<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230611235228000268550020003172581444432238"><ide><cUF>35</cUF><cNF>44443223</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>317258</nNF><dhEmi>2023-06-19T09:17:58-03:00</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>BIP192BR</cProd><cEAN>731509627824</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT EASY BREEZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509627824</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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>144.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>2125.44</vProd><cEANTrib>731509577648</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2125.44</vBC><pICMS>18.0000</pICMS><vICMS>382.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2125.44</vBC><pIPI>9.7500</pIPI><vIPI>207.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1704.20</vBC><pPIS>1.6500</pPIS><vPIS>28.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1704.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.52</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>IMB_SALES_08-00</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>FPBG02</cProd><cEAN>731509560787</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK2</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1807.20</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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="5"><prod><cProd>FPSP03</cProd><cEAN>731509560732</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK4</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>903.60</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>903.60</vBC><pICMS>18.0000</pICMS><vICMS>162.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>903.60</vBC><pIPI>9.7500</pIPI><vIPI>88.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>724.36</vBC><pPIS>1.6500</pPIS><vPIS>11.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>720.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>10627.20</vProd><cEANTrib>731509974256</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10627.20</vBC><pICMS>18.0000</pICMS><vICMS>1912.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10627.20</vBC><pIPI>9.7500</pIPI><vIPI>1036.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8520.99</vBC><pPIS>1.6500</pPIS><vPIS>140.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8520.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>647.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KAG03BR</cProd><cEAN>7898741800194</cEAN><xProd>KNY Alcool em gel - Pessego</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>343.44</vProd><cEANTrib>7898741800194</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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="8"><prod><cProd>KAG06BR</cProd><cEAN>7898741800224</cEAN><xProd>KNY ALCOOL EM GEL - MELANCIA</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>208.08</vProd><cEANTrib>7898741800224</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.08</vBC><pICMS>18.0000</pICMS><vICMS>37.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.61</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KEG025CBR</cProd><cEAN>731509824292</cEAN><xProd>KNY POMADA FIXADORA 30ML MORANGO ACAI</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>717.84</vProd><cEANTrib>731509824292</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>344.56</vBC><pICMS>25.0000</pICMS><vICMS>86.14</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1422.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>269.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.84</vBC><pIPI>14.3000</pIPI><vIPI>102.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>619.61</vBC><pPIS>2.2000</pPIS><vPIS>13.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>619.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.82</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>KSN08BR</cProd><cEAN>731509975000</cEAN><xProd>KISS NY SALON NATURAL AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>4680.00</vProd><cEANTrib>731509975000</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4680.00</vBC><pICMS>18.0000</pICMS><vICMS>842.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4680.00</vBC><pIPI>9.7500</pIPI><vIPI>456.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3752.73</vBC><pPIS>1.6500</pPIS><vPIS>61.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3752.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>285.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>NIP10BR</cProd><cEAN>731509709865</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.3600000000</vUnCom><vProd>1923.84</vProd><cEANTrib>731509709865</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.3600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1923.84</vBC><pICMS>18.0000</pICMS><vICMS>346.29</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>3883.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>352.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1923.84</vBC><pIPI>6.5000</pIPI><vIPI>125.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1542.35</vBC><pPIS>1.6500</pPIS><vPIS>25.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1542.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>RBU06BR</cProd><cEAN>731509970951</cEAN><xProd>RK BALM UP - DRESS UP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>387.00</vProd><cEANTrib>731509970951</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>185.76</vBC><pICMS>25.0000</pICMS><vICMS>46.44</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>780.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>148.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.00</vBC><pIPI>14.3000</pIPI><vIPI>55.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>333.94</vBC><pPIS>2.2000</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>333.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.40</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>RFPC112BR</cProd><cEAN>731509969153</cEAN><xProd>RK Super FIXo Po Compacto - NATURAL</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>1111.32</vProd><cEANTrib>731509969153</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>533.43</vBC><pICMS>25.0000</pICMS><vICMS>133.36</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>2021.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>371.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1111.32</vBC><pIPI>14.3000</pIPI><vIPI>158.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>959.04</vBC><pPIS>2.2000</pPIS><vPIS>21.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>959.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>98.78</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>RFPC140BR</cProd><cEAN>731509969177</cEAN><xProd>RK Super FIXo Po Compacto - BEGE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>11.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>113.19</vProd><cEANTrib>731509969177</cEANTrib><uTrib>PC</uTrib><qTrib>11.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>54.33</vBC><pICMS>25.0000</pICMS><vICMS>13.58</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>205.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.19</vBC><pIPI>14.3000</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>97.68</vBC><pPIS>2.2000</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.06</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>RFPC200BR</cProd><cEAN>731509969207</cEAN><xProd>RK Super FIXo Po Compacto - NUDE</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>731509969207</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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="16"><prod><cProd>RFPC320BR</cProd><cEAN>731509969245</cEAN><xProd>RK Super FIXo Po Compacto - CAPPUCCINO</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>731509969245</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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="17"><prod><cProd>RS105B</cProd><cEAN>731509997101</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 105</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>731509997101</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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="18"><prod><cProd>RS118B</cProd><cEAN>731509997118</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 118</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>731509997118</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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="19"><prod><cProd>RS130B</cProd><cEAN>731509997132</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 130</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1573.56</vProd><cEANTrib>731509997132</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>755.31</vBC><pICMS>25.0000</pICMS><vICMS>188.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2603.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>461.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1573.56</vBC><pIPI>14.3000</pIPI><vIPI>225.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1357.71</vBC><pPIS>2.2000</pPIS><vPIS>29.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1357.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.84</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>RS220B</cProd><cEAN>731509997156</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 220</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1573.56</vProd><cEANTrib>731509997156</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>755.31</vBC><pICMS>25.0000</pICMS><vICMS>188.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2603.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>461.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1573.56</vBC><pIPI>14.3000</pIPI><vIPI>225.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1357.71</vBC><pPIS>2.2000</pPIS><vPIS>29.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1357.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.84</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>RS230B</cProd><cEAN>731509997163</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 230</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1573.56</vProd><cEANTrib>731509997163</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>755.31</vBC><pICMS>25.0000</pICMS><vICMS>188.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2603.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>461.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1573.56</vBC><pIPI>14.3000</pIPI><vIPI>225.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1357.71</vBC><pPIS>2.2000</pPIS><vPIS>29.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1357.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.84</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>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>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997200</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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><total><ICMSTot><vBC>33329.53</vBC><vICMS>6366.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>22677.13</vBCST><vST>3738.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>39017.31</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4185.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>579.10</vPIS><vCOFINS>2683.10</vCOFINS><vOutro>0.00</vOutro><vNF>46941.47</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>80</qVol><esp>Caixas</esp><pesoL>23.616</pesoL><pesoB>105.692</pesoB></vol></transp><cobr><fat><nFat>0000317258</nFat><vOrig>46941.47</vOrig><vDesc>0.00</vDesc><vLiq>46941.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-20</dVenc><vDup>15650.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-27</dVenc><vDup>15645.59</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-03</dVenc><vDup>15645.59</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>46941.47</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,853 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="#NFe35230611235228000268550020003172581444432238"><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>gbNBt355Dc9tT2ITNEX/ObS16XA=</DigestValue></Reference></SignedInfo><SignatureValue>lu+PduoNTgi0qFeFvYLKgd+GoqoYmoR1m4FZ7aJdRO7FiBxbqlrqlTaxcv0MvDJauirQ/F7Zdr1A
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