<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230211235228000268550020002964321513290923"><ide><cUF>35</cUF><cNF>51329092</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>296432</nNF><dhEmi>2023-02-15T07:22:56-02:00</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>FPSP02</cProd><cEAN>731509560725</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK3</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1355.40</vProd><cEANTrib>731509560725</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1355.40</vBC><pICMS>18.0000</pICMS><vICMS>243.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1355.40</vBC><pIPI>9.7500</pIPI><vIPI>132.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1086.55</vBC><pPIS>1.6500</pPIS><vPIS>17.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1086.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KFMS02SBR</cProd><cEAN>731509663280</cEAN><xProd>KNP MASC FACIAL - SABAO AFRICANO (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>731509663280</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="3"><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="4"><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="5"><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>96.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>657.60</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</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>315.65</vBC><pICMS>25.0000</pICMS><vICMS>78.91</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1087.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>193.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>657.60</vBC><pIPI>14.3000</pIPI><vIPI>94.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>567.22</vBC><pPIS>2.2000</pPIS><vPIS>12.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>567.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.42</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>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>96.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>657.60</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</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>315.65</vBC><pICMS>25.0000</pICMS><vICMS>78.91</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1087.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>193.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>657.60</vBC><pIPI>14.3000</pIPI><vIPI>94.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>567.22</vBC><pPIS>2.2000</pPIS><vPIS>12.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>567.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.42</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>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>72.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>708.48</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>340.07</vBC><pICMS>25.0000</pICMS><vICMS>85.02</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1403.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>265.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>708.48</vBC><pIPI>14.3000</pIPI><vIPI>101.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>611.38</vBC><pPIS>2.2000</pPIS><vPIS>13.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>611.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.97</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>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="9"><prod><cProd>KPEI135BR</cProd><cEAN>731509786439</cEAN><xProd>I-ENVY 3D LASH COLLECTION - FLASH 135</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>658.08</vProd><cEANTrib>731509786439</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="10"><prod><cProd>KPEI139BR</cProd><cEAN>731509786477</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION ULTRA 139</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>658.08</vProd><cEANTrib>731509786477</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="11"><prod><cProd>PSP03BR</cProd><cEAN>731509792553</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK7</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>903.60</vProd><cEANTrib>731509792553</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>903.60</vBC><pICMS>18.0000</pICMS><vICMS>162.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>903.60</vBC><pIPI>9.7500</pIPI><vIPI>88.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>724.36</vBC><pPIS>1.6500</pPIS><vPIS>11.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>RMUB02BR</cProd><cEAN>731509661248</cEAN><xProd>RK PINCEL MAQUIAGEM PARA PO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>1422.00</vProd><cEANTrib>731509661248</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1422.00</vBC><pICMS>18.0000</pICMS><vICMS>255.96</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>2264.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>151.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1140.10</vBC><pPIS>1.6500</pPIS><vPIS>18.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1140.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>72.0000</qCom><vUnCom>30.8500000000</vUnCom><vProd>2221.20</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>2221.20</vBC><pICMS>18.0000</pICMS><vICMS>399.82</vICMS><modBCST>4</modBCST><pMVAST>51.0000</pMVAST><vBCST>3572.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>243.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2221.20</vBC><pIPI>6.5000</pIPI><vIPI>144.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1780.36</vBC><pPIS>1.6500</pPIS><vPIS>29.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1780.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>RBTB01BR</cProd><cEAN>731509636352</cEAN><xProd>KISS NY NAVALHA SOBRANC LONGO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>158.7400000000</vUnCom><vProd>7619.52</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>158.7400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7619.52</vBC><pICMS>18.0000</pICMS><vICMS>1371.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7619.52</vBC><pIPI>7.8000</pIPI><vIPI>594.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6108.03</vBC><pPIS>1.6500</pPIS><vPIS>100.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6108.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>464.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>KPEI128BR</cProd><cEAN>731509787047</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION ULTRA 128</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>329.04</vProd><cEANTrib>731509787047</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>329.04</vBC><pICMS>18.0000</pICMS><vICMS>59.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.04</vBC><pIPI>9.7500</pIPI><vIPI>32.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.80</vBC><pPIS>1.6500</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>KPEI160BR</cProd><cEAN>731509786682</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 160</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>329.04</vProd><cEANTrib>731509786682</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>329.04</vBC><pICMS>18.0000</pICMS><vICMS>59.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.04</vBC><pIPI>9.7500</pIPI><vIPI>32.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.80</vBC><pPIS>1.6500</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY UNHA SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>472.68</vProd><cEANTrib>731509677157</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="19"><prod><cProd>KSC54BR</cProd><cEAN>731509755633</cEAN><xProd>KISS NY UNHA SALON COLOR LITTLE PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>472.68</vProd><cEANTrib>731509755633</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="20"><prod><cProd>KSC55BR</cProd><cEAN>731509755640</cEAN><xProd>KISS NY UNHA SALON COLOR SWEET GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>472.68</vProd><cEANTrib>731509755640</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="21"><prod><cProd>RCN02</cProd><cEAN>731509505122</cEAN><xProd>KISS NY CORTADOR DE UNHAS DUO (MAO E PE)</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.6500000000</vUnCom><vProd>347.40</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.6500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>347.40</vBC><pICMS>18.0000</pICMS><vICMS>62.53</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>701.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>347.40</vBC><pIPI>6.5000</pIPI><vIPI>22.