<?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="NFe35190111235228000268550020001029771744730060"><ide><cUF>35</cUF><cNF>74473006</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>102977</nNF><dhEmi>2019-01-14T15:15:04-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de beleza Ltda.</xNome><xFant>BP - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>60</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</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>FKAP100BR</cProd><cEAN>731509595833</cEAN><xProd>KISS NY PRO PO ACRILICO NATURAL 20G UNHA</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>24.0700000000</vUnCom><vProd>6065.64</vProd><cEANTrib>731509595833</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>24.0700000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6065.64</vBC><pICMS>18.0000</pICMS><vICMS>1091.82</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>12053.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1077.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6065.64</vBC><pIPI>10.0000</pIPI><vIPI>606.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4862.28</vBC><pPIS>1.6500</pPIS><vPIS>80.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4862.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>369.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FPSP02</cProd><cEAN>731509560725</cEAN><xProd>KISS NY PINK UNHA INFANTIL POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>6134.40</vProd><cEANTrib>731509560725</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6134.40</vBC><pICMS>18.0000</pICMS><vICMS>1104.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6134.40</vBC><pIPI>15.0000</pIPI><vIPI>920.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4919.01</vBC><pPIS>1.6500</pPIS><vPIS>81.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4919.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>374.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>UVGB01BR</cProd><cEAN>731509628463</cEAN><xProd>KISS NY PINCEL ROUND GEL</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.4800000000</vUnCom><vProd>915.84</vProd><cEANTrib>731509628463</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.4800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>915.84</vBC><pICMS>18.0000</pICMS><vICMS>164.85</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1331.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>74.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>734.28</vBC><pPIS>1.6500</pPIS><vPIS>12.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>734.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FBIP040</cProd><cEAN>731509577556</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>396.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>4173.84</vProd><cEANTrib>731509577556</cEANTrib><uTrib>PC</uTrib><qTrib>396.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4173.84</vBC><pICMS>18.0000</pICMS><vICMS>751.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4173.84</vBC><pIPI>15.0000</pIPI><vIPI>626.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3346.91</vBC><pPIS>1.6500</pPIS><vPIS>55.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3346.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>254.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>NAB02BR</cProd><cEAN>731509646269</cEAN><xProd>KISS NY PINCEL NAIL ART SPOTTER NO0000</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>344.52</vProd><cEANTrib>731509646269</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>344.52</vBC><pICMS>18.0000</pICMS><vICMS>62.01</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>500.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.10</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>NAT01BR</cProd><cEAN>731509646603</cEAN><xProd>KISS NY PINCEL NAIL ART BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>344.52</vProd><cEANTrib>731509646603</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>344.52</vBC><pICMS>18.0000</pICMS><vICMS>62.01</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>500.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.10</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>RFBL01BR</cProd><cEAN>731509678321</cEAN><xProd>RK Super FIXo Base Liquida - C01</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678321</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>RFBL02BR</cProd><cEAN>731509678338</cEAN><xProd>RK Super FIXo Base Liquida - C02</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678338</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>RFBL03BR</cProd><cEAN>731509678345</cEAN><xProd>RK Super FIXo Base Liquida - C03</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>269.28</vProd><cEANTrib>731509678345</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.25</vBC><pICMS>25.0000</pICMS><vICMS>32.31</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>461.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.28</vBC><pIPI>22.0000</pIPI><vIPI>59.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>232.46</vBC><pPIS>2.2000</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>232.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.94</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>RFBL05BR</cProd><cEAN>731509678369</cEAN><xProd>RK Super FIXo Base Liquida - C05</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>269.28</vProd><cEANTrib>731509678369</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.25</vBC><pICMS>25.0000</pICMS><vICMS>32.31</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>461.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.28</vBC><pIPI>22.0000</pIPI><vIPI>59.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>232.46</vBC><pPIS>2.2000</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>232.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.94</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>RFPC02NBR</cProd><cEAN>731509967425</cEAN><xProd>RK Super FIXo Po Compacto -Cor02 Natural</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>731509967425</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>107.65</vBC><pICMS>25.0000</pICMS><vICMS>26.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>437.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.28</vBC><pIPI>22.0000</pIPI><vIPI>49.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.37</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.92</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>RFPC04NBR</cProd><cEAN>731509967494</cEAN><xProd>RK Super FIXo Po Compacto - Cor 04 Bege</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>731509967494</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>107.65</vBC><pICMS>25.0000</pICMS><vICMS>26.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>437.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.28</vBC><pIPI>22.0000</pIPI><vIPI>49.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.37</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.92</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>RBWP02BR</cProd><cEAN>731509667851</cEAN><xProd>RK LAPIS MAD P SOBRAN - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>340.20</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>163.30</vBC><pICMS>25.0000</pICMS><vICMS>40.82</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>744.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>145.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.20</vBC><pIPI>22.0000</pIPI><vIPI>74.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.76</vBC><pPIS>2.2000</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.26</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>RBWP03BR</cProd><cEAN>731509667868</cEAN><xProd>RK LAPIS MAD P SOBRAN - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>226.80</vProd><cEANTrib>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>108.86</vBC><pICMS>25.0000</pICMS><vICMS>27.22</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>496.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>96.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.80</vBC><pIPI>22.0000</pIPI><vIPI>49.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>195.84</vBC><pPIS>2.2000</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>195.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.17</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>RBWP04BR</cProd><cEAN>731509667875</cEAN><xProd>RK LAPIS MAD P SOBRAN - LIGHT MED BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>226.80</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>108.86</vBC><pICMS>25.0000</pICMS><vICMS>27.22</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>496.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>96.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.80</vBC><pIPI>22.0000</pIPI><vIPI>49.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>195.84</vBC><pPIS>2.2000</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>195.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.17</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>RMB01</cProd><cEAN>731509584578</cEAN><xProd>KISS NY COMBO DE NAVALHAS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>972.00</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>972.00</vBC><pICMS>18.0000</pICMS><vICMS>174.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>972.00</vBC><pIPI>12.0000</pIPI><vIPI>116.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>779.50</vBC><pPIS>1.6500</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>779.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>SPO03BR</cProd><cEAN>731509679144</cEAN><xProd>RK ESPONJA COMPACTA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.6400000000</vUnCom><vProd>262.08</vProd><cEANTrib>731509679144</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.6400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>262.08</vBC><pICMS>18.0000</pICMS><vICMS>47.17</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>454.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.25</vBC><pPIS>1.6500</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>FNF101BR</cProd><cEAN>731509699654</cEAN><xProd>KISS NY PRO 100 MOLDE ADESIVOS UNHAS</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>1510.92</vProd><cEANTrib>731509699654</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1510.92</vBC><pICMS>18.0000</pICMS><vICMS>271.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1211.50</vBC><pPIS>1.6500</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1211.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>1440.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>5832.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>VMI 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