<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191111235228000268550020001398541205788041"><ide><cUF>35</cUF><cNF>20578804</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>139854</nNF><dhEmi>2019-11-20T15:57:37-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>RBTB02BR</cProd><cEAN>731509636369</cEAN><xProd>KISS NY NAVALHA SOBRANC CURTO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>127.6700000000</vUnCom><vProd>1532.04</vProd><cEANTrib>731509636369</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>127.6700000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1532.04</vBC><pICMS>18.0000</pICMS><vICMS>275.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1532.04</vBC><pIPI>12.0000</pIPI><vIPI>183.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1228.17</vBC><pPIS>1.6500</pPIS><vPIS>20.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1228.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>RCCF01BR</cProd><cEAN>731509753073</cEAN><xProd>RK Carvao Espuma de Limpeza</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>12.2200000000</vUnCom><vProd>2932.80</vProd><cEANTrib>731509753073</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>1955.00</vBC><pICMS>18.0000</pICMS><vICMS>351.90</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>4823.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>516.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2932.80</vBC><pIPI>10.0000</pIPI><vIPI>293.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2544.13</vBC><pPIS>1.6500</pPIS><vPIS>41.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2544.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>193.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>RCM01BR</cProd><cEAN>731509636598</cEAN><xProd>RK MASCARA CILIOS - VOLUME CURL</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>327.96</vProd><cEANTrib>731509636598</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>157.42</vBC><pICMS>25.0000</pICMS><vICMS>39.36</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>717.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.96</vBC><pIPI>22.0000</pIPI><vIPI>72.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>283.06</vBC><pPIS>2.2000</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>283.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RCMW01BR</cProd><cEAN>731509662511</cEAN><xProd>RK MASCARA CILIOS - VOLCURL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>2186.40</vProd><cEANTrib>731509662511</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1049.47</vBC><pICMS>25.0000</pICMS><vICMS>262.37</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>4784.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>933.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2186.40</vBC><pIPI>22.0000</pIPI><vIPI>481.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1887.09</vBC><pPIS>2.2000</pPIS><vPIS>41.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1887.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>194.37</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>RCPM01BR</cProd><cEAN>731509753035</cEAN><xProd>RK Carvao Mascara Preta Peel Off</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1101.60</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>528.77</vBC><pICMS>25.0000</pICMS><vICMS>132.19</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1889.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1101.60</vBC><pIPI>22.0000</pIPI><vIPI>242.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>950.40</vBC><pPIS>2.2000</pPIS><vPIS>20.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>950.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.89</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>RCWM01BR</cProd><cEAN>731509753028</cEAN><xProd>RK CARVAO DETOX MASCARA FACIAL WASH OFF</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1101.60</vProd><cEANTrib>731509753028</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>528.77</vBC><pICMS>25.0000</pICMS><vICMS>132.19</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1889.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>340.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1101.60</vBC><pIPI>22.0000</pIPI><vIPI>242.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>950.40</vBC><pPIS>2.2000</pPIS><vPIS>20.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>950.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.89</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>RFCL310BR</cProd><cEAN>731509968996</cEAN><xProd>RK Super Fixo Corretivo Liq - ACUCAR MAS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>96.72</vProd><cEANTrib>731509968996</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>46.43</vBC><pICMS>25.0000</pICMS><vICMS>11.61</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>165.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>29.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.72</vBC><pIPI>22.0000</pIPI><vIPI>21.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>83.38</vBC><pPIS>2.2000</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>83.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.59</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>RFMC112BR</cProd><cEAN>731509771497</cEAN><xProd>RK Corretivo Matte - MARFIM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509771497</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>234.66</vBC><pICMS>25.0000</pICMS><vICMS>58.67</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>838.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>150.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.88</vBC><pIPI>22.0000</pIPI><vIPI>107.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>422.13</vBC><pPIS>2.2000</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>422.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.48</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>RFMC310BR</cProd><cEAN>731509771527</cEAN><xProd>RK Corretivo Matte - ACUCAR MASCAVO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>325.92</vProd><cEANTrib>731509771527</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>156.44</vBC><pICMS>25.0000</pICMS><vICMS>39.11</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>559.