<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221111235228000268550020002853041527722153"><ide><cUF>35</cUF><cNF>52772215</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>285304</nNF><dhEmi>2022-11-25T07:56:02-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>RMLP04BR</cProd><cEAN>731509687736</cEAN><xProd>RK LAPIS MADEIRA LABIOS - MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1224.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>3831.12</vProd><cEANTrib>731509687736</cEANTrib><uTrib>PC</uTrib><qTrib>1224.0000</qTrib><vUnTrib>3.1300000000</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>1838.94</vBC><pICMS>25.0000</pICMS><vICMS>459.73</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>7727.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1472.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3831.12</vBC><pIPI>14.3000</pIPI><vIPI>547.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3301.30</vBC><pPIS>2.2000</pPIS><vPIS>72.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3301.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>340.03</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>RMLP07BR</cProd><cEAN>731509687767</cEAN><xProd>RK LAPIS MADEIRA LABIOS - BURGUNDY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>1126.80</vProd><cEANTrib>731509687767</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.1300000000</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>540.86</vBC><pICMS>25.0000</pICMS><vICMS>135.22</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2272.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>432.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1126.80</vBC><pIPI>14.3000</pIPI><vIPI>161.13</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="3"><prod><cProd>RMLP08BR</cProd><cEAN>731509687774</cEAN><xProd>RK LAPIS MADEIRA LABIOS - WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>1126.80</vProd><cEANTrib>731509687774</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.1300000000</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>540.86</vBC><pICMS>25.0000</pICMS><vICMS>135.22</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2272.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>432.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1126.80</vBC><pIPI>14.3000</pIPI><vIPI>161.13</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="4"><prod><cProd>RMLP14BR</cProd><cEAN>731509687835</cEAN><xProd>RK LAPIS MAD P LABIOS - MAUVE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.1300000000</vUnCom><vProd>1126.80</vProd><cEANTrib>731509687835</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.1300000000</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>540.86</vBC><pICMS>25.0000</pICMS><vICMS>135.22</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2272.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>432.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1126.80</vBC><pIPI>14.3000</pIPI><vIPI>161.13</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="5"><prod><cProd>RBWP01BR</cProd><cEAN>731509667844</cEAN><xProd>RK LAPIS MAD P SOBRAN - BLACK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>612.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>2870.28</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>612.0000</qTrib><vUnTrib>4.6900000000</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>1377.73</vBC><pICMS>25.0000</pICMS><vICMS>344.43</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>5996.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1154.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2870.28</vBC><pIPI>14.3000</pIPI><vIPI>410.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.98</vBC><pPIS>2.2000</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>255.03</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>RBWP02BR</cProd><cEAN>731509667851</cEAN><xProd>RK LAPIS MAD P SOBRAN - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>612.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>2870.28</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>612.0000</qTrib><vUnTrib>4.6900000000</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>1377.73</vBC><pICMS>25.0000</pICMS><vICMS>344.43</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>5996.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1154.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2870.28</vBC><pIPI>14.3000</pIPI><vIPI>410.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.98</vBC><pPIS>2.2000</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>255.03</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>RBWP04BR</cProd><cEAN>731509667875</cEAN><xProd>RK LAPIS MAD P SOBRAN - LIGHT MED BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>612.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>2870.28</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>612.0000</qTrib><vUnTrib>4.6900000000</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>1377.73</vBC><pICMS>25.0000</pICMS><vICMS>344.43</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>5996.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1154.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2870.28</vBC><pIPI>14.3000</pIPI><vIPI>410.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.98</vBC><pPIS>2.2000</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>255.03</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>RBU01BR</cProd><cEAN>731509970906</cEAN><xProd>RK Balm Up prot labial c cor 01</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>480.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>2808.00</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</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>1347.84</vBC><pICMS>25.0000</pICMS><vICMS>336.96</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>5663.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1078.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2808.00</vBC><pIPI>14.3000</pIPI><vIPI>401.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2424.69</vBC><pPIS>2.2000</pPIS><vPIS>53.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2424.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>249.74</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>RBU05BR</cProd><cEAN>731509970944</cEAN><xProd>RK Balm Up prot labial c cor 05</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>480.