<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230211235228000268550020002975931462204966"><ide><cUF>35</cUF><cNF>46220496</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>297593</nNF><dhEmi>2023-02-23T08:27:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de Beleza Ltda.</xNome><xFant>BP - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>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>288.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>1972.80</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>946.94</vBC><pICMS>25.0000</pICMS><vICMS>236.74</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3263.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>579.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1972.80</vBC><pIPI>14.3000</pIPI><vIPI>282.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1701.67</vBC><pPIS>2.2000</pPIS><vPIS>37.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1701.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>175.27</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>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>288.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>1972.80</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>946.94</vBC><pICMS>25.0000</pICMS><vICMS>236.74</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3263.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>579.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1972.80</vBC><pIPI>14.3000</pIPI><vIPI>282.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1701.67</vBC><pPIS>2.2000</pPIS><vPIS>37.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1701.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>175.27</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>MUS04BR</cProd><cEAN>731509672671</cEAN><xProd>RK ESPONJA 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>2825.28</vProd><cEANTrib>731509672671</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2825.28</vBC><pICMS>18.0000</pICMS><vICMS>508.55</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>4765.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>349.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2265.92</vBC><pPIS>1.6500</pPIS><vPIS>37.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2265.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>172.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>TWZ08BR</cProd><cEAN>731509673760</cEAN><xProd>KISS NY PINCA DIAGONAL PREMIUM</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>6.6300000000</vUnCom><vProd>1909.44</vProd><cEANTrib>731509673760</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>6.6300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1909.44</vBC><pICMS>18.0000</pICMS><vICMS>343.70</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>3340.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>257.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1909.44</vBC><pIPI>5.2000</pIPI><vIPI>99.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1529.65</vBC><pPIS>1.6500</pPIS><vPIS>25.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1529.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BG01B</cProd><cEAN>731509991031</cEAN><xProd>RK DIAMONDPOP B.M.GLITTER - CRYSTAL GLAM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>2764.44</vProd><cEANTrib>731509991031</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</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>1326.93</vBC><pICMS>25.0000</pICMS><vICMS>331.73</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4573.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>811.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2764.44</vBC><pIPI>14.3000</pIPI><vIPI>395.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2384.64</vBC><pPIS>2.2000</pPIS><vPIS>52.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2384.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>245.62</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>KCM05BR</cProd><cEAN>731509973686</cEAN><xProd>KNY Creme de maos - Maca Verde</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>1721.16</vProd><cEANTrib>731509973686</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="7"><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>252.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>1469.16</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</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>1469.16</vBC><pICMS>18.0000</pICMS><vICMS>264.45</vICMS><modBCST>4</modBCST><pMVAST>53.0000</pMVAST><vBCST>2423.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>171.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1469.16</vBC><pIPI>7.8000</pIPI><vIPI>114.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1177.39</vBC><pPIS>1.6500</pPIS><vPIS>19.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1177.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>BIPAM522BR</cProd><cEAN>731509974683</cEAN><xProd>KISS NY IMPRESS BAILARINA MD DANTY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509974683</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KISS NY LIXA POLIDORA UNHA P/ USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>816.48</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>816.48</vBC><pICMS>18.0000</pICMS><vICMS>146.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>654.55</vBC><pPIS>1.6500</pPIS><vPIS>10.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>FKF200</cProd><cEAN>731509549515</cEAN><xProd>KISS NY LIXA PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>816.48</vProd><cEANTrib>731509549515</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>816.48</vBC><pICMS>18.0000</pICMS><vICMS>146.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>654.55</vBC><pPIS>1.6500</pPIS><vPIS>10.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KISS NY LIXA BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>831.60</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>831.60</vBC><pICMS>18.0000</pICMS><vICMS>149.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>666.45</vBC><pPIS>1.6500</pPIS><vPIS>11.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>666.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>FPBG01</cProd><cEAN>731509560770</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK1</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>2710.80</vProd><cEANTrib>731509560770</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>2710.80</vBC><pICMS>18.0000</pICMS><vICMS>487.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2710.80</vBC><pIPI>9.7500</pIPI><vIPI>264.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2173.09</vBC><pPIS>1.6500</pPIS><vPIS>35.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2173.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>165.