<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230111235228000268550020002940651714153210"><ide><cUF>35</cUF><cNF>71415321</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>294065</nNF><dhEmi>2023-01-27T06:01:52-02:00</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>PUF08BR</cProd><cEAN>731509679113</cEAN><xProd>RK ESPONJA PARA PO COMPACTO REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.4100000000</vUnCom><vProd>694.08</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.4100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>694.08</vBC><pICMS>18.0000</pICMS><vICMS>124.93</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>1170.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>85.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>555.37</vBC><pPIS>1.6500</pPIS><vPIS>9.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>555.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>TWZ11BR</cProd><cEAN>731509971927</cEAN><xProd>KISS NY GOLD SLANT TIP TWEEZER</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1504.44</vProd><cEANTrib>731509971927</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1504.44</vBC><pICMS>18.0000</pICMS><vICMS>270.80</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>2631.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>202.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1504.44</vBC><pIPI>5.2000</pIPI><vIPI>78.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1205.16</vBC><pPIS>1.6500</pPIS><vPIS>19.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1205.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>91.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KISS NY LIXA BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>1436.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1436.40</vBC><pICMS>18.0000</pICMS><vICMS>258.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1150.41</vBC><pPIS>1.6500</pPIS><vPIS>18.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1150.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>360.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>1429.20</vProd><cEANTrib>731509687262</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</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>686.02</vBC><pICMS>25.0000</pICMS><vICMS>171.50</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2882.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>549.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1429.20</vBC><pIPI>14.3000</pIPI><vIPI>204.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1234.29</vBC><pPIS>2.2000</pPIS><vPIS>27.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1234.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>127.13</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>RKB02BR</cProd><cEAN>731509690934</cEAN><xProd>RK PALETA BLUSH BARE BLUSH-LIVIN BARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>5580.00</vProd><cEANTrib>731509690934</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>15.5000000000</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>2678.40</vBC><pICMS>25.0000</pICMS><vICMS>669.60</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>10148.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1867.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5580.00</vBC><pIPI>14.3000</pIPI><vIPI>797.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4813.71</vBC><pPIS>2.2000</pPIS><vPIS>105.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4813.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>495.81</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>KAG06BR</cProd><cEAN>731509993622</cEAN><xProd>KNY ALCOOL EM GEL - MELANCIA</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>728.28</vProd><cEANTrib>731509993622</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>728.28</vBC><pICMS>18.0000</pICMS><vICMS>131.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>583.14</vBC><pPIS>1.6500</pPIS><vPIS>9.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>252.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>1721.16</vProd><cEANTrib>731509973655</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>987.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>70.56</vICMSSubstituto><vICMSSTRet>108.36</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="8"><prod><cProd>KFGM06SBR</cProd><cEAN>731509817164</cEAN><xProd>KNP MAGIC GEL - OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>1093.68</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>4.3400000000</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>524.97</vBC><pICMS>25.0000</pICMS><vICMS>131.24</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1809.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>321.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1093.68</vBC><pIPI>14.3000</pIPI><vIPI>156.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>944.64</vBC><pPIS>2.2000</pPIS><vPIS>20.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>944.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.30</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>KSN01TNBR</cProd><cEAN>731509685527</cEAN><xProd>KISS NY UNHA SALON NATURAL PARA PES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>2108.16</vProd><cEANTrib>731509685527</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2108.16</vBC><pICMS>18.0000</pICMS><vICMS>379.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2108.16</vBC><pIPI>9.7500</pIPI><vIPI>205.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1689.92</vBC><pPIS>1.6500</pPIS><vPIS>27.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1689.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>RBPL01BR</cProd><cEAN>731509966053</cEAN><xProd>RK INTENSE 24H CANETA DELINEADORA BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>2095.20</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.7000000000</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>1005.70</vBC><pICMS>25.0000</pICMS><vICMS>251.42</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>4377.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>842.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2095.20</vBC><pIPI>14.3000</pIPI><vIPI>299.