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>2808.00</vProd><cEANTrib>731509970944</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</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>1347.84</vBC><pICMS>25.0000</pICMS><vICMS>336.96</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>5663.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1078.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2808.00</vBC><pIPI>14.3000</pIPI><vIPI>401.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2424.69</vBC><pPIS>2.2000</pPIS><vPIS>53.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2424.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>249.74</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>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>480.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>2808.00</vProd><cEANTrib>731509970951</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</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>1347.84</vBC><pICMS>25.0000</pICMS><vICMS>336.96</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>5663.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1078.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2808.00</vBC><pIPI>14.3000</pIPI><vIPI>401.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2424.69</vBC><pPIS>2.2000</pPIS><vPIS>53.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2424.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>249.74</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>RWEP05BR</cProd><cEAN>731509687927</cEAN><xProd>RK LAPIS MADEIRA OLHOS - NAVY BLUE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>3.0900000000</vUnCom><vProd>778.68</vProd><cEANTrib>731509687927</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.0900000000</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>373.77</vBC><pICMS>25.0000</pICMS><vICMS>93.44</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1626.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>313.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.68</vBC><pIPI>14.3000</pIPI><vIPI>111.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>671.04</vBC><pPIS>2.2000</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>671.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.12</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>RWEP09BR</cProd><cEAN>731509687965</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BURGUNDY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>3.0900000000</vUnCom><vProd>778.68</vProd><cEANTrib>731509687965</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.0900000000</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>373.77</vBC><pICMS>25.0000</pICMS><vICMS>93.44</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1626.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>313.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.68</vBC><pIPI>14.3000</pIPI><vIPI>111.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>671.04</vBC><pPIS>2.2000</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>671.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.12</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>RWEP10BR</cProd><cEAN>731509687972</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>504.0000</qCom><vUnCom>3.0900000000</vUnCom><vProd>1557.36</vProd><cEANTrib>731509687972</cEANTrib><uTrib>PC</uTrib><qTrib>504.0000</qTrib><vUnTrib>3.0900000000</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>747.53</vBC><pICMS>25.0000</pICMS><vICMS>186.88</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>3253.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>626.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1557.36</vBC><pIPI>14.3000</pIPI><vIPI>222.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1342.08</vBC><pPIS>2.2000</pPIS><vPIS>29.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1342.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>138.23</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>RWEP02BR</cProd><cEAN>731509687897</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.0900000000</vUnCom><vProd>1112.40</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0900000000</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>533.95</vBC><pICMS>25.0000</pICMS><vICMS>133.49</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2324.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>447.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1112.40</vBC><pIPI>14.3000</pIPI><vIPI>159.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>958.63</vBC><pPIS>2.2000</pPIS><vPIS>21.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>958.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.74</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>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="16"><prod><cProd>RAE04BR</cProd><cEAN>731509687330</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-CHOC TOUCH</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>731509687330</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><total><ICMSTot><vBC>14473.89</vBC><vICMS>3618.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>61867.46</vBCST><vST>11848.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>30153.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4311.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>572.22</vPIS><vCOFINS>2679.08</vCOFINS><vOutro>0.00</vOutro><vNF>46314.35</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>28</qVol><esp>Caixas</esp><pesoL>9.072</pesoL><pesoB>120.096</pesoB></vol></transp><cobr><fat><nFat>0000285304</nFat><vOrig>46314.35</vOrig><vDesc>0.00</vDesc><vLiq>46314.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-27</dVenc><vDup>15441.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-03</dVenc><vDup>15436.57</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-10</dVenc><vDup>15436.58</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>46314.35</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,984 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="#NFe35221111235228000268550020002853041527722153"><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>JcOoxIIFkRDLIsY1p/Mxy1FJmSc=</DigestValue></Reference></SignedInfo><SignatureValue>YhmwbjIcxuV5prt471dPE4YBWodxpwRMyFezPrl0hRM8jjuoqc2uOFbOGeHRV11oYmlHEAV+BWsE
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