<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230311235228000268550020003042391475130787"><ide><cUF>35</cUF><cNF>47513078</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>304239</nNF><dhEmi>2023-03-31T15:18:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>KFMS09SBR</cProd><cEAN>731509817171</cEAN><xProd>KNP MASCARA FACIAL - BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>2476.80</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</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>1188.86</vBC><pICMS>25.0000</pICMS><vICMS>297.22</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4097.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>727.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2476.80</vBC><pIPI>14.3000</pIPI><vIPI>354.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2139.43</vBC><pPIS>2.2000</pPIS><vPIS>47.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2139.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>220.36</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>KFMS01SBR</cProd><cEAN>731509663273</cEAN><xProd>KNP MASCARA FACIAL - CARVAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>1651.20</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</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>792.58</vBC><pICMS>25.0000</pICMS><vICMS>198.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2731.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>484.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1651.20</vBC><pIPI>14.3000</pIPI><vIPI>236.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1426.29</vBC><pPIS>2.2000</pPIS><vPIS>31.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1426.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.91</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>KFMS04SBR</cProd><cEAN>731509663303</cEAN><xProd>KNP MASCARA FACIAL - PEPINO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>1651.20</vProd><cEANTrib>731509663303</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</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>792.58</vBC><pICMS>25.0000</pICMS><vICMS>198.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2731.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>484.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1651.20</vBC><pIPI>14.3000</pIPI><vIPI>236.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1426.29</vBC><pPIS>2.2000</pPIS><vPIS>31.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1426.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.91</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>FBK135</cProd><cEAN>731509547085</cEAN><xProd>KISS NY COLA UNHA SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>320.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>1856.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>PC</uTrib><qTrib>320.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1856.00</vBC><pICMS>18.0000</pICMS><vICMS>334.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1488.04</vBC><pPIS>1.6500</pPIS><vPIS>24.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1488.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPEG04ABR</cProd><cEAN>731509636116</cEAN><xProd>I-ENVY COLA CILIOS 16H ALOE INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>10.3800000000</vUnCom><vProd>3736.80</vProd><cEANTrib>731509636116</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.3800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3736.80</vBC><pICMS>18.0000</pICMS><vICMS>672.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2995.04</vBC><pPIS>1.6500</pPIS><vPIS>49.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2995.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>227.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>252.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>3021.48</vProd><cEANTrib>731509990140</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</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>1450.31</vBC><pICMS>25.0000</pICMS><vICMS>362.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4998.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>887.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3021.48</vBC><pIPI>14.3000</pIPI><vIPI>432.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2606.40</vBC><pPIS>2.2000</pPIS><vPIS>57.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2606.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>268.46</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>KAG06BR</cProd><cEAN>731509993622</cEAN><xProd>KNY ALCOOL EM GEL - MELANCIA</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>728.28</vProd><cEANTrib>731509993622</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>728.28</vBC><pICMS>18.0000</pICMS><vICMS>131.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>583.14</vBC><pPIS>1.6500</pPIS><vPIS>9.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.32</vCOFINS></COFINSAliq></COFINS></imposto></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>252.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>1721.16</vProd><cEANTrib>731509973655</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>987.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>70.56</vICMSSubstituto><vICMSSTRet>108.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>KFGM06SBR</cProd><cEAN>731509817164</cEAN><xProd>KNP MAGIC GEL - OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>1249.92</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>599.96</vBC><pICMS>25.0000</pICMS><vICMS>149.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2067.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>366.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1249.92</vBC><pIPI>14.3000</pIPI><vIPI>178.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1079.59</vBC><pPIS>2.2000</pPIS><vPIS>23.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1079.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>NIP11BR</cProd><cEAN>731509709872</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>16.0100000000</vUnCom><vProd>4034.52</vProd><cEANTrib>731509709872</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>16.0100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4034.52</vBC><pICMS>18.0000</pICMS><vICMS>726.21</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>8143.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>739.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4034.52</vBC><pIPI>6.5000</pIPI><vIPI>262.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3235.04</vBC><pPIS>1.6500</pPIS><vPIS>53.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3235.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>245.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>240.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>1404.00</vProd><cEANTrib>731509970937</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</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>673.92</vBC><pICMS>25.0000</pICMS><vICMS>168.48</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2831.