<?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="NFe35240511235228000268550020003879881549868649"><ide><cUF>35</cUF><cNF>54986864</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>387988</nNF><dhEmi>2024-05-31T14:51:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>BGC05BR</cProd><cEAN>731509680508</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA MARR ESC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.7500000000</vUnCom><vProd>387.00</vProd><cEANTrib>731509680508</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.7500000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</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>73.3700</pMVAST><vBCST>766.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>145.28</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>333.87</vBC><pPIS>2.2000</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>333.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.39</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>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>36.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>568.80</vProd><cEANTrib>731509627824</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>568.80</vBC><pICMS>18.0000</pICMS><vICMS>102.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>568.80</vBC><pIPI>9.7500</pIPI><vIPI>55.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>456.10</vBC><pPIS>1.6500</pPIS><vPIS>7.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BIP220BR</cProd><cEAN>731509627831</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>1137.60</vProd><cEANTrib>731509627831</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1137.60</vBC><pICMS>18.0000</pICMS><vICMS>204.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1137.60</vBC><pIPI>9.7500</pIPI><vIPI>110.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>912.20</vBC><pPIS>1.6500</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BIPAM514BR</cProd><cEAN>731509974522</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>568.80</vProd><cEANTrib>731509974522</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>568.80</vBC><pICMS>18.0000</pICMS><vICMS>102.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>568.80</vBC><pIPI>9.7500</pIPI><vIPI>55.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>456.10</vBC><pPIS>1.6500</pPIS><vPIS>7.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BS05B</cProd><cEAN>7898741803027</cEAN><xProd>KNY BODY SPLASH ROSE GLAMOUR</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>10627.20</vProd><cEANTrib>7898741803027</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8316.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>684.00</vICMSSubstituto><vICMSSTRet>806.40</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="6"><prod><cProd>BS06B</cProd><cEAN>7898741803034</cEAN><xProd>KNY BODY SPLASH SEDUCTION GOLD</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>480.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>7084.80</vProd><cEANTrib>7898741803034</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5544.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>456.00</vICMSSubstituto><vICMSSTRet>537.60</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="7"><prod><cProd>BS07B</cProd><cEAN>7898741803041</cEAN><xProd>KNY BODY SPLASH DARK KISS</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>8856.00</vProd><cEANTrib>7898741803041</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6930.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>570.00</vICMSSubstituto><vICMSSTRet>672.00</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="8"><prod><cProd>BS08B</cProd><cEAN>7898741803058</cEAN><xProd>KNY BODY SPLASH PINK ROMANCE</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>8856.00</vProd><cEANTrib>7898741803058</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6930.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>570.00</vICMSSubstituto><vICMSSTRet>672.00</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="9"><prod><cProd>CMC05B</cProd><cEAN>7898741800170</cEAN><xProd>KNY CREME DE MAOS CAMOMILA E BERGAMOTA</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>7.6950000000</vUnCom><vProd>184.68</vProd><cEANTrib>7898741800170</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.6950000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>108.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.44</vICMSSubstituto><vICMSSTRet>11.76</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="10"><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>36.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>568.80</vProd><cEANTrib>731509974256</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>568.80</vBC><pICMS>18.0000</pICMS><vICMS>102.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>568.80</vBC><pIPI>9.7500</pIPI><vIPI>55.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>456.10</vBC><pPIS>1.6500</pPIS><vPIS>7.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>207.72</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>99.71</vBC><pICMS>25.0000</pICMS><vICMS>24.93</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>343.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>60.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.72</vBC><pIPI>14.3000</pIPI><vIPI>29.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>179.28</vBC><pPIS>2.2000</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>179.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.47</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>KKFM01BR</cProd><cEAN>731509972917</cEAN><xProd>KNP MASC FACIAL P CRIANCAS - CALMANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>258.84</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>124.24</vBC><pICMS>25.0000</pICMS><vICMS>31.06</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>428.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.84</vBC><pIPI>14.3000</pIPI><vIPI>37.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>223.41</vBC><pPIS>2.2000</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>223.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.01</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>KKFM02BR</cProd><cEAN>731509972931</cEAN><xProd>KNP MASC FACIAL P CRIANCAS - HIDRATANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.1900000000</vUnCom><vProd>258.84</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.1900000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>124.24</vBC><pICMS>25.0000</pICMS><vICMS>31.06</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>428.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>258.84</vBC><pIPI>14.3000</pIPI><vIPI>37.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>223.41</vBC><pPIS>2.2000</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>223.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.01</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>KSN02BR</cProd><cEAN>731509723762</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.3100000000</vUnCom><vProd>1052.64</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.3100000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1052.64</vBC><pICMS>18.0000</pICMS><vICMS>189.