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>100.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>325.92</vBC><pIPI>22.0000</pIPI><vIPI>71.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>281.42</vBC><pPIS>2.2000</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>281.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.99</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>RFMC322BR</cProd><cEAN>731509771558</cEAN><xProd>RK Corretivo Matte - MARROM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509771558</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.33</vBC><pICMS>25.0000</pICMS><vICMS>29.33</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>419.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.44</vBC><pIPI>22.0000</pIPI><vIPI>53.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.06</vBC><pPIS>2.2000</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.74</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>RFMF320BR</cProd><cEAN>731509771411</cEAN><xProd>RK Base Liquida Matte - CAPPUCCINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>489.60</vProd><cEANTrib>731509771411</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>235.01</vBC><pICMS>25.0000</pICMS><vICMS>58.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>839.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>151.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>489.60</vBC><pIPI>22.0000</pIPI><vIPI>107.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>422.40</vBC><pPIS>2.2000</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>422.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.51</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>RFMF321BR</cProd><cEAN>731509771428</cEAN><xProd>RK Base Liquida Matte - AREIA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>489.60</vProd><cEANTrib>731509771428</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>235.01</vBC><pICMS>25.0000</pICMS><vICMS>58.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>839.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>151.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>489.60</vBC><pIPI>22.0000</pIPI><vIPI>107.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>422.40</vBC><pPIS>2.2000</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>422.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.51</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>RFMF430BR</cProd><cEAN>731509771480</cEAN><xProd>RK Base Liquida Matte - CAFE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>244.80</vProd><cEANTrib>731509771480</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.50</vBC><pICMS>25.0000</pICMS><vICMS>29.38</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>419.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.80</vBC><pIPI>22.0000</pIPI><vIPI>53.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.20</vBC><pPIS>2.2000</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.75</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>RFML02BR</cProd><cEAN>731509720549</cEAN><xProd>RK FOREVER MATTE BATOM LIQ DUNE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720549</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RFML05BR</cProd><cEAN>731509720570</cEAN><xProd>RK FOREVER MATTE BATOM LIQ I'M CHIC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720570</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RFML06BR</cProd><cEAN>731509720587</cEAN><xProd>RK FOREVER MATTE BATOM LIQ AGED ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720587</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RFML08BR</cProd><cEAN>731509720617</cEAN><xProd>RK FOREVER MATTE BATOM LIQ TIPPY TOE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>535.20</vProd><cEANTrib>731509720617</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>256.90</vBC><pICMS>25.0000</pICMS><vICMS>64.22</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1102.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>211.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.20</vBC><pIPI>22.0000</pIPI><vIPI>117.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>462.17</vBC><pPIS>2.2000</pPIS><vPIS>10.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>462.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.60</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>RFML10BR</cProd><cEAN>731509720624</cEAN><xProd>RK FOREVER MATTE BATOM LIQ WILD FIRE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>535.20</vProd><cEANTrib>731509720624</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>256.90</vBC><pICMS>25.0000</pICMS><vICMS>64.22</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1102.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>211.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.20</vBC><pIPI>22.0000</pIPI><vIPI>117.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>462.17</vBC><pPIS>2.2000</pPIS><vPIS>10.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>462.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.60</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>RFML11BR</cProd><cEAN>731509720631</cEAN><xProd>RK FOREVER MATTE BATOM LIQ NENE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720631</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RFML14BR</cProd><cEAN>731509720648</cEAN><xProd>RK FOREVER MATTE BATOM LIQ PLUMMY MO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720648</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RFML15BR</cProd><cEAN>731509720662</cEAN><xProd>RK FOREVER MATTE BATOM LIQ BARE BERR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>267.60</vProd><cEANTrib>731509720662</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.45</vBC><pICMS>25.0000</pICMS><vICMS>32.11</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>551.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.60</vBC><pIPI>22.0000</pIPI><vIPI>58.