<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240211235228000268550020003652171252638591" versao="4.00"><ide><cUF>35</cUF><cNF>25263859</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>365217</nNF><dhEmi>2024-02-22T11:10:08-03:00</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>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>36.0000</qCom><vUnCom>10.3600000000</vUnCom><vProd>372.96</vProd><cEANTrib>731509969177</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.3600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>179.02</vBC><pICMS>25.0000</pICMS><vICMS>44.76</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>678.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>372.96</vBC><pIPI>14.3000</pIPI><vIPI>53.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>321.84</vBC><pPIS>2.2000</pPIS><vPIS>7.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>321.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.15</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>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>108.0000</qCom><vUnCom>8.0925000000</vUnCom><vProd>873.99</vProd><cEANTrib>7898741800057</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.0925000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>466.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.40</vICMSSubstituto><vICMSSTRet>83.16</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="3"><prod><cProd>RLSC31BR</cProd><cEAN>7898741800095</cEAN><xProd>RK BATOM CLASSICO - 5a AVENIDA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.0925000000</vUnCom><vProd>582.66</vProd><cEANTrib>7898741800095</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.0925000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</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="4"><prod><cProd>RSB01B</cProd><cEAN>7898741801368</cEAN><xProd>RK SOMBRA EM BASTAO - PEARL GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>10.9200000000</vUnCom><vProd>2751.84</vProd><cEANTrib>7898741801368</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>10.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1320.88</vBC><pICMS>25.0000</pICMS><vICMS>330.22</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>5749.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1107.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2751.84</vBC><pIPI>14.3000</pIPI><vIPI>393.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2373.84</vBC><pPIS>2.2000</pPIS><vPIS>52.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2373.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>244.51</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>RSB02B</cProd><cEAN>7898741801375</cEAN><xProd>RK SOMBRA EM BASTAO - ROSE GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>10.9200000000</vUnCom><vProd>2751.84</vProd><cEANTrib>7898741801375</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>10.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1320.88</vBC><pICMS>25.0000</pICMS><vICMS>330.22</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>5749.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1107.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2751.84</vBC><pIPI>14.3000</pIPI><vIPI>393.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2373.84</vBC><pPIS>2.2000</pPIS><vPIS>52.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2373.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>244.51</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>RSB03B</cProd><cEAN>7898741801382</cEAN><xProd>RK SOMBRA EM BASTAO - GOLD GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.9200000000</vUnCom><vProd>1572.48</vProd><cEANTrib>7898741801382</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>754.79</vBC><pICMS>25.0000</pICMS><vICMS>188.70</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>3285.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>632.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1572.48</vBC><pIPI>14.3000</pIPI><vIPI>224.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1356.48</vBC><pPIS>2.2000</pPIS><vPIS>29.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1356.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.72</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>RSB04B</cProd><cEAN>7898741801399</cEAN><xProd>RK SOMBRA EM BASTAO- BRONZE GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.9200000000</vUnCom><vProd>1572.48</vProd><cEANTrib>7898741801399</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>754.79</vBC><pICMS>25.0000</pICMS><vICMS>188.70</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>3285.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>632.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1572.48</vBC><pIPI>14.3000</pIPI><vIPI>224.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1356.48</vBC><pPIS>2.2000</pPIS><vPIS>29.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1356.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.72</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>RSB05B</cProd><cEAN>7898741801405</cEAN><xProd>RK SOMBRA EM BASTAO- COPPER GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.9200000000</vUnCom><vProd>786.24</vProd><cEANTrib>7898741801405</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>377.40</vBC><pICMS>25.0000</pICMS><vICMS>94.35</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1642.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>316.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>786.24</vBC><pIPI>14.3000</pIPI><vIPI>112.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>678.24</vBC><pPIS>2.2000</pPIS><vPIS>14.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>678.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.86</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>RSB06B</cProd><cEAN>7898741801412</cEAN><xProd>RK SOMBRA EM BASTAO - TITANIUM GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.9200000000</vUnCom><vProd>1572.48</vProd><cEANTrib>7898741801412</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>754.79</vBC><pICMS>25.0000</pICMS><vICMS>188.70</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>3285.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>632.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1572.48</vBC><pIPI>14.3000</pIPI><vIPI>224.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1356.48</vBC><pPIS>2.2000</pPIS><vPIS>29.