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1052.64</vBC><pIPI>9.7500</pIPI><vIPI>102.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>843.77</vBC><pPIS>1.6500</pPIS><vPIS>13.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>843.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>KTCM01B</cProd><cEAN>7898741801078</cEAN><xProd>KNY KIT CREME DE MAOS</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>16.4025000000</vUnCom><vProd>590.49</vProd><cEANTrib>7898741801078</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.4025000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>423.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>41.04</vICMSSubstituto><vICMSSTRet>56.88</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="16"><prod><cProd>LLT04B</cProd><cEAN>731509999860</cEAN><xProd>RK LIP FIX TINT ALTA FIX BLUEBERRY PIE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.2800000000</vUnCom><vProd>596.16</vProd><cEANTrib>731509999860</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.2800000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>286.16</vBC><pICMS>25.0000</pICMS><vICMS>71.54</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1202.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>229.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>596.16</vBC><pIPI>14.3000</pIPI><vIPI>85.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>514.70</vBC><pPIS>2.2000</pPIS><vPIS>11.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>514.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.01</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>NS01B</cProd><cEAN>731509974973</cEAN><xProd>KNP Adesivo Limpeza de Poros do Nariz</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>299.88</vProd><cEANTrib>731509974973</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>143.94</vBC><pICMS>25.0000</pICMS><vICMS>35.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>496.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.88</vBC><pIPI>14.3000</pIPI><vIPI>42.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>258.89</vBC><pPIS>2.2000</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>258.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.67</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>RAE02BR</cProd><cEAN>731509687316</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-BLACKY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>303.12</vProd><cEANTrib>731509687316</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>145.50</vBC><pICMS>25.0000</pICMS><vICMS>36.37</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>633.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>303.12</vBC><pIPI>14.3000</pIPI><vIPI>43.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.67</vBC><pPIS>2.2000</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.95</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>RAE04BR</cProd><cEAN>731509687330</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-CHOC TOUCH</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.2100000000</vUnCom><vProd>303.12</vProd><cEANTrib>731509687330</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.2100000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>145.50</vBC><pICMS>25.0000</pICMS><vICMS>36.37</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>633.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>303.12</vBC><pIPI>14.3000</pIPI><vIPI>43.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.67</vBC><pPIS>2.2000</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.95</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>RBL03B</cProd><cEAN>731509997576</cEAN><xProd>RK BUTTER BOMB GLOSS WARM HUG</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>331.20</vProd><cEANTrib>731509997576</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>158.98</vBC><pICMS>25.0000</pICMS><vICMS>39.74</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>668.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>127.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>331.20</vBC><pIPI>14.3000</pIPI><vIPI>47.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>285.74</vBC><pPIS>2.2000</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>285.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.43</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>RMBB02BR</cProd><cEAN>731509972467</cEAN><xProd>RK MelonPop Bouncy BlushLip - Coral Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.1000000000</vUnCom><vProd>471.60</vProd><cEANTrib>731509972467</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.1000000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>226.37</vBC><pICMS>25.0000</pICMS><vICMS>56.59</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>780.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>138.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.60</vBC><pIPI>14.3000</pIPI><vIPI>67.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>407.01</vBC><pPIS>2.2000</pPIS><vPIS>8.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>407.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.92</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>RVM01BR</cProd><cEAN>731509636611</cEAN><xProd>RK MASCARA CILIOS - ULTRA VOLUME</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.2900000000</vUnCom><vProd>442.44</vProd><cEANTrib>731509636611</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.2900000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>212.37</vBC><pICMS>25.0000</pICMS><vICMS>53.09</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>924.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>177.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>442.44</vBC><pIPI>14.3000</pIPI><vIPI>63.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>381.70</vBC><pPIS>2.2000</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>381.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>5749.41</vBC><vICMS>1164.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7304.59</vBCST><vST>1362.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>43955.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>931.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>124.87</vPIS><vCOFINS>580.57</vCOFINS><vOutro>0.00</vOutro><vNF>46250.57</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>70</qVol><esp>Caixas</esp><pesoL>5.616</pesoL><pesoB>584.544</pesoB></vol></transp><cobr><fat><nFat>0000387988</nFat><vOrig>46250.57</vOrig><vDesc>0.00</vDesc><vLiq>46250.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-07</dVenc><vDup>15419.94</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-22</dVenc><vDup>15415.31</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-06</dVenc><vDup>15415.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>46250.57</vPag></detPag></pag><infAdic><infCpl>Cubagem: 1755644,702 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="#NFe35240511235228000268550020003879881549868649"><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>RR7LIbYVVFOS0/rVMjL2Xa7tC3Y=</DigestValue></Reference></SignedInfo><SignatureValue>Oi4JaL1fIWcNFXxJ3HH1FhxRTCKjNvOBSQDHEyhDDplQe+s/+9AaMEF7etySjjxuu413ipuNQX1N
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