<?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="NFe35231211235228000268550020003539451019122600"><ide><cUF>35</cUF><cNF>01912260</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>353945</nNF><dhEmi>2023-12-13T10:14:59-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>10.8300000000</vUnCom><vProd>389.88</vProd><cEANTrib>731509680508</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>187.14</vBC><pICMS>25.0000</pICMS><vICMS>46.79</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>772.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>146.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>389.88</vBC><pIPI>14.3000</pIPI><vIPI>55.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>336.55</vBC><pPIS>2.2000</pPIS><vPIS>7.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>336.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.66</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>BS03B</cProd><cEAN>7898741800453</cEAN><xProd>KNY BODY SPLASH SUN KISSES</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>972.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>13608.00</vProd><cEANTrib>7898741800453</cEANTrib><uTrib>PC</uTrib><qTrib>972.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12781.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1059.48</vICMSSubstituto><vICMSSTRet>1234.44</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="3"><prod><cProd>BS04B</cProd><cEAN>7898741800460</cEAN><xProd>KNY BODY SPLASH NIGHT LOVE</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>5040.00</vProd><cEANTrib>7898741800460</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4734.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>392.40</vICMSSubstituto><vICMSSTRet>457.20</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>CLP01</cProd><cEAN>731509017373</cEAN><xProd>KISS NY CORTADOR DE UNHAS MAOS PEQUENO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>1232.28</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1232.28</vBC><pICMS>18.0000</pICMS><vICMS>221.81</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>2487.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>225.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1232.28</vBC><pIPI>6.5000</pIPI><vIPI>80.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>988.56</vBC><pPIS>1.6500</pPIS><vPIS>16.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>988.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CLP03</cProd><cEAN>731509017397</cEAN><xProd>KISS NY CORTADOR DE UNHAS PE GRANDE</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.3600000000</vUnCom><vProd>1203.84</vProd><cEANTrib>731509017397</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.3600000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1203.84</vBC><pICMS>18.0000</pICMS><vICMS>216.69</vICMS><modBCST>4</modBCST><pMVAST>89.5300</pMVAST><vBCST>2429.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>220.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1203.84</vBC><pIPI>6.5000</pIPI><vIPI>78.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>964.76</vBC><pPIS>1.6500</pPIS><vPIS>15.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>964.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F901BR</cProd><cEAN>731509596007</cEAN><xProd>KISS NY LIXA BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>2177.28</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2177.28</vBC><pICMS>18.0000</pICMS><vICMS>391.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1745.45</vBC><pPIS>1.6500</pPIS><vPIS>28.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1745.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FIP100BR</cProd><cEAN>731509666786</cEAN><xProd>KISS NEW YORK PRANCHA TITANIUM 460</xProd><NCM>85163200</NCM><CEST>2110300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>146.2500000000</vUnCom><vProd>1755.00</vProd><cEANTrib>731509666786</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>146.2500000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1755.00</vBC><pICMS>18.0000</pICMS><vICMS>315.90</vICMS><modBCST>4</modBCST><pMVAST>62.0000</pMVAST><vBCST>3411.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>298.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1755.00</vBC><pIPI>20.0000</pIPI><vIPI>351.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1406.94</vBC><pPIS>1.6500</pPIS><vPIS>23.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1406.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>106.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KISS NY LIXA POLIDORA UNHA P/ USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>1360.80</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1360.80</vBC><pICMS>18.0000</pICMS><vICMS>244.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1090.91</vBC><pPIS>1.6500</pPIS><vPIS>18.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FKF200</cProd><cEAN>731509549515</cEAN><xProd>KISS NY LIXA PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>2177.28</vProd><cEANTrib>731509549515</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2177.28</vBC><pICMS>18.0000</pICMS><vICMS>391.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1745.45</vBC><pPIS>1.6500</pPIS><vPIS>28.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1745.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>FKF810</cProd><cEAN>731509549539</cEAN><xProd>KISS NY LIXA 4 EM 1 MODELADORA DE UNHA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>816.48</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>816.48</vBC><pICMS>18.0000</pICMS><vICMS>146.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>654.55</vBC><pPIS>1.6500</pPIS><vPIS>10.