<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230511235228000268550020003118961387478729"><ide><cUF>35</cUF><cNF>38747872</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>311896</nNF><dhEmi>2023-05-18T14:00:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>2073.60</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7600000000</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>995.33</vBC><pICMS>25.0000</pICMS><vICMS>248.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3430.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>608.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2073.60</vBC><pIPI>14.3000</pIPI><vIPI>296.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1789.71</vBC><pPIS>2.2000</pPIS><vPIS>39.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1789.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>184.34</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>KSN01BR</cProd><cEAN>731509723755</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO OVAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>2354.40</vProd><cEANTrib>731509723755</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2354.40</vBC><pICMS>18.0000</pICMS><vICMS>423.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2354.40</vBC><pIPI>9.7500</pIPI><vIPI>229.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1888.26</vBC><pPIS>1.6500</pPIS><vPIS>31.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1888.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KSN01TNBR</cProd><cEAN>731509685527</cEAN><xProd>KISS NY UNHA SALON NATURAL PARA PES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>3513.60</vProd><cEANTrib>731509685527</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3513.60</vBC><pICMS>18.0000</pICMS><vICMS>632.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3513.60</vBC><pIPI>9.7500</pIPI><vIPI>342.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2816.53</vBC><pPIS>1.6500</pPIS><vPIS>46.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2816.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>214.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KSN03BR</cProd><cEAN>731509723779</cEAN><xProd>KISS NY UNHA SALON NATURAL CT QUAD. ABA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>2354.40</vProd><cEANTrib>731509723779</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2354.40</vBC><pICMS>18.0000</pICMS><vICMS>423.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2354.40</vBC><pIPI>9.7500</pIPI><vIPI>229.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1888.26</vBC><pPIS>1.6500</pPIS><vPIS>31.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1888.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>RMLP03BR</cProd><cEAN>731509687729</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>1238.40</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.4400000000</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>76.4600</pMVAST><vBCST>2497.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>475.84</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="6"><prod><cProd>UC15B</cProd><cEAN>731509990393</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 15</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>13.2200000000</vUnCom><vProd>4759.20</vProd><cEANTrib>731509990393</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>13.2200000000</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>2284.42</vBC><pICMS>25.0000</pICMS><vICMS>571.10</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7873.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1397.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4759.20</vBC><pIPI>14.3000</pIPI><vIPI>680.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4106.06</vBC><pPIS>2.2000</pPIS><vPIS>90.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4106.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>422.92</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>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>288.0000</qCom><vUnCom>10.8300000000</vUnCom><vProd>3119.04</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>10.8300000000</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>1497.14</vBC><pICMS>25.0000</pICMS><vICMS>374.28</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>6180.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1170.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3119.04</vBC><pIPI>14.3000</pIPI><vIPI>446.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2692.39</vBC><pPIS>2.2000</pPIS><vPIS>59.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2692.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>277.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H DELINEADOR GEL BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>12.1500000000</vUnCom><vProd>3061.80</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>12.1500000000</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>1469.66</vBC><pICMS>25.0000</pICMS><vICMS>367.42</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>6396.