<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230511235228000268550020003148881329168773"><ide><cUF>35</cUF><cNF>32916877</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>314888</nNF><dhEmi>2023-05-31T20:04:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>RS315B</cProd><cEAN>731509997187</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 315</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997187</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</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>RS335B</cProd><cEAN>731509997194</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 335</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997194</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</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>RS340B</cProd><cEAN>731509997200</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 340</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>65.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>947.05</vProd><cEANTrib>731509997200</cEANTrib><uTrib>PC</uTrib><qTrib>65.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>454.58</vBC><pICMS>25.0000</pICMS><vICMS>113.65</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1566.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>278.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>947.05</vBC><pIPI>14.3000</pIPI><vIPI>135.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>817.14</vBC><pPIS>2.2000</pPIS><vPIS>17.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>817.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.17</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>RS347B</cProd><cEAN>731509997217</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 347</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997217</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RS350B</cProd><cEAN>731509997224</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 350</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997224</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</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>RS435B</cProd><cEAN>731509997231</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 435</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997231</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</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>RS240B</cProd><cEAN>731509997170</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 240</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997170</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</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>2463BR</cProd><cEAN>731509676921</cEAN><xProd>KISS NY SUPERGROOM APARADOR PELOS SOBRAN</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>30.8500000000</vUnCom><vProd>2221.20</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>30.8500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2221.20</vBC><pICMS>18.0000</pICMS><vICMS>399.82</vICMS><modBCST>4</modBCST><pMVAST>51.0000</pMVAST><vBCST>3572.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>243.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2221.20</vBC><pIPI>6.5000</pIPI><vIPI>144.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1780.36</vBC><pPIS>1.6500</pPIS><vPIS>29.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1780.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>RS131B</cProd><cEAN>731509997149</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 131</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997149</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</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>RFPC142BR</cProd><cEAN>731509969191</cEAN><xProd>RK Super FIXo Po Compacto - CREME</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>370.44</vProd><cEANTrib>731509969191</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>177.81</vBC><pICMS>25.0000</pICMS><vICMS>44.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>673.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>370.44</vBC><pIPI>14.3000</pIPI><vIPI>52.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.68</vBC><pPIS>2.2000</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.93</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>RFPC321BR</cProd><cEAN>731509969269</cEAN><xProd>RK Super FIXo Po Compacto - AREIA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>370.44</vProd><cEANTrib>731509969269</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>177.81</vBC><pICMS>25.0000</pICMS><vICMS>44.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>673.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>370.44</vBC><pIPI>14.3000</pIPI><vIPI>52.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.68</vBC><pPIS>2.2000</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.93</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>FI050NBR</cProd><cEAN>731509666809</cEAN><xProd>KISS NEW YORK PRANCHA SLIM CERAMIC</xProd><NCM>85163200</NCM><CEST>2110300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>65.2900000000</vUnCom><vProd>783.48</vProd><cEANTrib>731509666809</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>65.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>783.48</vBC><pICMS>18.0000</pICMS><vICMS>141.03</vICMS><modBCST>4</modBCST><pMVAST>68.0000</pMVAST><vBCST>1579.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>783.48</vBC><pIPI>20.0000</pIPI><vIPI>156.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>628.10</vBC><pPIS>1.6500</pPIS><vPIS>10.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>628.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>64.8100000000</vUnCom><vProd>1555.44</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>64.8100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1555.44</vBC><pICMS>18.0000</pICMS><vICMS>279.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1246.94</vBC><pPIS>1.6500</pPIS><vPIS>20.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1246.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>94.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>KISS NY LIXA BLOCO 4 FACES (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>64.8100000000</vUnCom><vProd>1555.44</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>64.8100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1555.44</vBC><pICMS>18.0000</pICMS><vICMS>279.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1246.94</vBC><pPIS>1.6500</pPIS><vPIS>20.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1246.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>94.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10450.54</vBC><vICMS>2184.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20214.33</vBCST><vST>3068.37</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15146.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1592.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>252.29</vPIS><vCOFINS>1175.23</vCOFINS><vOutro>0.00</vOutro><vNF>19807.66</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>15</qVol><esp>Caixas</esp><pesoL>12.012</pesoL><pesoB>51.115</pesoB></vol></transp><cobr><fat><nFat>0000314888</nFat><vOrig>19807.66</vOrig><vDesc>0.00</vDesc><vLiq>19807.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-07</dVenc><vDup>6603.87</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-14</dVenc><vDup>6601.89</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-21</dVenc><vDup>6601.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>19807.66</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,484 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="#NFe35230511235228000268550020003148881329168773"><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>FyhbuyAln4f5Et66H9mVyca7bts=</DigestValue></Reference></SignedInfo><SignatureValue>updXwfq6GM3vp3jh0bjCs/a+w09a3XlVdoQikF1vGJrgj5k6gPiuPS6moksqOy7UStwYtZTs4Iux
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