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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="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>192.0000</qCom><vUnCom>5.6700000000</vUnCom><vProd>1088.64</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</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>522.55</vBC><pICMS>25.0000</pICMS><vICMS>130.64</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1801.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>319.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1088.64</vBC><pIPI>14.3000</pIPI><vIPI>155.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>939.15</vBC><pPIS>2.2000</pPIS><vPIS>20.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>939.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.73</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>BG02B</cProd><cEAN>731509991055</cEAN><xProd>RK DIAMONDPOP B.M.GLITTER - ROSE SHINE</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>731509991055</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="16"><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="17"><prod><cProd>BIPM192BR</cProd><cEAN>731509627862</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD BITTERSWEE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509627862</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2125.44</vBC><pICMS>18.0000</pICMS><vICMS>382.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2125.44</vBC><pIPI>9.7500</pIPI><vIPI>207.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1704.20</vBC><pPIS>1.6500</pPIS><vPIS>28.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1704.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>CLP01</cProd><cEAN>731509017373</cEAN><xProd>KISS NY CORTADOR DE UNHAS MAOS PEQUENO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>639.36</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>639.36</vBC><pICMS>18.0000</pICMS><vICMS>115.08</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>1290.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>117.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>639.36</vBC><pIPI>6.5000</pIPI><vIPI>41.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>512.53</vBC><pPIS>1.6500</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>CP01B</cProd><cEAN>731509991581</cEAN><xProd>KNY CREME DE PES SUAVIZADOR DE CALOS</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.7700000000</vUnCom><vProd>1406.88</vProd><cEANTrib>731509991581</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1054.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>73.44</vICMSSubstituto><vICMSSTRet>115.20</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="20"><prod><cProd>DC03B</cProd><cEAN>731509990669</cEAN><xProd>RK DELINEADOR COLORIDO CEREJA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.5300000000</vUnCom><vProd>1228.32</vProd><cEANTrib>731509990669</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>589.59</vBC><pICMS>25.0000</pICMS><vICMS>147.40</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2566.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>494.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1228.32</vBC><pIPI>14.3000</pIPI><vIPI>175.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1059.84</vBC><pPIS>2.2000</pPIS><vPIS>23.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1059.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>109.16</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>FBIPD010</cProd><cEAN>731509577686</cEAN><xProd>KISS NY UNHA IMPRESS FRENCH CT ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>15.7800000000</vUnCom><vProd>2272.32</vProd><cEANTrib>731509577686</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>15.7800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2272.32</vBC><pICMS>18.0000</pICMS><vICMS>409.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2272.32</vBC><pIPI>9.7500</pIPI><vIPI>221.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1821.62</vBC><pPIS>1.6500</pPIS><vPIS>30.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1821.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>FP01B</cProd><cEAN>731509990140</cEAN><xProd>KNP MASCARA PEELING ESFOLIANTE PARA PES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>1726.56</vProd><cEANTrib>731509990140</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.9900000000</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>828.75</vBC><pICMS>25.0000</pICMS><vICMS>207.19</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2856.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>506.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1726.56</vBC><pIPI>14.3000</pIPI><vIPI>246.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1489.37</vBC><pPIS>2.2000</pPIS><vPIS>32.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1489.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>153.41</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>FPSP03</cProd><cEAN>731509560732</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK4</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1807.20</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1807.20</vBC><pICMS>18.0000</pICMS><vICMS>325.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1807.20</vBC><pIPI>9.7500</pIPI><vIPI>176.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1448.73</vBC><pPIS>1.6500</pPIS><vPIS>23.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1448.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30198.08</vBC><vICMS>5903.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>35370.99</vBCST><vST>5114.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>40560.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3630.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>575.17</vPIS><vCOFINS>2669.12</vCOFINS><vOutro>0.00</vOutro><vNF>49305.54</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>65</qVol><esp>Caixas</esp><pesoL>54.996</pesoL><pesoB>114.180</pesoB></vol></transp><cobr><fat><nFat>0000297593</nFat><vOrig>49305.54</vOrig><vDesc>0.00</vDesc><vLiq>49305.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-28</dVenc><vDup>16438.47</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-04</dVenc><vDup>16433.54</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-11</dVenc><vDup>16433.53</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>49305.54</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,724 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="#NFe35230211235228000268550020002975931462204966"><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>SQK/TiFsRiecL4JBUMaxSdeVBFg=</DigestValue></Reference></SignedInfo><SignatureValue>lOviSHax2M2K2j9kF4ma9j5fzwNW+zkZ2HDigWQSC+mAzr06kl0IC8BhHNCreJWYn8DxCJnluC3B
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