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KISS NY LIXA BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>1386.00</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1386.00</vBC><pICMS>18.0000</pICMS><vICMS>249.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1110.74</vBC><pPIS>1.6500</pPIS><vPIS>18.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1110.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KISS NY LIXA BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1656.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>6607.44</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>1656.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6607.44</vBC><pICMS>18.0000</pICMS><vICMS>1189.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5291.90</vBC><pPIS>1.6500</pPIS><vPIS>87.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5291.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>402.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KBFM01BR</cProd><cEAN>731509995640</cEAN><xProd>KNP MASC FAC BIODEGRAD CUIDADO ESPECIAL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>695.52</vProd><cEANTrib>731509995640</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>333.85</vBC><pICMS>25.0000</pICMS><vICMS>83.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1150.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>204.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>695.52</vBC><pIPI>14.3000</pIPI><vIPI>99.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>600.69</vBC><pPIS>2.2000</pPIS><vPIS>13.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>600.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.87</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>KBFM02BR</cProd><cEAN>731509995657</cEAN><xProd>KNP MASC FAC BIODEGRAD CUIDADO DIARIO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>695.52</vProd><cEANTrib>731509995657</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>333.85</vBC><pICMS>25.0000</pICMS><vICMS>83.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1150.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>204.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>695.52</vBC><pIPI>14.3000</pIPI><vIPI>99.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>600.69</vBC><pPIS>2.2000</pPIS><vPIS>13.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>600.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.87</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>KBFM03BR</cProd><cEAN>731509995664</cEAN><xProd>KNP MASC FAC BIODEGRAD CUIDADO INTENSIVO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>695.52</vProd><cEANTrib>731509995664</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>333.85</vBC><pICMS>25.0000</pICMS><vICMS>83.46</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1150.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>204.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>695.52</vBC><pIPI>14.3000</pIPI><vIPI>99.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>600.69</vBC><pPIS>2.2000</pPIS><vPIS>13.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>600.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.87</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>KBMS01BR</cProd><cEAN>731509817102</cEAN><xProd>KNP BUBBLE MASK CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>599.04</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>287.54</vBC><pICMS>25.0000</pICMS><vICMS>71.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>991.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>175.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>599.04</vBC><pIPI>14.3000</pIPI><vIPI>85.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>516.75</vBC><pPIS>2.2000</pPIS><vPIS>11.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>516.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.23</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>KCM04BR</cProd><cEAN>7898741800262</cEAN><xProd>KNY Creme de maos - Limao</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>1082.88</vProd><cEANTrib>7898741800262</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_01-0016</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>564.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>61.92</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><total><ICMSTot><vBC>20192.63</vBC><vICMS>3738.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13544.59</vBCST><vST>1679.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>41522.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>949.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>305.92</vPIS><vCOFINS>1413.44</vCOFINS><vOutro>0.00</vOutro><vNF>44151.55</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>64</qVol><esp>Caixas</esp><pesoL>37.416</pesoL><pesoB>418.764</pesoB></vol></transp><cobr><fat><nFat>0000353945</nFat><vOrig>44151.55</vOrig><vDesc>0.00</vDesc><vLiq>44151.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-16</dVenc><vDup>14720.13</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-23</dVenc><vDup>14715.71</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-30</dVenc><vDup>14715.71</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>44151.55</vPag></detPag></pag><infAdic><infCpl>Cubagem: 6,634 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="#NFe35231211235228000268550020003539451019122600"><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>Pwt1h8OeggdTKKkl7MZx4b1NTOA=</DigestValue></Reference></SignedInfo><SignatureValue>L8BSMBXtN+829oETnNb2N0o6bKO7BW9PlVq3nmwO+Wf+Xvewbcir7L81EZZtpOBhgP0zsmsUmIkP
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