<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231111235228000268550020003504681428481631"><ide><cUF>35</cUF><cNF>42848163</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>350468</nNF><dhEmi>2023-11-30T10:25:01-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>KPEG04ABR</cProd><cEAN>731509636116</cEAN><xProd>I-ENVY COLA CILIOS 16H ALOE INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.1800000000</vUnCom><vProd>1766.88</vProd><cEANTrib>731509636116</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.1800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1766.88</vBC><pICMS>18.0000</pICMS><vICMS>318.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1415.60</vBC><pPIS>1.6500</pPIS><vPIS>23.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1415.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>107.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KPEG05BR</cProd><cEAN>731509632934</cEAN><xProd>I-ENVY COLA CILIOS 48H PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>3596.40</vProd><cEANTrib>731509632934</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3596.40</vBC><pICMS>18.0000</pICMS><vICMS>647.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2882.98</vBC><pPIS>1.6500</pPIS><vPIS>47.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2882.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>219.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPEG06BR</cProd><cEAN>731509632941</cEAN><xProd>I-ENVY COLA CILIOS 48H INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>7192.80</vProd><cEANTrib>731509632941</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7192.80</vBC><pICMS>18.0000</pICMS><vICMS>1294.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5765.95</vBC><pPIS>1.6500</pPIS><vPIS>95.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5765.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>438.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KSC02BR</cProd><cEAN>731509673586</cEAN><xProd>KISS NY UNHA SALON COLOR NEW GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>354.60</vProd><cEANTrib>731509673586</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>354.60</vBC><pICMS>18.0000</pICMS><vICMS>63.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>354.60</vBC><pIPI>9.7500</pIPI><vIPI>34.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.13</vBC><pPIS>1.6500</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>216.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>1581.12</vProd><cEANTrib>731509685527</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1581.12</vBC><pICMS>18.0000</pICMS><vICMS>284.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1581.12</vBC><pIPI>9.7500</pIPI><vIPI>154.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1267.44</vBC><pPIS>1.6500</pPIS><vPIS>20.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1267.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>96.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KSN02BR</cProd><cEAN>731509723762</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.9100000000</vUnCom><vProd>1767.60</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.9100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1767.60</vBC><pICMS>18.0000</pICMS><vICMS>318.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1767.60</vBC><pIPI>9.7500</pIPI><vIPI>172.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1416.20</vBC><pPIS>1.6500</pPIS><vPIS>23.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1416.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>107.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KSN08BR</cProd><cEAN>731509975000</cEAN><xProd>KISS NY SALON NATURAL AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.8800000000</vUnCom><vProd>1756.80</vProd><cEANTrib>731509975000</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1756.80</vBC><pICMS>18.0000</pICMS><vICMS>316.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1756.80</vBC><pIPI>9.7500</pIPI><vIPI>171.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1407.27</vBC><pPIS>1.6500</pPIS><vPIS>23.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1407.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>106.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>RAEW01BR</cProd><cEAN>731509971125</cEAN><xProd>RK Lap Ret Olhos Prov Agua Blackest Blk</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>801.36</vProd><cEANTrib>731509971125</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.7100000000</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>384.65</vBC><pICMS>25.0000</pICMS><vICMS>96.16</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1674.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>322.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>801.36</vBC><pIPI>14.3000</pIPI><vIPI>114.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>690.58</vBC><pPIS>2.2000</pPIS><vPIS>15.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>690.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.13</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>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>60.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>546.60</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.1100000000</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>262.37</vBC><pICMS>25.0000</pICMS><vICMS>65.59</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1141.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>219.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>546.60</vBC><pIPI>14.3000</pIPI><vIPI>78.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>471.60</vBC><pPIS>2.2000</pPIS><vPIS>10.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>471.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.57</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>RCN02</cProd><cEAN>731509505122</cEAN><xProd>KISS NY CORTADOR DE UNHAS DUO (MAO E PE)</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>1147.68</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1147.68</vBC><pICMS>18.0000</pICMS><vICMS>206.58</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>2316.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>210.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1147.68</vBC><pIPI>6.5000</pIPI><vIPI>74.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>919.93</vBC><pPIS>1.6500</pPIS><vPIS>15.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>919.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>RCPM0101BR</cProd><cEAN>731509756159</cEAN><xProd>RK CARVAO DETOX - MASC PRETA SACHE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>368.64</vProd><cEANTrib>731509756159</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.5600000000</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>176.95</vBC><pICMS>25.0000</pICMS><vICMS>44.24</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>609.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>108.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>368.64</vBC><pIPI>14.3000</pIPI><vIPI>52.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>318.45</vBC><pPIS>2.2000</pPIS><vPIS>7.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>318.