<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230411235228000268550020003080531320348428"><ide><cUF>35</cUF><cNF>32034842</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>308053</nNF><dhEmi>2023-04-25T15:17:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>FBIP230</cProd><cEAN>731509577631</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT TEXT APPEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509577631</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="2"><prod><cProd>FBIP240</cProd><cEAN>731509577648</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>396.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>5844.96</vProd><cEANTrib>731509577648</cEANTrib><uTrib>PC</uTrib><qTrib>396.0000</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>5844.96</vBC><pICMS>18.0000</pICMS><vICMS>1052.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5844.96</vBC><pIPI>9.7500</pIPI><vIPI>569.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4686.55</vBC><pPIS>1.6500</pPIS><vPIS>77.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4686.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>356.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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="4"><prod><cProd>FBIPDM040</cProd><cEAN>731509586701</cEAN><xProd>KISS NY UNHA IMPRESS FRENCH MD ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>15.7800000000</vUnCom><vProd>1136.16</vProd><cEANTrib>731509586701</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>1136.16</vBC><pICMS>18.0000</pICMS><vICMS>204.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1136.16</vBC><pIPI>9.7500</pIPI><vIPI>110.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>910.81</vBC><pPIS>1.6500</pPIS><vPIS>15.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>910.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>FKF200</cProd><cEAN>731509549515</cEAN><xProd>KISS NY LIXA PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>1360.80</vProd><cEANTrib>731509549515</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</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>1360.80</vBC><pICMS>18.0000</pICMS><vICMS>244.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1090.91</vBC><pPIS>1.6500</pPIS><vPIS>18.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1584.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>6320.16</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>1584.0000</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>6320.16</vBC><pICMS>18.0000</pICMS><vICMS>1137.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5061.82</vBC><pPIS>1.6500</pPIS><vPIS>83.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5061.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>384.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><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>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509974256</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="10"><prod><cProd>IMC07B</cProd><cEAN>731509974331</cEAN><xProd>KNY IMPRESS SL MEDIUM TBT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>1594.08</vProd><cEANTrib>731509974331</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="11"><prod><cProd>KAG04BR</cProd><cEAN>731509973488</cEAN><xProd>KNY Alcool em gel - Limao</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>343.44</vProd><cEANTrib>731509973488</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>343.44</vBC><pICMS>18.0000</pICMS><vICMS>61.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.91</vBC><pPIS>1.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KAGCT090BR</cProd><cEAN>731509974904</cEAN><xProd>KISS NY DISPLAY BALCAO ALCOOL GEL</xProd><NCM>94032090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.8700000000</vUnCom><vProd>99.35</vProd><cEANTrib>731509974904</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.8700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.35</vBC><pICMS>12.0000</pICMS><vICMS>11.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.23</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KAN03BR</cProd><cEAN>731509673524</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE MD CASHMERE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>16.2100000000</vUnCom><vProd>1167.12</vProd><cEANTrib>731509673524</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.2100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1167.12</vBC><pICMS>18.0000</pICMS><vICMS>210.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1167.12</vBC><pIPI>9.7500</pIPI><vIPI>113.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>935.40</vBC><pPIS>1.6500</pPIS><vPIS>15.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>935.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.09</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>216.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>1347.84</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.2400000000</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>646.96</vBC><pICMS>25.0000</pICMS><vICMS>161.74</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2229.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>395.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1347.84</vBC><pIPI>14.3000</pIPI><vIPI>192.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1162.70</vBC><pPIS>2.2000</pPIS><vPIS>25.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1162.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.76</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>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>7.5200000000</vUnCom><vProd>1895.04</vProd><cEANTrib>731509973624</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>7.5200000000</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="16"><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>216.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>1624.32</vProd><cEANTrib>731509973655</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>846.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>60.48</vICMSSubstituto><vICMSSTRet>92.88</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="17"><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>72.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>541.44</vProd><cEANTrib>731509973686</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>282.