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1231.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3061.80</vBC><pIPI>14.3000</pIPI><vIPI>437.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2640.96</vBC><pPIS>2.2000</pPIS><vPIS>58.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2640.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>272.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>RBU01BR</cProd><cEAN>731509970906</cEAN><xProd>RK BALM UP - STAND UP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>1548.00</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.4500000000</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>743.04</vBC><pICMS>25.0000</pICMS><vICMS>185.76</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>3122.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>594.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1548.00</vBC><pIPI>14.3000</pIPI><vIPI>221.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1335.77</vBC><pPIS>2.2000</pPIS><vPIS>29.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1335.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.58</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>RBU03BR</cProd><cEAN>731509970920</cEAN><xProd>RK BALM UP - HANDS UP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>1548.00</vProd><cEANTrib>731509970920</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.4500000000</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>743.04</vBC><pICMS>25.0000</pICMS><vICMS>185.76</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>3122.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>594.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1548.00</vBC><pIPI>14.3000</pIPI><vIPI>221.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1335.77</vBC><pPIS>2.2000</pPIS><vPIS>29.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1335.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.58</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>RBU05BR</cProd><cEAN>731509970944</cEAN><xProd>RK BALM UP - LOOK UP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>1548.00</vProd><cEANTrib>731509970944</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.4500000000</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>743.04</vBC><pICMS>25.0000</pICMS><vICMS>185.76</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>3122.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>594.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1548.00</vBC><pIPI>14.3000</pIPI><vIPI>221.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1335.77</vBC><pPIS>2.2000</pPIS><vPIS>29.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1335.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.58</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>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>192.0000</qCom><vUnCom>7.5400000000</vUnCom><vProd>1447.68</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</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>694.89</vBC><pICMS>25.0000</pICMS><vICMS>173.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2395.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>425.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1447.68</vBC><pIPI>14.3000</pIPI><vIPI>207.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1248.55</vBC><pPIS>2.2000</pPIS><vPIS>27.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1248.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>128.60</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>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>144.0000</qCom><vUnCom>10.8300000000</vUnCom><vProd>1559.52</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.8300000000</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>748.57</vBC><pICMS>25.0000</pICMS><vICMS>187.14</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>3090.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>585.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1559.52</vBC><pIPI>14.3000</pIPI><vIPI>223.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1346.19</vBC><pPIS>2.2000</pPIS><vPIS>29.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1346.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>138.66</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>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="15"><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="16"><prod><cProd>PUF03BR</cProd><cEAN>731509679069</cEAN><xProd>RK ESPONJA COTTON GRANDE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>659.52</vProd><cEANTrib>731509679069</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>659.52</vBC><pICMS>18.0000</pICMS><vICMS>118.71</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>1112.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>528.40</vBC><pPIS>1.6500</pPIS><vPIS>8.