.04</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-14</dVenc><vDup>14754.61</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-21</dVenc><vDup>14754.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>44268.27</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,557 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="#NFe35220911235228000268550020002766301706359820"><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>sFYqG61zagUIPDcJ0l95aWTMpEU=</DigestValue></Reference></SignedInfo><SignatureValue>O2cS7HXk+/U9PBvNy5pY7sMWQLN5XjSDpcgAjXI2xvSstwUgybwJT6yxujSA4L89C6h/GdsnmIpq
ywwAK+9trh1K3rFfB4CNmOWuScB7MWfnPJDRZdzxDJOQJiLdb/XUMDZcfCSrFtkAUqNDKAcLz7n0
CEEB9GBQBkcSMWQuhy0nOL2UyckhC/A0zIChq/GbeFeadiR5aHkTV7Lsd9+lYq8ISgdPSVdPX5BZ
1Jy3rSrGQkD6EUzAVlquYJOY1eFXm4TWHxa1NPVspXmJaks8hkN197a/PFsAeYnrgzsyFYkevV9s
JAdIX6rmWCmk2zmpQcuqv1un/NbE38Jwgf/e7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDTCCBfWgAwIBAgIINGEJuZ7fa0IwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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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>35220911235228000268550020002766301706359820</chNFe><dhRecbto>2022-09-29T15:07:33-03:00</dhRecbto><nProt>135221330934070</nProt><digVal>sFYqG61zagUIPDcJ0l95aWTMpEU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>