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1356.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.72</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>RSP02BR</cProd><cEAN>731509966824</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO BANANA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>410.40</vProd><cEANTrib>731509966824</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>196.99</vBC><pICMS>25.0000</pICMS><vICMS>49.25</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>746.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>137.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>410.40</vBC><pIPI>14.3000</pIPI><vIPI>58.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>354.24</vBC><pPIS>2.2000</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>354.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.49</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>SE06B</cProd><cEAN>7898741800347</cEAN><xProd>KNY SABONETE ESPUMA MELANCIA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7898741800347</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>320.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.68</vICMSSubstituto><vICMSSTRet>31.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.90</vBC><pPIS>1.6500</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>SE08B</cProd><cEAN>7898741800354</cEAN><xProd>KNY SABONETE ESPUMA CHA BRANCO E MELAO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7898741800354</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>297.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.56</vICMSSubstituto><vICMSSTRet>30.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.90</vBC><pPIS>1.6500</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="13"><prod><cProd>TWZ03</cProd><cEAN>731509017236</cEAN><xProd>KISS NY PINCA PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.7900000000</vUnCom><vProd>208.44</vProd><cEANTrib>731509017236</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>208.44</vBC><pICMS>18.0000</pICMS><vICMS>37.52</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>364.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.44</vBC><pIPI>5.2000</pIPI><vIPI>10.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.21</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>UC30B</cProd><cEAN>731509990454</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 30</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.2600000000</vUnCom><vProd>1909.44</vProd><cEANTrib>731509990454</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.2600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>916.53</vBC><pICMS>25.0000</pICMS><vICMS>229.13</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3158.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>560.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1909.44</vBC><pIPI>14.3000</pIPI><vIPI>273.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1647.77</vBC><pPIS>2.2000</pPIS><vPIS>36.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1647.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>169.72</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>UC34B</cProd><cEAN>731509990485</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 34</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.2600000000</vUnCom><vProd>1909.44</vProd><cEANTrib>731509990485</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.2600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>916.53</vBC><pICMS>25.0000</pICMS><vICMS>229.13</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3158.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>560.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1909.44</vBC><pIPI>14.3000</pIPI><vIPI>273.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1647.77</vBC><pPIS>2.2000</pPIS><vPIS>36.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1647.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>169.72</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>RBTB02BR</cProd><cEAN>731509636369</cEAN><xProd>KISS NY NAVALHA SOBRANC CURTO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>170.0600000000</vUnCom><vProd>10203.60</vProd><cEANTrib>731509636369</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>170.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10203.60</vBC><pICMS>18.0000</pICMS><vICMS>1836.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10203.60</vBC><pIPI>7.8000</pIPI><vIPI>795.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8179.83</vBC><pPIS>1.6500</pPIS><vPIS>134.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8179.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>621.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>69.4100000000</vUnCom><vProd>1665.84</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>69.4100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1665.84</vBC><pICMS>18.0000</pICMS><vICMS>299.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1335.47</vBC><pPIS>1.6500</pPIS><vPIS>22.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1335.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19570.48</vBC><vICMS>4047.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>31103.57</vBCST><vST>5839.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>29984.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3038.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>469.88</vPIS><vCOFINS>2186.82</vCOFINS><vOutro>0.00</vOutro><vNF>38862.69</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>11</qVol><esp>Caixas</esp><pesoL>34.500</pesoL><pesoB>71.904</pesoB></vol></transp><cobr><fat><nFat>0000365217</nFat><vOrig>38862.69</vOrig><vDesc>0.00</vDesc><vLiq>38862.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-01</dVenc><vDup>12956.82</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-08</dVenc><vDup>12952.93</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-15</dVenc><vDup>12952.94</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>38862.69</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,314 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="#NFe35240211235228000268550020003652171252638591"><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>AogPqq+jpCJHZpyyxOuHi0iyt3I=</DigestValue></Reference></SignedInfo><SignatureValue>lJInrJFq86TosfcJTNWl3cMQn9Rh5XZnY0qtX1B5scm7p6s2rdmYku5Ta4iMyL7F81nr3qZwpX+S
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