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ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><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>12.5800000000</vUnCom><vProd>4528.80</vProd><cEANTrib>731509990393</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.5800000000</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>2173.82</vBC><pICMS>25.0000</pICMS><vICMS>543.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7492.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1329.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4528.80</vBC><pIPI>14.3000</pIPI><vIPI>647.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3908.57</vBC><pPIS>2.2000</pPIS><vPIS>85.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3908.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>402.58</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>UC25B</cProd><cEAN>731509990430</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 25</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>12.5800000000</vUnCom><vProd>4528.80</vProd><cEANTrib>731509990430</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.5800000000</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>2173.82</vBC><pICMS>25.0000</pICMS><vICMS>543.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7492.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1329.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4528.80</vBC><pIPI>14.3000</pIPI><vIPI>647.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3908.57</vBC><pPIS>2.2000</pPIS><vPIS>85.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3908.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>402.58</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>WED04BR</cProd><cEAN>731509679236</cEAN><xProd>RK ESPONJA PARA BASE ESSENTIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>9.4700000000</vUnCom><vProd>2386.44</vProd><cEANTrib>731509679236</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>9.4700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2386.44</vBC><pICMS>18.0000</pICMS><vICMS>429.56</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>4025.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>295.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1913.26</vBC><pPIS>1.6500</pPIS><vPIS>31.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1913.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>UC34B</cProd><cEAN>731509990485</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 34</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.5800000000</vUnCom><vProd>1811.52</vProd><cEANTrib>731509990485</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.5800000000</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>869.53</vBC><pICMS>25.0000</pICMS><vICMS>217.38</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2996.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>531.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1811.52</vBC><pIPI>14.3000</pIPI><vIPI>259.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1563.43</vBC><pPIS>2.2000</pPIS><vPIS>34.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1563.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>161.03</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>TWZB01BR</cProd><cEAN>731509637045</cEAN><xProd>KISS NY PINCA PONTA DIAGONAL (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>129.2200000000</vUnCom><vProd>9303.84</vProd><cEANTrib>731509637045</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>9303.84</vBC><pICMS>18.0000</pICMS><vICMS>1674.69</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>16275.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1254.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9303.84</vBC><pIPI>5.2000</pIPI><vIPI>483.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7458.64</vBC><pPIS>1.6500</pPIS><vPIS>123.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7458.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>566.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19081.27</vBC><vICMS>3952.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>45775.31</vBCST><vST>6070.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>27088.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2685.71</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>447.01</vPIS><vCOFINS>2081.04</vCOFINS><vOutro>0.00</vOutro><vNF>35844.63</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>16</qVol><esp>Caixas</esp><pesoL>51.768</pesoL><pesoB>94.932</pesoB></vol></transp><cobr><fat><nFat>0000297766</nFat><vOrig>35844.63</vOrig><vDesc>0.00</vDesc><vLiq>35844.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-01</dVenc><vDup>11950.60</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-08</dVenc><vDup>11947.02</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-15</dVenc><vDup>11947.01</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>35844.63</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,346 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="#NFe35230211235228000268550020002977661688236374"><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>a8/c/DaoqSXKSavZ3jm+GccA2IA=</DigestValue></Reference></SignedInfo><SignatureValue>QRK/ek4YJMH6i5SjeFNgaDfzMFxvjFYfBzvC/o5urRMDrDmY/8/gzNgILSzm3Dnrplw+VdzECziB
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