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1806.99</vBC><pPIS>2.2000</pPIS><vPIS>39.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1806.99</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.12</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>BGC01BR</cProd><cEAN>731509680485</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>1416.96</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.8400000000</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>680.14</vBC><pICMS>25.0000</pICMS><vICMS>170.04</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2807.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>531.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1416.96</vBC><pIPI>14.3000</pIPI><vIPI>202.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1222.77</vBC><pPIS>2.2000</pPIS><vPIS>26.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1222.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.95</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>KPED08BR</cProd><cEAN>731509572582</cEAN><xProd>I-ENVY CILIOS PACOTE DUPLO 08</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>2131.20</vProd><cEANTrib>731509572582</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2131.20</vBC><pICMS>18.0000</pICMS><vICMS>383.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2131.20</vBC><pIPI>9.7500</pIPI><vIPI>207.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1708.96</vBC><pPIS>1.6500</pPIS><vPIS>28.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1708.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KPED10BR</cProd><cEAN>731509668087</cEAN><xProd>I-ENVY CILIOS PACOTE DUPLO 10</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>2131.20</vProd><cEANTrib>731509668087</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2131.20</vBC><pICMS>18.0000</pICMS><vICMS>383.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2131.20</vBC><pIPI>9.7500</pIPI><vIPI>207.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1708.96</vBC><pPIS>1.6500</pPIS><vPIS>28.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1708.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>NS01B</cProd><cEAN>731509974973</cEAN><xProd>KNP Adesivo Limpeza de Poros do Nariz</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.9200000000</vUnCom><vProd>1140.48</vProd><cEANTrib>731509974973</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.9200000000</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>547.43</vBC><pICMS>25.0000</pICMS><vICMS>136.86</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1886.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>334.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1140.48</vBC><pIPI>14.3000</pIPI><vIPI>163.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>984.14</vBC><pPIS>2.2000</pPIS><vPIS>21.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>984.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>101.37</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>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>144.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>675.36</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>324.17</vBC><pICMS>25.0000</pICMS><vICMS>81.04</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1410.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>271.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>675.36</vBC><pIPI>14.3000</pIPI><vIPI>96.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>582.58</vBC><pPIS>2.2000</pPIS><vPIS>12.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>582.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>60.01</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>RBWP03BR</cProd><cEAN>731509667868</cEAN><xProd>RK LAPIS MAD P SOBRAN - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>337.68</vProd><cEANTrib>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>162.09</vBC><pICMS>25.0000</pICMS><vICMS>40.52</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>705.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>135.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>337.68</vBC><pIPI>14.3000</pIPI><vIPI>48.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>291.29</vBC><pPIS>2.2000</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>291.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.00</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>BG03B</cProd><cEAN>731509991079</cEAN><xProd>RK DIAMONDPOP B.M.GLITTER - GOLD GLOW</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>1579.68</vProd><cEANTrib>731509991079</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.9700000000</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>758.25</vBC><pICMS>25.0000</pICMS><vICMS>189.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2613.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>463.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1579.68</vBC><pIPI>14.3000</pIPI><vIPI>225.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1362.65</vBC><pPIS>2.2000</pPIS><vPIS>29.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1362.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="18"><prod><cProd>NIP11BR</cProd><cEAN>731509709872</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>16.0100000000</vUnCom><vProd>2305.44</vProd><cEANTrib>731509709872</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>16.0100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2305.44</vBC><pICMS>18.0000</pICMS><vICMS>414.98</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>4653.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>422.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2305.44</vBC><pIPI>6.5000</pIPI><vIPI>149.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1848.60</vBC><pPIS>1.6500</pPIS><vPIS>30.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1848.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>140.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>KPEI127BR</cProd><cEAN>731509787030</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION ULTRA 127</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>987.12</vProd><cEANTrib>731509787030</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>987.12</vBC><pICMS>18.0000</pICMS><vICMS>177.