<?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="NFe35231111235228000268550020003509271428481636"><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>350927</nNF><dhEmi>2023-11-30T23:38:02-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>10.9000000000</vUnCom><vProd>2354.40</vProd><cEANTrib>731509636116</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1887.47</vBC><pPIS>1.6500</pPIS><vPIS>31.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1887.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.45</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>13.3200000000</vUnCom><vProd>4795.20</vProd><cEANTrib>731509632934</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>13.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4795.20</vBC><pICMS>18.0000</pICMS><vICMS>863.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3843.97</vBC><pPIS>1.6500</pPIS><vPIS>63.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3843.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>292.14</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>13.3200000000</vUnCom><vProd>9590.40</vProd><cEANTrib>731509632941</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>13.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9590.40</vBC><pICMS>18.0000</pICMS><vICMS>1726.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7687.93</vBC><pPIS>1.6500</pPIS><vPIS>126.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7687.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>584.28</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>13.1300000000</vUnCom><vProd>472.68</vProd><cEANTrib>731509673586</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>472.68</vBC><pICMS>18.0000</pICMS><vICMS>85.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>472.68</vBC><pIPI>9.7500</pIPI><vIPI>46.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>378.84</vBC><pPIS>1.6500</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.79</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>9.7600000000</vUnCom><vProd>2108.16</vProd><cEANTrib>731509685527</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2108.16</vBC><pICMS>18.0000</pICMS><vICMS>379.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2108.16</vBC><pIPI>9.7500</pIPI><vIPI>205.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1689.92</vBC><pPIS>1.6500</pPIS><vPIS>27.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1689.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.43</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>6.5400000000</vUnCom><vProd>2354.40</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</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="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>6.5000000000</vUnCom><vProd>2340.00</vProd><cEANTrib>731509975000</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</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>2340.00</vBC><pICMS>18.0000</pICMS><vICMS>421.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2340.00</vBC><pIPI>9.7500</pIPI><vIPI>228.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1876.36</vBC><pPIS>1.6500</pPIS><vPIS>30.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1876.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>142.60</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>4.9400000000</vUnCom><vProd>1067.04</vProd><cEANTrib>731509971125</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.9400000000</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>512.18</vBC><pICMS>25.0000</pICMS><vICMS>128.04</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2229.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>429.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1067.04</vBC><pIPI>14.3000</pIPI><vIPI>152.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>920.78</vBC><pPIS>2.2000</pPIS><vPIS>20.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>920.78</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.84</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>12.1500000000</vUnCom><vProd>729.00</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.1500000000</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>349.92</vBC><pICMS>25.0000</pICMS><vICMS>87.48</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1523.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>293.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>729.00</vBC><pIPI>14.3000</pIPI><vIPI>104.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>628.80</vBC><pPIS>2.2000</pPIS><vPIS>13.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>628.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.77</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>10.6300000000</vUnCom><vProd>1530.72</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.6300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1530.72</vBC><pICMS>18.0000</pICMS><vICMS>275.53</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>3089.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>280.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1530.72</vBC><pIPI>6.5000</pIPI><vIPI>99.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1226.58</vBC><pPIS>1.6500</pPIS><vPIS>20.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1226.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.22</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>3.4200000000</vUnCom><vProd>492.48</vProd><cEANTrib>731509756159</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4200000000</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>236.39</vBC><pICMS>25.0000</pICMS><vICMS>59.10</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>814.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>144.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>492.48</vBC><pIPI>14.3000</pIPI><vIPI>70.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>424.59</vBC><pPIS>2.2000</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>424.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.73</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>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509966527</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="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>9.5500000000</vUnCom><vProd>687.60</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5500000000</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>330.05</vBC><pICMS>25.0000</pICMS><vICMS>82.51</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1137.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>201.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>687.60</vBC><pIPI>14.3000</pIPI><vIPI>98.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>593.28</vBC><pPIS>2.2000</pPIS><vPIS>13.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>593.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.11</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>7.1900000000</vUnCom><vProd>1035.36</vProd><cEANTrib>7898741800019</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.1900000000</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>7.1900000000</vUnCom><vProd>517.68</vProd><cEANTrib>7898741800057</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1900000000</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>3.4400000000</vUnCom><vProd>990.72</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.4400000000</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>475.55</vBC><pICMS>25.0000</pICMS><vICMS>118.89</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1998.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>380.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>990.72</vBC><pIPI>14.3000</pIPI><vIPI>141.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>855.77</vBC><pPIS>2.2000</pPIS><vPIS>18.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>855.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>88.14</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>16.6600000000</vUnCom><vProd>1199.52</vProd><cEANTrib>731509691467</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.6600000000</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>575.77</vBC><pICMS>25.0000</pICMS><vICMS>143.94</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>2181.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>401.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1199.52</vBC><pIPI>14.3000</pIPI><vIPI>171.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1035.15</vBC><pPIS>2.2000</pPIS><vPIS>22.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1035.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>106.62</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>17.3800000000</vUnCom><vProd>1251.36</vProd><cEANTrib>731509971330</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.3800000000</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>600.65</vBC><pICMS>25.0000</pICMS><vICMS>150.16</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2070.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>367.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1251.36</vBC><pIPI>14.3000</pIPI><vIPI>178.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1079.59</vBC><pPIS>2.2000</pPIS><vPIS>23.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1079.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.20</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>5.8300000000</vUnCom><vProd>839.52</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>839.52</vBC><pICMS>18.0000</pICMS><vICMS>151.11</vICMS><modBCST>4</modBCST><pMVAST>56.0000</pMVAST><vBCST>1411.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>103.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>839.52</vBC><pIPI>7.8000</pIPI><vIPI>65.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>672.79</vBC><pPIS>1.6500</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.13</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>17.1000000000</vUnCom><vProd>820.80</vProd><cEANTrib>7898741800330</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.1000000000</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>820.89</vBC><pPIS>1.6500</pPIS><vPIS>13.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>820.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.39</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>6.2800000000</vUnCom><vProd>4521.60</vProd><cEANTrib>731509719253</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.2800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_08-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4521.60</vBC><pICMS>18.0000</pICMS><vICMS>813.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3625.79</vBC><pPIS>1.6500</pPIS><vPIS>59.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3625.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>275.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34491.13</vBC><vICMS>6459.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>18191.66</vBCST><vST>2910.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>40747.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1942.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>564.12</vPIS><vCOFINS>2609.14</vCOFINS><vOutro>0.00</vOutro><vNF>45599.89</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>0000350927</nFat><vOrig>45599.89</vOrig><vDesc>0.00</vDesc><vLiq>45599.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>15203.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-10</dVenc><vDup>15198.44</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-17</dVenc><vDup>15198.45</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>45599.89</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="#NFe35231111235228000268550020003509271428481636"><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>CucaSOf3xE0q9X2sPLHE0zfbwIE=</DigestValue></Reference></SignedInfo><SignatureValue>aOZLEqFqy4Bsi+gzAcspR01c8GKRYs735xgZbbm/iaE8nrBe/9JwKYUuWbhqD2ymhzu0BulivOvG
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