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>278.48</vBC><pPIS>1.6500</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>RDM01BR</cProd><cEAN>731509636635</cEAN><xProd>RK MASCARA CILIOS - VOLUME DEFIN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.7600000000</vUnCom><vProd>459.36</vProd><cEANTrib>731509636635</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>220.49</vBC><pICMS>25.0000</pICMS><vICMS>55.12</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>959.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>184.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.36</vBC><pIPI>14.3000</pIPI><vIPI>65.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>396.21</vBC><pPIS>2.2000</pPIS><vPIS>8.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>396.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.81</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>RFBL112BR</cProd><cEAN>731509968705</cEAN><xProd>RK Super FIXo Base Liquida - NATURAL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>333.72</vProd><cEANTrib>731509968705</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.2700000000</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>160.19</vBC><pICMS>25.0000</pICMS><vICMS>40.05</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>552.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.72</vBC><pIPI>14.3000</pIPI><vIPI>47.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>288.00</vBC><pPIS>2.2000</pPIS><vPIS>6.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>288.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="24"><prod><cProd>RFBL142BR</cProd><cEAN>731509968743</cEAN><xProd>RK Super FIXo Base Liquida - CREME</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>333.72</vProd><cEANTrib>731509968743</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.2700000000</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>160.19</vBC><pICMS>25.0000</pICMS><vICMS>40.05</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>552.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.72</vBC><pIPI>14.3000</pIPI><vIPI>47.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>288.00</vBC><pPIS>2.2000</pPIS><vPIS>6.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>288.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="25"><prod><cProd>RSP03BR</cProd><cEAN>731509966848</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ COMPAC TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>389.52</vProd><cEANTrib>731509966848</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.8200000000</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>186.97</vBC><pICMS>25.0000</pICMS><vICMS>46.74</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>708.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>130.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>389.52</vBC><pIPI>14.3000</pIPI><vIPI>55.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>336.14</vBC><pPIS>2.2000</pPIS><vPIS>7.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>336.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.62</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>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>KISS NY LIXA BLOCO 4 FACES (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>61.7200000000</vUnCom><vProd>2221.92</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>61.7200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2221.92</vBC><pICMS>18.0000</pICMS><vICMS>399.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1781.16</vBC><pPIS>1.6500</pPIS><vPIS>29.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1781.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>2462BR</cProd><cEAN>731509673838</cEAN><xProd>KISS NY POWERFILE TO GO KIT LIXA VIAGEM</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>39.7900000000</vUnCom><vProd>954.96</vProd><cEANTrib>731509673838</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>39.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>954.96</vBC><pICMS>18.0000</pICMS><vICMS>171.89</vICMS><modBCST>4</modBCST><pMVAST>42.0000</pMVAST><vBCST>1444.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>954.96</vBC><pIPI>6.5000</pIPI><vIPI>62.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>765.62</vBC><pPIS>1.6500</pPIS><vPIS>12.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>KPA03BR</cProd><cEAN>731509791136</cEAN><xProd>I-ENVY APLICADOR DE CILIOS PRECISION</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>466.20</vProd><cEANTrib>731509791136</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>466.20</vBC><pICMS>18.0000</pICMS><vICMS>83.92</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>815.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>62.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>466.20</vBC><pIPI>5.2000</pIPI><vIPI>24.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>373.69</vBC><pPIS>1.6500</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>RBTB02BR</cProd><cEAN>731509636369</cEAN><xProd>KISS NY NAVALHA SOBRANC CURTO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>158.7400000000</vUnCom><vProd>1904.88</vProd><cEANTrib>731509636369</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>158.7400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1904.88</vBC><pICMS>18.0000</pICMS><vICMS>342.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1904.88</vBC><pIPI>7.8000</pIPI><vIPI>148.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1527.01</vBC><pPIS>1.6500</pPIS><vPIS>25.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1527.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>RGPMBXSET01BR</cProd><cEAN>731509753059</cEAN><xProd>RK MASCARA DE OURO PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>81.5900000000</vUnCom><vProd>979.08</vProd><cEANTrib>731509753059</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>81.5900000000</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>469.96</vBC><pICMS>25.0000</pICMS><vICMS>117.49</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1619.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>287.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>979.08</vBC><pIPI>14.3000</pIPI><vIPI>140.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>844.80</vBC><pPIS>2.2000</pPIS><vPIS>18.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>844.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="31"><prod><cProd>TWZB02BR</cProd><cEAN>731509637052</cEAN><xProd>KISS NY PINCA PONTA FINA (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>129.2200000000</vUnCom><vProd>1550.64</vProd><cEANTrib>731509637052</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>129.2200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1550.64</vBC><pICMS>18.0000</pICMS><vICMS>279.12</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>2712.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>209.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1550.64</vBC><pIPI>5.2000</pIPI><vIPI>80.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1243.11</vBC><pPIS>1.6500</pPIS><vPIS>20.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1243.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>94.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>28205.75</vBC><vICMS>5308.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>24663.33</vBCST><vST>3106.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>31779.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2646.23</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>459.94</vPIS><vCOFINS>2128.32</vCOFINS><vOutro>0.00</vOutro><vNF>37532.73</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>35</qVol><esp>Caixas</esp><pesoL>62.532</pesoL><pesoB>106.728</pesoB></vol></transp><cobr><fat><nFat>0000296432</nFat><vOrig>37532.73</vOrig><vDesc>0.00</vDesc><vLiq>37532.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-21</dVenc><vDup>12513.41</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-28</dVenc><vDup>12509.66</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-04</dVenc><vDup>12509.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>37532.73</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,679 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="#NFe35230211235228000268550020002964321513290923"><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>+i71sTeJx6QBCmc9eqSgOKGxLis=</DigestValue></Reference></SignedInfo><SignatureValue>b3my08SoGHKYJY4g9CeuuZuTgBAFTLLffDGtWXPUT8o+JU8+aw5UAbmq+qOqsJ1ZjScglvZj0ERA
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