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>539.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1404.00</vBC><pIPI>14.3000</pIPI><vIPI>200.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1212.34</vBC><pPIS>2.2000</pPIS><vPIS>26.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1212.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>124.87</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>RWEP02BR</cProd><cEAN>731509687897</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>3.0900000000</vUnCom><vProd>778.68</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</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>373.77</vBC><pICMS>25.0000</pICMS><vICMS>93.44</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1626.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>313.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.68</vBC><pIPI>14.3000</pIPI><vIPI>111.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>671.04</vBC><pPIS>2.2000</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>671.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.12</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>BIPAM523BR</cProd><cEAN>731509974706</cEAN><xProd>KISS NY IMPRESS BAILARINA MD LACY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509974706</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="14"><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="15"><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="16"><prod><cProd>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>825.60</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>396.29</vBC><pICMS>25.0000</pICMS><vICMS>99.07</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1365.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>825.60</vBC><pIPI>14.3000</pIPI><vIPI>118.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.14</vBC><pPIS>2.2000</pPIS><vPIS>15.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="17"><prod><cProd>KAG05BR</cProd><cEAN>731509973518</cEAN><xProd>KNY Alcool em gel - Maca Verde</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>457.92</vProd><cEANTrib>731509973518</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>457.92</vBC><pICMS>18.0000</pICMS><vICMS>82.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>366.55</vBC><pPIS>1.6500</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>120.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>702.00</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</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>336.96</vBC><pICMS>25.0000</pICMS><vICMS>84.24</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1415.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>269.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.00</vBC><pIPI>14.3000</pIPI><vIPI>100.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>606.17</vBC><pPIS>2.2000</pPIS><vPIS>13.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>606.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="19"><prod><cProd>RBU05BR</cProd><cEAN>731509970944</cEAN><xProd>RK Balm Up prot labial c cor 05</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>702.00</vProd><cEANTrib>731509970944</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</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>336.96</vBC><pICMS>25.0000</pICMS><vICMS>84.24</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1415.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>269.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.00</vBC><pIPI>14.3000</pIPI><vIPI>100.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>606.17</vBC><pPIS>2.2000</pPIS><vPIS>13.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>606.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.44</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>RBU06BR</cProd><cEAN>731509970951</cEAN><xProd>RK Balm Up prot labial c cor 06</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>731509970951</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="21"><prod><cProd>RLPP01BR</cProd><cEAN>731509971231</cEAN><xProd>RK Big &amp; Full Gloss Volume</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>13.3200000000</vUnCom><vProd>1598.40</vProd><cEANTrib>731509971231</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.3200000000</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>767.23</vBC><pICMS>25.0000</pICMS><vICMS>191.81</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>3223.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>614.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1598.40</vBC><pIPI>14.3000</pIPI><vIPI>228.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1379.66</vBC><pPIS>2.2000</pPIS><vPIS>30.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1379.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>142.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="22"><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>144.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>839.52</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>839.52</vBC><pICMS>18.0000</pICMS><vICMS>151.11</vICMS><modBCST>4</modBCST><pMVAST>53.0000</pMVAST><vBCST>1384.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>98.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>839.52</vBC><pIPI>7.8000</pIPI><vIPI>65.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>672.79</vBC><pPIS>1.6500</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25952.45</vBC><vICMS>5259.46</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>40544.85</vBCST><vST>6491.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36774.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3405.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>564.56</vPIS><vCOFINS>2625.52</vCOFINS><vOutro>0.00</vOutro><vNF>46671.36</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>61</qVol><esp>Caixas</esp><pesoL>72.744</pesoL><pesoB>136.664</pesoB></vol></transp><cobr><fat><nFat>0000304239</nFat><vOrig>46671.36</vOrig><vDesc>0.00</vDesc><vLiq>46671.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-01</dVenc><vDup>15560.23</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-08</dVenc><vDup>15555.56</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-15</dVenc><vDup>15555.57</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>46671.36</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,752 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="#NFe35230311235228000268550020003042391475130787"><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>Q6WyIDLNdnZ3sL53XuOEAXy3/Z8=</DigestValue></Reference></SignedInfo><SignatureValue>PFX25yPHCXc/TKb0kZ0bT/lRkS+gUw2PEwIvI8cJZV296Umw7WxXmZ28Mzo7APNi3Rhx5oKQ0aze
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