<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230211235228000268550020002976471578834802"><ide><cUF>35</cUF><cNF>57883480</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>297647</nNF><dhEmi>2023-02-23T10:32:18-03:00</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>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="2"><prod><cProd>LGC02BR</cProd><cEAN>731509680348</cEAN><xProd>KISS NY GRAY HAIR BATOM - PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>1216.80</vProd><cEANTrib>731509680348</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.4500000000</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>584.06</vBC><pICMS>25.0000</pICMS><vICMS>146.02</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2411.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>456.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1216.80</vBC><pIPI>14.3000</pIPI><vIPI>174.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1049.97</vBC><pPIS>2.2000</pPIS><vPIS>23.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1049.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.15</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>MUS03BR</cProd><cEAN>731509672664</cEAN><xProd>RK ESPONJA OVAL TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>1412.64</vProd><cEANTrib>731509672664</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1412.64</vBC><pICMS>18.0000</pICMS><vICMS>254.28</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>2382.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>174.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1132.96</vBC><pPIS>1.6500</pPIS><vPIS>18.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1132.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>144.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>1396.80</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>670.46</vBC><pICMS>25.0000</pICMS><vICMS>167.62</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2918.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>561.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1396.80</vBC><pIPI>14.3000</pIPI><vIPI>199.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1204.66</vBC><pPIS>2.2000</pPIS><vPIS>26.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1204.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>124.08</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>RBU01BR</cProd><cEAN>731509970906</cEAN><xProd>RK Balm Up prot labial c cor 01</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>1053.00</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>505.44</vBC><pICMS>25.0000</pICMS><vICMS>126.36</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2123.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>404.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1053.00</vBC><pIPI>14.3000</pIPI><vIPI>150.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>909.26</vBC><pPIS>2.2000</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>909.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.65</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>RBU02BR</cProd><cEAN>731509970913</cEAN><xProd>RK Balm Up prot labial c cor 02</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>1053.00</vProd><cEANTrib>731509970913</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>505.44</vBC><pICMS>25.0000</pICMS><vICMS>126.36</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2123.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>404.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1053.00</vBC><pIPI>14.3000</pIPI><vIPI>150.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>909.26</vBC><pPIS>2.2000</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>909.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.65</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>KCM03BR</cProd><cEAN>731509973624</cEAN><xProd>KNY Creme de maos - Pessego</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>983.52</vProd><cEANTrib>731509973624</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>564.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>61.92</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>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>144.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>983.52</vProd><cEANTrib>731509973655</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>564.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>61.92</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="9"><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="10"><prod><cProd>KFMS11SBR</cProd><cEAN>731509817195</cEAN><xProd>KNP MASCARA FACIAL - TEA TREE(MELALEUCA)</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>731509817195</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="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>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="12"><prod><cProd>BIPAM523BR</cProd><cEAN>731509974706</cEAN><xProd>KISS NY IMPRESS BAILARINA MD LACY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>1062.72</vProd><cEANTrib>731509974706</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>1062.72</vBC><pICMS>18.0000</pICMS><vICMS>191.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1062.72</vBC><pIPI>9.7500</pIPI><vIPI>103.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>852.10</vBC><pPIS>1.6500</pPIS><vPIS>14.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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="14"><prod><cProd>KPEI155BR</cProd><cEAN>731509786637</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION CRUSH 155</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>658.08</vProd><cEANTrib>731509786637</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="15"><prod><cProd>LGC03BR</cProd><cEAN>731509680430</cEAN><xProd>KISS NY GRAY HAIR BATOM - MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>608.40</vProd><cEANTrib>731509680430</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4500000000</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>292.03</vBC><pICMS>25.0000</pICMS><vICMS>73.01</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1205.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>228.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>608.40</vBC><pIPI>14.3000</pIPI><vIPI>87.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>524.98</vBC><pPIS>2.2000</pPIS><vPIS>11.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>524.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.07</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>LGC05BR</cProd><cEAN>731509680447</cEAN><xProd>KISS NY GRAY HAIR BATOM - CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>608.40</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4500000000</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>292.03</vBC><pICMS>25.0000</pICMS><vICMS>73.01</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1205.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>228.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>608.40</vBC><pIPI>14.3000</pIPI><vIPI>87.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>524.98</vBC><pPIS>2.2000</pPIS><vPIS>11.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>524.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.07</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>RBU04BR</cProd><cEAN>731509970937</cEAN><xProd>RK Balm Up prot labial c cor 04</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>351.00</vProd><cEANTrib>731509970937</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>168.48</vBC><pICMS>25.0000</pICMS><vICMS>42.12</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>707.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>134.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.00</vBC><pIPI>14.3000</pIPI><vIPI>50.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>303.09</vBC><pPIS>2.2000</pPIS><vPIS>6.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>303.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.22</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>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>72.0000</qCom><vUnCom>9.6500000000</vUnCom><vProd>694.80</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>694.80</vBC><pICMS>18.0000</pICMS><vICMS>125.06</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>1402.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>127.