<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221011235228000268550020002813171344253096"><ide><cUF>35</cUF><cNF>34425309</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>281317</nNF><dhEmi>2022-10-31T18:41:13-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de Beleza Ltda.</xNome><xFant>BP - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>BIPAM514BR</cProd><cEAN>731509974522</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>5313.60</vProd><cEANTrib>731509974522</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</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>5313.60</vBC><pICMS>18.0000</pICMS><vICMS>956.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5313.60</vBC><pIPI>9.7500</pIPI><vIPI>518.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4260.50</vBC><pPIS>1.6500</pPIS><vPIS>70.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4260.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>323.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>PEDIDO POLYSER</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>44.7400</pMVAST><vBCST>1223.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>217.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.80</vBC><pIPI>14.3000</pIPI><vIPI>105.79</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="3"><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>PEDIDO POLYSER</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>44.7400</pMVAST><vBCST>1223.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>217.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.80</vBC><pIPI>14.3000</pIPI><vIPI>105.79</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="4"><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>3.8900000000</vUnCom><vProd>840.24</vProd><cEANTrib>731509687316</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="5"><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>480.0000</qCom><vUnCom>5.6700000000</vUnCom><vProd>2721.60</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</qTrib><vUnTrib>5.6700000000</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>1306.37</vBC><pICMS>25.0000</pICMS><vICMS>326.59</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4502.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>799.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2721.60</vBC><pIPI>14.3000</pIPI><vIPI>389.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2347.89</vBC><pPIS>2.2000</pPIS><vPIS>51.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2347.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>241.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>MUS02BR</cProd><cEAN>731509660241</cEAN><xProd>RK ESPONJA MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>504.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>4944.24</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>504.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4944.24</vBC><pICMS>18.0000</pICMS><vICMS>889.96</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>8339.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>611.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3965.36</vBC><pPIS>1.6500</pPIS><vPIS>65.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3965.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>301.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>RBU03BR</cProd><cEAN>731509970920</cEAN><xProd>RK Balm Up prot labial c cor 03</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>702.00</vProd><cEANTrib>731509970920</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</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>336.96</vBC><pICMS>25.0000</pICMS><vICMS>84.24</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1415.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>269.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.00</vBC><pIPI>14.3000</pIPI><vIPI>100.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>606.17</vBC><pPIS>2.2000</pPIS><vPIS>13.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>606.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.44</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>BIP192BR</cProd><cEAN>731509627824</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT EASY BREEZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509627824</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="9"><prod><cProd>KSC51BR</cProd><cEAN>731509677140</cEAN><xProd>KISS NY UNHA SALON COLOR CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>472.68</vProd><cEANTrib>731509677140</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>472.68</vBC><pICMS>18.0000</pICMS><vICMS>85.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>472.68</vBC><pIPI>9.7500</pIPI><vIPI>46.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>378.84</vBC><pPIS>1.6500</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KAN03BR</cProd><cEAN>731509673524</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE MD CASHMERE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>15.4200000000</vUnCom><vProd>1110.24</vProd><cEANTrib>731509673524</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.4200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1110.24</vBC><pICMS>18.0000</pICMS><vICMS>199.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1110.24</vBC><pIPI>9.7500</pIPI><vIPI>108.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>890.18</vBC><pPIS>1.6500</pPIS><vPIS>14.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>890.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>BIPM410BR</cProd><cEAN>731509755725</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD DEEP KISS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509755725</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="12"><prod><cProd>BIPM450BR</cProd><cEAN>731509792881</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD SWAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>5313.60</vProd><cEANTrib>731509792881</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</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>5313.60</vBC><pICMS>18.0000</pICMS><vICMS>956.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5313.60</vBC><pIPI>9.7500</pIPI><vIPI>518.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4260.50</vBC><pPIS>1.6500</pPIS><vPIS>70.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4260.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>323.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>360.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>2458.80</vProd><cEANTrib>731509973686</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1411.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>100.80</vICMSSubstituto><vICMSSTRet>154.80</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="14"><prod><cProd>RCSM01BR</cProd><cEAN>731509784749</cEAN><xProd>RK Carvão Detox Mascara Acucar Esf</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>14.2800000000</vUnCom><vProd>514.08</vProd><cEANTrib>731509784749</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.2800000000</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>246.76</vBC><pICMS>25.0000</pICMS><vICMS>61.69</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>850.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>150.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>514.08</vBC><pIPI>14.3000</pIPI><vIPI>73.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>443.52</vBC><pPIS>2.2000</pPIS><vPIS>9.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>443.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.68</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>TWZ01</cProd><cEAN>731509017205</cEAN><xProd>KISS NY PINCA DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>972.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>5141.88</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>972.0000</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>5141.88</vBC><pICMS>18.0000</pICMS><vICMS>925.54</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>8995.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>693.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5141.88</vBC><pIPI>5.2000</pIPI><vIPI>267.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4123.64</vBC><pPIS>1.6500</pPIS><vPIS>68.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4123.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>313.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>RMBB03BR</cProd><cEAN>731509972481</cEAN><xProd>RK MelonPop Bouncy BlushLip - Summer Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>428.04</vProd><cEANTrib>731509972481</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.8900000000</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>205.46</vBC><pICMS>25.0000</pICMS><vICMS>51.36</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>708.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>125.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.04</vBC><pIPI>14.3000</pIPI><vIPI>61.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>369.46</vBC><pPIS>2.2000</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>369.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.05</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>BIPM192BR</cProd><cEAN>731509627862</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD BITTERSWEE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509627862</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="18"><prod><cProd>KCM01BR</cProd><cEAN>731509973563</cEAN><xProd>KNY Creme de maos - Acai</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>2458.80</vProd><cEANTrib>731509973563</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1411.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>100.80</vICMSSubstituto><vICMSSTRet>154.80</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><total><ICMSTot><vBC>34007.07</vBC><vICMS>6345.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>29015.29</vBCST><vST>3422.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>42401.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3242.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>534.42</vPIS><vCOFINS>2471.10</vCOFINS><vOutro>0.00</vOutro><vNF>49066.60</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>79</qVol><esp>Caixas</esp><pesoL>55.212</pesoL><pesoB>123.216</pesoB></vol></transp><cobr><fat><nFat>0000281317</nFat><vOrig>49066.60</vOrig><vDesc>0.00</vDesc><vLiq>49066.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-05</dVenc><vDup>16358.80</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-12</dVenc><vDup>16353.90</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-19</dVenc><vDup>16353.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>49066.60</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,859 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="#NFe35221011235228000268550020002813171344253096"><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>eCgUpCUJLRFLot3kUJl/aDKDpMA=</DigestValue></Reference></SignedInfo><SignatureValue>k8ZPJnH+67vGo6RsO3uxUxkuPlMvzEPMr/jOs0H4vUPmfgyRY/LEVnsvbJbPX9ORRDyK1lWktiEp
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