<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191111235228000268550020001404681767599329"><ide><cUF>35</cUF><cNF>76759932</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>140468</nNF><dhEmi>2019-11-25T12:17:08-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>KSN07BR</cProd><cEAN>731509966497</cEAN><xProd>KISS NY UNHA SALON NATURAL BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>6235.20</vProd><cEANTrib>731509966497</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6235.20</vBC><pICMS>18.0000</pICMS><vICMS>1122.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6235.20</vBC><pIPI>15.0000</pIPI><vIPI>935.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4998.35</vBC><pPIS>1.6500</pPIS><vPIS>82.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4998.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>379.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>96.0000</qCom><vUnCom>2.7800000000</vUnCom><vProd>266.88</vProd><cEANTrib>731509687330</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.7800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>128.10</vBC><pICMS>25.0000</pICMS><vICMS>32.03</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>583.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>113.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.88</vBC><pIPI>22.0000</pIPI><vIPI>58.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>230.40</vBC><pPIS>2.2000</pPIS><vPIS>5.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>230.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.73</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>RAL02BR</cProd><cEAN>731509687071</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-ARE YOUR RED</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.8200000000</vUnCom><vProd>406.08</vProd><cEANTrib>731509687071</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.8200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>194.92</vBC><pICMS>25.0000</pICMS><vICMS>48.73</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>836.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>160.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>406.08</vBC><pIPI>22.0000</pIPI><vIPI>89.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>350.54</vBC><pPIS>2.2000</pPIS><vPIS>7.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>350.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.11</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>RAL13BR</cProd><cEAN>731509687248</cEAN><xProd>RK LAPIS RETRATIL LABIOS - RED WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>2.8200000000</vUnCom><vProd>270.72</vProd><cEANTrib>731509687248</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.8200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.95</vBC><pICMS>25.0000</pICMS><vICMS>32.49</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>557.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.72</vBC><pIPI>22.0000</pIPI><vIPI>59.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>233.69</vBC><pPIS>2.2000</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>233.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.07</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>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H DELINEADOR GEL BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>1558.80</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>748.22</vBC><pICMS>25.0000</pICMS><vICMS>187.06</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>3410.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>665.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1558.80</vBC><pIPI>22.0000</pIPI><vIPI>342.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1345.37</vBC><pPIS>2.2000</pPIS><vPIS>29.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1345.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>138.57</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>RBKT01BR</cProd><cEAN>731509667950</cEAN><xProd>RK KIT DE SOBRANCELHA - BLACK DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>775.44</vProd><cEANTrib>731509667950</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.21</vBC><pICMS>25.0000</pICMS><vICMS>93.05</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1696.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.44</vBC><pIPI>22.0000</pIPI><vIPI>170.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>668.98</vBC><pPIS>2.2000</pPIS><vPIS>14.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>668.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.90</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>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>RK KIT DE SOBRANCELHA - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>775.44</vProd><cEANTrib>731509667967</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.21</vBC><pICMS>25.0000</pICMS><vICMS>93.05</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1696.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.44</vBC><pIPI>22.0000</pIPI><vIPI>170.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>668.98</vBC><pPIS>2.2000</pPIS><vPIS>14.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>668.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.90</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>RBKT03BR</cProd><cEAN>731509667974</cEAN><xProd>RK KIT DE SOBRANCELHA - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.7700000000</vUnCom><vProd>775.44</vProd><cEANTrib>731509667974</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.21</vBC><pICMS>25.0000</pICMS><vICMS>93.05</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1696.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>331.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.44</vBC><pIPI>22.0000</pIPI><vIPI>170.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>668.98</vBC><pPIS>2.2000</pPIS><vPIS>14.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>668.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.90</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>RBLL01BR</cProd><cEAN>731509966060</cEAN><xProd>RK INTENSE 24H DELINEADOR LIQUIDO BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>1267.92</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.8700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>608.60</vBC><pICMS>25.0000</pICMS><vICMS>152.15</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2774.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>541.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1267.92</vBC><pIPI>22.0000</pIPI><vIPI>278.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1093.58</vBC><pPIS>2.2000</pPIS><vPIS>24.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1093.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>112.64</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>RFMC112BR</cProd><cEAN>731509771497</cEAN><xProd>RK Corretivo Matte - MARFIM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>733.32</vProd><cEANTrib>731509771497</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>351.99</vBC><pICMS>25.0000</pICMS><vICMS>88.00</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1257.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>226.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>733.32</vBC><pIPI>22.0000</pIPI><vIPI>161.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>633.19</vBC><pPIS>2.2000</pPIS><vPIS>13.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>633.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.22</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>RFMC130BR</cProd><cEAN>731509771503</cEAN><xProd>RK Corretivo Matte - BEGE CLARO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>733.32</vProd><cEANTrib>731509771503</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>351.99</vBC><pICMS>25.0000</pICMS><vICMS>88.00</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1257.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>226.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>733.32</vBC><pIPI>22.0000</pIPI><vIPI>161.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>633.19</vBC><pPIS>2.2000</pPIS><vPIS>13.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>633.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.22</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>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>156.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>1059.24</vProd><cEANTrib>731509771527</cEANTrib><uTrib>PC</uTrib><qTrib>156.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>508.44</vBC><pICMS>25.0000</pICMS><vICMS>127.11</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1816.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>327.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1059.24</vBC><pIPI>22.0000</pIPI><vIPI>233.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>914.61</vBC><pPIS>2.2000</pPIS><vPIS>20.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>914.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>94.20</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>RFMC312BR</cProd><cEAN>731509771534</cEAN><xProd>RK Corretivo Matte - BRONZE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>651.84</vProd><cEANTrib>731509771534</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>312.88</vBC><pICMS>25.0000</pICMS><vICMS>78.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1118.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>201.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>651.84</vBC><pIPI>22.0000</pIPI><vIPI>143.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>562.83</vBC><pPIS>2.2000</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>562.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.97</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>RFMC320BR</cProd><cEAN>731509771541</cEAN><xProd>RK Corretivo Matte - MEL</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>731509771541</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</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="15"><prod><cProd>RFMF142BR</cProd><cEAN>731509771381</cEAN><xProd>RK Base Liquida Matte - CREME</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>2937.60</vProd><cEANTrib>731509771381</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1410.05</vBC><pICMS>25.0000</pICMS><vICMS>352.51</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5038.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>907.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2937.60</vBC><pIPI>22.0000</pIPI><vIPI>646.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2534.40</vBC><pPIS>2.2000</pPIS><vPIS>55.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2534.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>261.04</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>RFMF200BR</cProd><cEAN>731509771398</cEAN><xProd>RK Base Liquida Matte - NUDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>734.40</vProd><cEANTrib>731509771398</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO IIIIIIII</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>352.51</vBC><pICMS>25.0000</pICMS><vICMS>88.13</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1259.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>226.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>734.40</vBC><pIPI>22.0000</pIPI><vIPI>161.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>633.60</vBC><pPIS>2.2000</pPIS><vPIS>13.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>633.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.26</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>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 IIIIIIII</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. 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