<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230211235228000268550020002958351375166962"><ide><cUF>35</cUF><cNF>37516696</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>295835</nNF><dhEmi>2023-02-09T07:07:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de Beleza Ltda.</xNome><xFant>BP - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>2098.80</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2098.80</vBC><pICMS>18.0000</pICMS><vICMS>377.78</vICMS><modBCST>4</modBCST><pMVAST>53.0000</pMVAST><vBCST>3461.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>245.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2098.80</vBC><pIPI>7.8000</pIPI><vIPI>163.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1681.98</vBC><pPIS>1.6500</pPIS><vPIS>27.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1681.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>288.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>1238.40</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>594.43</vBC><pICMS>25.0000</pICMS><vICMS>148.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2048.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>363.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1238.40</vBC><pIPI>14.3000</pIPI><vIPI>177.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1069.71</vBC><pPIS>2.2000</pPIS><vPIS>23.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1069.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.18</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>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="4"><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>288.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>1249.92</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>599.96</vBC><pICMS>25.0000</pICMS><vICMS>149.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2067.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>366.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1249.92</vBC><pIPI>14.3000</pIPI><vIPI>178.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1079.59</vBC><pPIS>2.2000</pPIS><vPIS>23.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1079.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.20</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>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>252.0000</qCom><vUnCom>16.0100000000</vUnCom><vProd>4034.52</vProd><cEANTrib>731509709872</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</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>4034.52</vBC><pICMS>18.0000</pICMS><vICMS>726.21</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>8143.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>739.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4034.52</vBC><pIPI>6.5000</pIPI><vIPI>262.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3235.04</vBC><pPIS>1.6500</pPIS><vPIS>53.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3235.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>245.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>252.0000</qCom><vUnCom>7.9200000000</vUnCom><vProd>1995.84</vProd><cEANTrib>731509974973</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</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>958.00</vBC><pICMS>25.0000</pICMS><vICMS>239.50</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3301.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>585.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1995.84</vBC><pIPI>14.3000</pIPI><vIPI>285.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1722.24</vBC><pPIS>2.2000</pPIS><vPIS>37.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1722.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>177.39</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>PUF04BR</cProd><cEAN>731509679076</cEAN><xProd>RK ESPONJA COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>932.40</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>932.40</vBC><pICMS>18.0000</pICMS><vICMS>167.83</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>1572.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>115.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>746.98</vBC><pPIS>1.6500</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>746.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>SPO05BR</cProd><cEAN>731509679168</cEAN><xProd>RK APLICADORES DE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>4.9300000000</vUnCom><vProd>1242.36</vProd><cEANTrib>731509679168</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>4.9300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1242.36</vBC><pICMS>18.0000</pICMS><vICMS>223.62</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>1978.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>996.89</vBC><pPIS>1.6500</pPIS><vPIS>16.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>996.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KISS NY LIXA BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>554.40</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>554.40</vBC><pICMS>18.0000</pICMS><vICMS>99.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>444.30</vBC><pPIS>1.6500</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><prod><cProd>RMUB03BR</cProd><cEAN>731509661255</cEAN><xProd>RK PINCEL MAQUIAGEM CHANFRADO PARA BLUSH</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>1897.92</vProd><cEANTrib>731509661255</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1897.92</vBC><pICMS>18.0000</pICMS><vICMS>341.63</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>3022.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>202.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1521.72</vBC><pPIS>1.6500</pPIS><vPIS>25.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1521.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>115.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>144.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>761.76</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>761.76</vBC><pICMS>18.0000</pICMS><vICMS>137.12</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>1332.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>761.76</vBC><pIPI>5.2000</pIPI><vIPI>39.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>610.91</vBC><pPIS>1.6500</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>96.0000</qCom><vUnCom>5.6700000000</vUnCom><vProd>544.32</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</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>261.27</vBC><pICMS>25.0000</pICMS><vICMS>65.32</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>900.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>159.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>544.32</vBC><pIPI>14.3000</pIPI><vIPI>77.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>469.58</vBC><pPIS>2.2000</pPIS><vPIS>10.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>469.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.37</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>KFMS06SBR</cProd><cEAN>731509663372</cEAN><xProd>KNP MASCARA FACIAL - LIMAO (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>731509663372</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="16"><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="17"><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="18"><prod><cProd>DC05B</cProd><cEAN>731509990706</cEAN><xProd>RK DELINEADOR COLORIDO AZUL</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5300000000</vUnCom><vProd>614.16</vProd><cEANTrib>731509990706</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5300000000</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>294.80</vBC><pICMS>25.0000</pICMS><vICMS>73.70</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1283.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.16</vBC><pIPI>14.3000</pIPI><vIPI>87.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>529.92</vBC><pPIS>2.2000</pPIS><vPIS>11.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>529.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="19"><prod><cProd>KEG025CBR</cProd><cEAN>731509824292</cEAN><xProd>KNY POMADA FIXADORA 30ML MORANGO ACAI</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>957.60</vProd><cEANTrib>731509824292</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.3000000000</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>459.65</vBC><pICMS>25.0000</pICMS><vICMS>114.91</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1897.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>359.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>957.60</vBC><pIPI>14.3000</pIPI><vIPI>136.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>826.15</vBC><pPIS>2.2000</pPIS><vPIS>18.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>826.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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