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>30.96</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="18"><prod><cProd>KCMCT090BR</cProd><cEAN>731509974911</cEAN><xProd>KISS NY DISPLAY BALCAO CREME DE MAO</xProd><NCM>94032090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>19.8200000000</vUnCom><vProd>396.40</vProd><cEANTrib>731509974911</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.8200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>396.40</vBC><pICMS>12.0000</pICMS><vICMS>47.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>344.02</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>KFMS05SBR</cProd><cEAN>731509663365</cEAN><xProd>KNP MASCARA FACIAL - CHA VERDE(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>455.04</vProd><cEANTrib>731509663365</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.7400000000</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>218.42</vBC><pICMS>25.0000</pICMS><vICMS>54.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>752.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>133.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>455.04</vBC><pIPI>14.3000</pIPI><vIPI>65.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>392.78</vBC><pPIS>2.2000</pPIS><vPIS>8.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>392.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.46</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>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>1820.16</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>4.7400000000</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>873.68</vBC><pICMS>25.0000</pICMS><vICMS>218.42</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3011.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>534.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1820.16</vBC><pIPI>14.3000</pIPI><vIPI>260.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1571.11</vBC><pPIS>2.2000</pPIS><vPIS>34.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1571.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>161.82</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>KHGH01BR</cProd><cEAN>731509971538</cEAN><xProd>KNP HIDRA YOUNG GEL HIDRATANTE</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>29.3500000000</vUnCom><vProd>1761.00</vProd><cEANTrib>731509971538</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>29.3500000000</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>845.28</vBC><pICMS>25.0000</pICMS><vICMS>211.32</vICMS><modBCST>4</modBCST><pMVAST>71.5500</pMVAST><vBCST>3453.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>651.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1761.00</vBC><pIPI>14.3000</pIPI><vIPI>251.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1519.54</vBC><pPIS>2.2000</pPIS><vPIS>33.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1519.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>156.51</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>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>216.0000</qCom><vUnCom>7.5400000000</vUnCom><vProd>1628.64</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.5400000000</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>781.75</vBC><pICMS>25.0000</pICMS><vICMS>195.44</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2694.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>478.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1628.64</vBC><pIPI>14.3000</pIPI><vIPI>232.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1404.62</vBC><pPIS>2.2000</pPIS><vPIS>30.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1404.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.68</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>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>252.0000</qCom><vUnCom>7.5400000000</vUnCom><vProd>1900.08</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>7.5400000000</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>912.04</vBC><pICMS>25.0000</pICMS><vICMS>228.01</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3143.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>557.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1900.08</vBC><pIPI>14.3000</pIPI><vIPI>271.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1638.72</vBC><pPIS>2.2000</pPIS><vPIS>36.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1638.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>168.79</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>KPC01BR</cProd><cEAN>731509686173</cEAN><xProd>I ENVY CURVADOR DE CILIOS POWER CURL</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>167.76</vProd><cEANTrib>731509686173</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>167.76</vBC><pICMS>18.0000</pICMS><vICMS>30.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.76</vBC><pIPI>5.2000</pIPI><vIPI>8.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.48</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34884.28</vBC><vICMS>6548.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15284.72</vBCST><vST>2751.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>43579.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3340.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>574.50</vPIS><vCOFINS>2658.97</vCOFINS><vOutro>0.00</vOutro><vNF>49672.02</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>116</qVol><esp>Caixas</esp><pesoL>57.192</pesoL><pesoB>148.662</pesoB></vol></transp><cobr><fat><nFat>0000308053</nFat><vOrig>49672.02</vOrig><vDesc>0.00</vDesc><vLiq>49672.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-28</dVenc><vDup>16560.65</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-04</dVenc><vDup>16555.68</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-11</dVenc><vDup>16555.69</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>49672.02</vPag></detPag></pag><infAdic><infCpl>Cubagem: 1,537 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="#NFe35230411235228000268550020003080531320348428"><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>2xFalLW5IpZFSlE4gM2WiGVmq0M=</DigestValue></Reference></SignedInfo><SignatureValue>pFrDaqhYw9nWVjyJa1L+unvztI+FBH27fsSulosxs5MR/BLfwYy9fdBIsVxoPkNQu2gvzBfcIAqS
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