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>987.12</vBC><pIPI>9.7500</pIPI><vIPI>96.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>791.40</vBC><pPIS>1.6500</pPIS><vPIS>13.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>KFMS01SBR</cProd><cEAN>731509663273</cEAN><xProd>KNP MASCARA FACIAL - CARVAO (4x6)</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>731509663273</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="21"><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>96.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>412.80</vProd><cEANTrib>731509663389</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="22"><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="23"><prod><cProd>CLP03</cProd><cEAN>731509017397</cEAN><xProd>KISS NY CORTADOR DE UNHAS PE GRANDE</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.5900000000</vUnCom><vProd>546.48</vProd><cEANTrib>731509017397</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>546.48</vBC><pICMS>18.0000</pICMS><vICMS>98.37</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>1103.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>100.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>546.48</vBC><pIPI>6.5000</pIPI><vIPI>35.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>437.95</vBC><pPIS>1.6500</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>KPEI122BR</cProd><cEAN>731509786989</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION ULTRA 122</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>658.08</vProd><cEANTrib>731509786989</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>658.08</vBC><pICMS>18.0000</pICMS><vICMS>118.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>658.08</vBC><pIPI>9.7500</pIPI><vIPI>64.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>527.60</vBC><pPIS>1.6500</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>RKB01BR</cProd><cEAN>731509690927</cEAN><xProd>RK PALETA BLUSH BARE BLUSH-BARING BARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>1116.00</vProd><cEANTrib>731509690927</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.5000000000</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>535.68</vBC><pICMS>25.0000</pICMS><vICMS>133.92</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>2029.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>373.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1116.00</vBC><pIPI>14.3000</pIPI><vIPI>159.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>962.74</vBC><pPIS>2.2000</pPIS><vPIS>21.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>962.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.16</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>RLSC14BR</cProd><cEAN>731509961843</cEAN><xProd>RK BATOM CLASSICO - NUDE ABERTO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>235.08</vProd><cEANTrib>731509961843</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</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="27"><prod><cProd>RLSC16BR</cProd><cEAN>731509961867</cEAN><xProd>RK BATOM CLASSICO - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>235.08</vProd><cEANTrib>731509961867</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</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="28"><prod><cProd>RVMW01BR</cProd><cEAN>731509662504</cEAN><xProd>RK MASCARA CILIOS - MEGA VOL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.7600000000</vUnCom><vProd>918.72</vProd><cEANTrib>731509662504</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.7600000000</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>440.99</vBC><pICMS>25.0000</pICMS><vICMS>110.25</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1919.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>369.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>918.72</vBC><pIPI>14.3000</pIPI><vIPI>131.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>792.41</vBC><pPIS>2.2000</pPIS><vPIS>17.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>792.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.62</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>2463BR</cProd><cEAN>731509676921</cEAN><xProd>KISS NY SUPERGROOM APARADOR PELOS SOBRAN</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>30.8500000000</vUnCom><vProd>1110.60</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>30.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1110.60</vBC><pICMS>18.0000</pICMS><vICMS>199.91</vICMS><modBCST>4</modBCST><pMVAST>51.0000</pMVAST><vBCST>1786.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>121.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1110.60</vBC><pIPI>6.5000</pIPI><vIPI>72.19</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><total><ICMSTot><vBC>25279.74</vBC><vICMS>5176.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>45985.34</vBCST><vST>7358.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>37154.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3780.19</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>569.59</vPIS><vCOFINS>2650.42</vCOFINS><vOutro>0.00</vOutro><vNF>48292.98</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>55</qVol><esp>Caixas</esp><pesoL>40.680</pesoL><pesoB>121.572</pesoB></vol></transp><cobr><fat><nFat>0000294065</nFat><vOrig>48292.98</vOrig><vDesc>0.00</vDesc><vLiq>48292.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-27</dVenc><vDup>16100.88</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-06</dVenc><vDup>16096.05</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-13</dVenc><vDup>16096.05</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>48292.98</vPag></detPag></pag><infAdic><infCpl>Cubagem: 50086,114 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="#NFe35230111235228000268550020002940651714153210"><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>MaY/yYRis4WNuj9RUyFihcEhDrQ=</DigestValue></Reference></SignedInfo><SignatureValue>FYnSgqWeSOSK855EiuS4aBic79Mtp5uUoTJm0Ehs09A7uTHVVpmaiirtcvSVQXbbgwNODX6apFEF
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