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.80</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>RFP02BR</cProd><cEAN>731509966527</cEAN><xProd>RK CREME PREPARADOR PRIMER HD ADEUS PORO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.9300000000</vUnCom><vProd>786.96</vProd><cEANTrib>731509966527</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.9300000000</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>377.74</vBC><pICMS>25.0000</pICMS><vICMS>94.44</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1301.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>786.96</vBC><pIPI>14.3000</pIPI><vIPI>112.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>678.86</vBC><pPIS>2.2000</pPIS><vPIS>14.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>678.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.92</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>RFS01BR</cProd><cEAN>731509966565</cEAN><xProd>RK SPRAY FACIAL BRUMA FINALIZADORA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.1600000000</vUnCom><vProd>515.52</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1600000000</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>247.45</vBC><pICMS>25.0000</pICMS><vICMS>61.86</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>852.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>151.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>515.52</vBC><pIPI>14.3000</pIPI><vIPI>73.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>444.96</vBC><pPIS>2.2000</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>444.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.83</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>RLSC14BR</cProd><cEAN>7898741800019</cEAN><xProd>RK BATOM CLASSICO - NUDE ABERTO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.3925000000</vUnCom><vProd>776.52</vProd><cEANTrib>7898741800019</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.3925000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>622.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.20</vICMSSubstituto><vICMSSTRet>110.88</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="15"><prod><cProd>RLSC21BR</cProd><cEAN>7898741800057</cEAN><xProd>RK BATOM CLASSICO - MENINA DE OURO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.3925000000</vUnCom><vProd>388.26</vProd><cEANTrib>7898741800057</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.3925000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>311.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>55.44</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>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>288.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>743.04</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.5800000000</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>356.66</vBC><pICMS>25.0000</pICMS><vICMS>89.16</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1498.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>285.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>743.04</vBC><pIPI>14.3000</pIPI><vIPI>106.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>641.83</vBC><pPIS>2.2000</pPIS><vPIS>14.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>641.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.11</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>RPCP02BR</cProd><cEAN>731509691467</cEAN><xProd>RK 3D CONT. ART PALETA CONT PO-MED DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>900.00</vProd><cEANTrib>731509691467</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.5000000000</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>432.00</vBC><pICMS>25.0000</pICMS><vICMS>108.00</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1636.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>301.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>900.00</vBC><pIPI>14.3000</pIPI><vIPI>128.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>776.37</vBC><pPIS>2.2000</pPIS><vPIS>17.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>776.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.97</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>RPFP01BR</cProd><cEAN>731509971330</cEAN><xProd>RK Primer Pump Facial Minimizador Poros</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>938.16</vProd><cEANTrib>731509971330</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.0300000000</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>450.32</vBC><pICMS>25.0000</pICMS><vICMS>112.58</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1552.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>275.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>938.16</vBC><pIPI>14.3000</pIPI><vIPI>134.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>809.69</vBC><pPIS>2.2000</pPIS><vPIS>17.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>809.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.40</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>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>629.28</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>629.28</vBC><pICMS>18.0000</pICMS><vICMS>113.27</vICMS><modBCST>4</modBCST><pMVAST>56.0000</pMVAST><vBCST>1058.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>629.28</vBC><pIPI>7.8000</pIPI><vIPI>49.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>504.60</vBC><pPIS>1.6500</pPIS><vPIS>8.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>SE04B</cProd><cEAN>7898741800330</cEAN><xProd>KNY SABONETE ESPUMA LIMAO SICILIANO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>12.8300000000</vUnCom><vProd>615.84</vProd><cEANTrib>7898741800330</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>641.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>51.36</vICMSSubstituto><vICMSSTRet>63.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>615.67</vBC><pPIS>1.6500</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>SGT01BR</cProd><cEAN>731509719253</cEAN><xProd>KISS NY ABA ADESIVA DE UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>3391.20</vProd><cEANTrib>731509719253</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3391.20</vBC><pICMS>18.0000</pICMS><vICMS>610.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2719.34</vBC><pPIS>1.6500</pPIS><vPIS>44.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2719.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25872.50</vBC><vICMS>4845.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13643.24</vBCST><vST>2182.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>30565.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1456.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>423.11</vPIS><vCOFINS>1956.86</vCOFINS><vOutro>0.00</vOutro><vNF>34204.81</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>93</qVol><esp>Caixas</esp><pesoL>38.124</pesoL><pesoB>125.292</pesoB></vol></transp><cobr><fat><nFat>0000350468</nFat><vOrig>34204.81</vOrig><vDesc>0.00</vDesc><vLiq>34204.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>11403.88</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-10</dVenc><vDup>11400.46</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-17</dVenc><vDup>11400.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>34204.81</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,798 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="#NFe35231111235228000268550020003504681428481631"><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>+dBFl58bId93RRaa0j/ZGya9Bhk=</DigestValue></Reference></SignedInfo><SignatureValue>FtsBeppFPG6OHgVGzAWSawgpfZa2jygeE3UzSlVf3kEfMGhOOmvrpOWelnskkc/vCzhSCrxP3G2j
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