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>694.80</vBC><pIPI>6.5000</pIPI><vIPI>45.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>556.96</vBC><pPIS>1.6500</pPIS><vPIS>9.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>72.0000</qCom><vUnCom>12.7600000000</vUnCom><vProd>918.72</vProd><cEANTrib>731509636635</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="20"><prod><cProd>RFP02BR</cProd><cEAN>731509966527</cEAN><xProd>RK CREME PREPARADOR PRIMER HD ADEUS PORO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.2500000000</vUnCom><vProd>954.00</vProd><cEANTrib>731509966527</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.2500000000</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>457.92</vBC><pICMS>25.0000</pICMS><vICMS>114.48</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1578.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>280.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>954.00</vBC><pIPI>14.3000</pIPI><vIPI>136.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>822.86</vBC><pPIS>2.2000</pPIS><vPIS>18.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>822.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.75</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>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="22"><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>36.0000</qCom><vUnCom>12.7600000000</vUnCom><vProd>459.36</vProd><cEANTrib>731509662504</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>RMBB01BR</cProd><cEAN>731509972443</cEAN><xProd>RK MelonPop Bouncy BlushLip - Rosy Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>856.08</vProd><cEANTrib>731509972443</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.8900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>410.92</vBC><pICMS>25.0000</pICMS><vICMS>102.73</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1416.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>251.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>856.08</vBC><pIPI>14.3000</pIPI><vIPI>122.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>738.93</vBC><pPIS>2.2000</pPIS><vPIS>16.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>738.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.11</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>RMBB04BR</cProd><cEAN>731509972511</cEAN><xProd>RK MelonPop Bouncy BlushLip - Red Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>856.08</vProd><cEANTrib>731509972511</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.8900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>410.92</vBC><pICMS>25.0000</pICMS><vICMS>102.73</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1416.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>251.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>856.08</vBC><pIPI>14.3000</pIPI><vIPI>122.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>738.93</vBC><pPIS>2.2000</pPIS><vPIS>16.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>738.93</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>76.11</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>100PS14BR</cProd><cEAN>731509200195</cEAN><xProd>KISS NY UNHA 100 NATURAIS QUAD. CURTO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>16.7600000000</vUnCom><vProd>603.36</vProd><cEANTrib>731509200195</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>603.36</vBC><pICMS>18.0000</pICMS><vICMS>108.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>603.36</vBC><pIPI>9.7500</pIPI><vIPI>58.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>483.57</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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="27"><prod><cProd>KHGF01BR</cProd><cEAN>731509971514</cEAN><xProd>KNP HIDRA YOUNG GEL DE LIMPEZA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>24.0800000000</vUnCom><vProd>1444.80</vProd><cEANTrib>731509971514</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.0800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>963.25</vBC><pICMS>18.0000</pICMS><vICMS>173.38</vICMS><modBCST>4</modBCST><pMVAST>47.3900</pMVAST><vBCST>2267.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>234.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1444.80</vBC><pIPI>6.5000</pIPI><vIPI>93.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1253.55</vBC><pPIS>1.6500</pPIS><vPIS>20.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1253.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>95.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="28"><prod><cProd>KPA02BR</cProd><cEAN>731509686197</cEAN><xProd>I ENVY APLICADOR CILIOS INTEIR EASY GRIP</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>396.00</vProd><cEANTrib>731509686197</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>396.00</vBC><pICMS>18.0000</pICMS><vICMS>71.28</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>692.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>396.00</vBC><pIPI>5.2000</pIPI><vIPI>20.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>317.36</vBC><pPIS>1.6500</pPIS><vPIS>5.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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="30"><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>24.0000</qCom><vUnCom>61.7200000000</vUnCom><vProd>1481.28</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</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>1481.28</vBC><pICMS>18.0000</pICMS><vICMS>266.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1187.44</vBC><pPIS>1.6500</pPIS><vPIS>19.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>10.0000</qCom><vUnCom>81.5900000000</vUnCom><vProd>815.90</vProd><cEANTrib>731509753059</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</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>391.63</vBC><pICMS>25.0000</pICMS><vICMS>97.91</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1349.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>239.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>815.90</vBC><pIPI>14.3000</pIPI><vIPI>116.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>704.00</vBC><pPIS>2.2000</pPIS><vPIS>15.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>704.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>72.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="32"><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><det nItem="33"><prod><cProd>TWZB03BR</cProd><cEAN>731509971903</cEAN><xProd>KISS NY PINCA PONTA RETA (72 UM)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>129.2200000000</vUnCom><vProd>4651.92</vProd><cEANTrib>731509971903</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>4651.92</vBC><pICMS>18.0000</pICMS><vICMS>837.35</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>8137.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>627.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4651.92</vBC><pIPI>5.2000</pIPI><vIPI>241.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3729.32</vBC><pPIS>1.6500</pPIS><vPIS>61.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3729.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>283.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25082.69</vBC><vICMS>4941.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>47329.35</vBCST><vST>6334.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>34125.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2851.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>499.98</vPIS><vCOFINS>2321.22</vCOFINS><vOutro>0.00</vOutro><vNF>43311.94</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>48</qVol><esp>Caixas</esp><pesoL>36.676</pesoL><pesoB>124.086</pesoB></vol></transp><cobr><fat><nFat>0000297647</nFat><vOrig>43311.94</vOrig><vDesc>0.00</vDesc><vLiq>43311.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-29</dVenc><vDup>14440.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-05</dVenc><vDup>14435.87</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-12</dVenc><vDup>14435.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>43311.94</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,843 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="#NFe35230211235228000268550020002976471578834802"><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>gdl3TZ9sdOfpEnInEENyaUph80o=</DigestValue></Reference></SignedInfo><SignatureValue>tdGsL8p86D+RJ9rnllHufWvwik4nEQqlkDSvbFXRDrf6cBNoMYNjQilalivEjFr6nCzWpMfhXT8Z
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