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.09</vBC><pPIS>2.2000</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.80</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>RGPMBXSET01BR</cProd><cEAN>731509753059</cEAN><xProd>RK MASCARA DE OURO PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>61.0900000000</vUnCom><vProd>610.90</vProd><cEANTrib>731509753059</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>61.0900000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>293.23</vBC><pICMS>25.0000</pICMS><vICMS>73.31</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1047.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>188.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>610.90</vBC><pIPI>22.0000</pIPI><vIPI>134.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>527.09</vBC><pPIS>2.2000</pPIS><vPIS>11.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>527.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="23"><prod><cProd>RHP00BR</cProd><cEAN>731509765427</cEAN><xProd>RK ALL OV GLOW PO FACIAL ILUM HALO GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>235.44</vProd><cEANTrib>731509765427</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>113.01</vBC><pICMS>25.0000</pICMS><vICMS>28.25</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>459.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>86.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.44</vBC><pIPI>22.0000</pIPI><vIPI>51.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>203.25</vBC><pPIS>2.2000</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>203.25</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="24"><prod><cProd>RHP01BR</cProd><cEAN>731509765434</cEAN><xProd>RK ALL OV GLOW PO FACIAL ILUMIN LUS GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>470.88</vProd><cEANTrib>731509765434</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>226.02</vBC><pICMS>25.0000</pICMS><vICMS>56.51</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>918.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>470.88</vBC><pIPI>22.0000</pIPI><vIPI>103.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>406.49</vBC><pPIS>2.2000</pPIS><vPIS>8.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>406.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="25"><prod><cProd>RMUB09BR</cProd><cEAN>731509765557</cEAN><xProd>RK PINCEL MAQUIAGEM - KABUKI FLAT</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.5400000000</vUnCom><vProd>974.88</vProd><cEANTrib>731509765557</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.5400000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>974.88</vBC><pICMS>18.0000</pICMS><vICMS>175.48</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1417.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>781.49</vBC><pPIS>1.6500</pPIS><vPIS>12.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>781.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>RMUB11BR</cProd><cEAN>731509661309</cEAN><xProd>RK PINCEL MAQUIAGEM PARA ESFUMAR SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>2217.60</vProd><cEANTrib>731509661309</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2217.60</vBC><pICMS>18.0000</pICMS><vICMS>399.17</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>3223.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>181.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1777.19</vBC><pPIS>1.6500</pPIS><vPIS>29.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1777.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>RMUB14BR</cProd><cEAN>731509661330</cEAN><xProd>RK PINCEL MAQUIAGEM DE SOMBRA PEQUENO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.9100000000</vUnCom><vProd>497.52</vProd><cEANTrib>731509661330</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.9100000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>497.52</vBC><pICMS>18.0000</pICMS><vICMS>89.55</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>723.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>399.07</vBC><pPIS>1.6500</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>RPCP00BR</cProd><cEAN>731509966923</cEAN><xProd>RK 3D STROB. ART PALETA ILUMINADORA-HIGH</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>11.4600000000</vUnCom><vProd>275.04</vProd><cEANTrib>731509966923</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4600000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>132.02</vBC><pICMS>25.0000</pICMS><vICMS>33.00</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>536.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>101.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>275.04</vBC><pIPI>22.0000</pIPI><vIPI>60.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>237.26</vBC><pPIS>2.2000</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>237.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="29"><prod><cProd>RSP03BR</cProd><cEAN>731509966848</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ COMPAC TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>555.12</vProd><cEANTrib>731509966848</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.7100000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>266.46</vBC><pICMS>25.0000</pICMS><vICMS>66.61</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1083.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>204.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>555.12</vBC><pIPI>22.0000</pIPI><vIPI>122.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>478.90</vBC><pPIS>2.2000</pPIS><vPIS>10.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>478.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="30"><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>216.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>1967.76</vProd><cEANTrib>731509636611</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>pedido POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>944.52</vBC><pICMS>25.0000</pICMS><vICMS>236.13</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>4305.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>840.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1967.76</vBC><pIPI>22.0000</pIPI><vIPI>432.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1698.38</vBC><pPIS>2.2000</pPIS><vPIS>37.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1698.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>174.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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