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>RAE02BR</cProd><cEAN>731509687316</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-BLACKY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.2900000000</vUnCom><vProd>617.76</vProd><cEANTrib>731509687316</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.2900000000</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>296.52</vBC><pICMS>25.0000</pICMS><vICMS>74.13</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1290.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>248.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>617.76</vBC><pIPI>14.3000</pIPI><vIPI>88.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>533.21</vBC><pPIS>2.2000</pPIS><vPIS>11.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>533.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>22911.84</vBC><vICMS>4880.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>46017.18</vBCST><vST>8184.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>34622.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4198.37</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>587.65</vPIS><vCOFINS>2739.14</vCOFINS><vOutro>0.00</vOutro><vNF>47005.23</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>58</qVol><esp>Caixas</esp><pesoL>25.308</pesoL><pesoB>90.180</pesoB></vol></transp><cobr><fat><nFat>0000311896</nFat><vOrig>47005.23</vOrig><vDesc>0.00</vDesc><vLiq>47005.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-19</dVenc><vDup>15671.54</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-26</dVenc><vDup>15666.84</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-03</dVenc><vDup>15666.85</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>47005.23</vPag></detPag></pag><infAdic><infCpl>Cubagem: 1,060 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="#NFe35230511235228000268550020003118961387478729"><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>NwewgN3/Qyytr+GIpG0yGW+v4c8=</DigestValue></Reference></SignedInfo><SignatureValue>WWTB2sQ5wYJf9HXeltsQUWiYJ4SrHrjmheqCgq+i3eiLJavj9vIxjINutInQg1vo5hynA6J49gz+
uu+1EbgV9o2PAlvGcof63f/uGfGUJjKG3RsjRMU/1K1BQxtmS4NMYFqsXyvNWVDTmC0n1WMoPYeK
l3k7NbJs5W6+ByHEvwgBxvkivMn73XrbB9e1eSnKlAhyYq4wu8dNUP7peCm484+39wM3NrzEEi7C
GY9AgIkx4t0FdsJU0w0gq4x+8NZ/fgkfHihhxFGChTuyL5JR487B9ZMCRzpDviyY/a2xvMe9AAy6
45dBY3MWN3inqMpowm49IxJOmTp/dr2nRFcjdg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7zCCBdegAwIBAgIIP/guQsgjXW4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR
BgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs
IGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzAzMDYxNzE3
MDBaFw0yNDAzMDUxNzE2NTlaMIIBGDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQH
DAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEg
UmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEW
MBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsM
EFZJREVPQ09ORkVSRU5DSUExNzA1BgNVBAMMLklNQkVDT1IgUFJPRFVUT1MgREUgQkVMRVpBIExU
REE6MTEyMzUyMjgwMDAxODcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDLe4qt8Gk9
PgXbgVgXTPZORZLTvBmussD/EgD2/MEot/TXLZHqxq966EyLHW4aoDUAZLDR4Jjo87Q7I2NChs65
v5+d013HqbcKYzdTaaD//kR+P0lQ1VDa8SXbJAZeQgyF01hmFaWWweqT/gXMQksTrd86ZEtkReBW
MHUWlHFh7zcEYh6Ve5WPkF9MsdpURdEQPfcW4NE1YN/RxLImXvK0qX9rmLrXKP+uCnLIESqTB+kv
Bpg0Ttn20lpFQtiZeERrC7PpuXUHjnSi7q+1nHvNejImsZpv85UFraI8yqwk/SpnA/rGo6B+UGG1
7ZVd96wmO8A7wqhzGn7oROYYdInZAgMBAAGjggLcMIIC2DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaA
FOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0
cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdi
MD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFz
YXJmYnY1MIGsBgNVHREEgaQwgaGBEkZJU0NBTEBJTUJFQ09SLkNPTaAXBgVgTAEDAqAOEwxIWUUg
SklOIEpVTkegGQYFYEwBAwOgEBMOMTEyMzUyMjgwMDAxODegPgYFYEwBAwSgNRMzMjIwODE5NzEx
MzUyMjE2NDg1NzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAw
MDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVi
bGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJh
Y2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIw
SqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9s
Y3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIv
cmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQUsz/bnOm50amhPCQhbIo8
WOVN8ywwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQC4oeVDFWMmI9PA84KgGUZG
axBzbxWIJMuBGciNmo44iGn8gYaJrgMWS726qoDp8cVz44mhtECGksVisbowQ4aVFGT5YZjN8cb1
5WoQ1bmdTVxzFKmTilQ2fEUa26wuaD00ee5RwsgOzYOXgJ6lI0ePtWQP69z4Tzv8siS3otV8YxEr
YOY7qF+8pxAlygaY6x7V8CObWcKgnSTRER8Jhhk9iQ4BhL9W4C9Pp4oRARoBmb/PcqnCi6u34Yg6
Y6JWXiaKOfTosJZboQxY4f8W0vrd6rFqTkWup2B+rSwVJFkiE7VATcCQhA/9685febyBn3dZ5JVm
0RFso91STbzXzZJABqc0+BDBwb4t4gCh06ezHMHniElLhBirxYW/wjD6bkfr69BnmhWd04mv2Exu
Ua6/PWHRgcx56VBjvCUeTF73ZRfTxgJ0Ocqmeo9dp7GWJPXWNBWUhd4Q5l49hOZye3Qv1D7DsDqn
OpTpD4Rkby9GCugejLqLO49RfpRTl9n7aQ52jABxlcE47BYeTxzBEpH4p0zQId5h6KXcSI51KtS8
7asSlqD3SirfSHhX7L7Gc/gKQ2u9feG4smGvB+dhG7b0sxhRyrTs3/e+l74MwssVbDchTDAjVgbg
eOIQII+/U/WVbod1epnb0DjdB0br3Gr9VDSswhowFui/6AUkkzvHRw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230511235228000268550020003118961387478729</chNFe><dhRecbto>2023-05-18T14:01:18-03:00</dhRecbto><nProt>135230763994634</nProt><digVal>NwewgN3/Qyytr+GIpG0yGW+v4c8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>