<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230311235228000268550020003027911220640990"><ide><cUF>35</cUF><cNF>22064099</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>302791</nNF><dhEmi>2023-03-28T11:53:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de Beleza Ltda.</xNome><xFant>BP - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>RAEW01BR</cProd><cEAN>731509971125</cEAN><xProd>RK Lap Ret Olhos Prov Agua Blackest Blk</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>969.84</vProd><cEANTrib>731509971125</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.4900000000</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>465.52</vBC><pICMS>25.0000</pICMS><vICMS>116.38</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2026.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>390.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>969.84</vBC><pIPI>14.3000</pIPI><vIPI>138.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>836.85</vBC><pPIS>2.2000</pPIS><vPIS>18.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>836.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.20</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>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>252.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>1721.16</vProd><cEANTrib>731509973624</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="3"><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="4"><prod><cProd>WED02BR</cProd><cEAN>731509679212</cEAN><xProd>RK ESPONJA PARA BASE CHARM</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>1534.68</vProd><cEANTrib>731509679212</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1534.68</vBC><pICMS>18.0000</pICMS><vICMS>276.24</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>2588.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>189.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1230.15</vBC><pPIS>1.6500</pPIS><vPIS>20.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1230.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>RWEP05BR</cProd><cEAN>731509687927</cEAN><xProd>RK LAPIS MADEIRA OLHOS - NAVY BLUE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.0900000000</vUnCom><vProd>1112.40</vProd><cEANTrib>731509687927</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0900000000</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>533.95</vBC><pICMS>25.0000</pICMS><vICMS>133.49</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2324.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>447.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1112.40</vBC><pIPI>14.3000</pIPI><vIPI>159.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>958.63</vBC><pPIS>2.2000</pPIS><vPIS>21.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>958.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.74</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>IMC03B</cProd><cEAN>731509974256</cEAN><xProd>KNY IMPRESS SL SHORT IN LUV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>1594.08</vProd><cEANTrib>731509974256</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>1594.08</vBC><pICMS>18.0000</pICMS><vICMS>286.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1594.08</vBC><pIPI>9.7500</pIPI><vIPI>155.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1278.15</vBC><pPIS>1.6500</pPIS><vPIS>21.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1278.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>108.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>1598.40</vProd><cEANTrib>731509572582</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>1598.40</vBC><pICMS>18.0000</pICMS><vICMS>287.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1598.40</vBC><pIPI>9.7500</pIPI><vIPI>155.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1281.72</vBC><pPIS>1.6500</pPIS><vPIS>21.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1281.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KFMS07SBR</cProd><cEAN>731509663440</cEAN><xProd>KNP MASCARA FACIAL - AGUA DE COCO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>1238.40</vProd><cEANTrib>731509663440</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>594.43</vBC><pICMS>25.0000</pICMS><vICMS>148.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2048.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>363.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1238.40</vBC><pIPI>14.3000</pIPI><vIPI>177.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1069.71</vBC><pPIS>2.2000</pPIS><vPIS>23.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1069.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="10"><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>288.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>1238.40</vProd><cEANTrib>731509663389</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>594.43</vBC><pICMS>25.0000</pICMS><vICMS>148.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2048.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>363.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1238.40</vBC><pIPI>14.3000</pIPI><vIPI>177.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1069.71</vBC><pPIS>2.2000</pPIS><vPIS>23.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1069.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>BGC02BR</cProd><cEAN>731509680492</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA CAST ESC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>1416.96</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>680.14</vBC><pICMS>25.0000</pICMS><vICMS>170.04</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>2807.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>531.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1416.96</vBC><pIPI>14.3000</pIPI><vIPI>202.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1222.77</vBC><pPIS>2.2000</pPIS><vPIS>26.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1222.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>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="13"><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>216.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>1479.60</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>710.21</vBC><pICMS>25.0000</pICMS><vICMS>177.55</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2447.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>434.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1479.60</vBC><pIPI>14.3000</pIPI><vIPI>211.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1276.25</vBC><pPIS>2.2000</pPIS><vPIS>28.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1276.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>131.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="14"><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>144.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>1558.08</vProd><cEANTrib>731509966848</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>747.88</vBC><pICMS>25.0000</pICMS><vICMS>186.97</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>2833.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>521.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1558.08</vBC><pIPI>14.3000</pIPI><vIPI>222.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1344.55</vBC><pPIS>2.2000</pPIS><vPIS>29.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1344.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>138.49</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>FPSP02</cProd><cEAN>731509560725</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK3</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1807.20</vProd><cEANTrib>731509560725</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><det nItem="16"><prod><cProd>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>5.2300000000</vUnCom><vProd>1506.24</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.2300000000</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>723.00</vBC><pICMS>25.0000</pICMS><vICMS>180.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2491.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>442.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1506.24</vBC><pIPI>14.3000</pIPI><vIPI>215.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1300.11</vBC><pPIS>2.2000</pPIS><vPIS>28.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1300.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.91</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>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>48.0000</qCom><vUnCom>39.7900000000</vUnCom><vProd>1909.92</vProd><cEANTrib>731509673838</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</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>1909.92</vBC><pICMS>18.0000</pICMS><vICMS>343.79</vICMS><modBCST>4</modBCST><pMVAST>42.0000</pMVAST><vBCST>2888.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>176.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1909.92</vBC><pIPI>6.5000</pIPI><vIPI>124.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1531.24</vBC><pPIS>1.6500</pPIS><vPIS>25.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1531.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>TWZ01</cProd><cEAN>731509017205</cEAN><xProd>KISS NY PINCA DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>1904.40</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1904.40</vBC><pICMS>18.0000</pICMS><vICMS>342.79</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>3331.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>256.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1904.40</vBC><pIPI>5.2000</pIPI><vIPI>99.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1527.27</vBC><pPIS>1.6500</pPIS><vPIS>25.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1527.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>144.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509974706</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="20"><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="21"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KISS NY LIXA BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>2872.80</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2872.80</vBC><pICMS>18.0000</pICMS><vICMS>517.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2300.83</vBC><pPIS>1.6500</pPIS><vPIS>37.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2300.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>480.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>2064.00</vProd><cEANTrib>731509817195</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</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>990.72</vBC><pICMS>25.0000</pICMS><vICMS>247.68</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3414.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>605.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2064.00</vBC><pIPI>14.3000</pIPI><vIPI>295.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1782.86</vBC><pPIS>2.2000</pPIS><vPIS>39.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1782.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>183.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>25353.94</vBC><vICMS>5052.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>39651.81</vBCST><vST>5683.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36365.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3194.69</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>519.31</vPIS><vCOFINS>2412.92</vCOFINS><vOutro>0.00</vOutro><vNF>45244.10</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>62</qVol><esp>Caixas</esp><pesoL>79.788</pesoL><pesoB>144.384</pesoB></vol></transp><cobr><fat><nFat>0000302791</nFat><vOrig>45244.10</vOrig><vDesc>0.00</vDesc><vLiq>45244.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-10</dVenc><vDup>15084.38</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-17</dVenc><vDup>15079.86</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-24</dVenc><vDup>15079.86</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>45244.10</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,974 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="#NFe35230311235228000268550020003027911220640990"><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>U305il+i0BD4MbsKceKmvFVPKOM=</DigestValue></Reference></SignedInfo><SignatureValue>ko59opRU45LoKP9UdTYhFOnH0tGaKIqqXIoiuIRWCIEfoQTWwvdXT5Dt0/1t2jPM8JyWCtydEkDa
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