<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191211235228000268550020001444321320050772"><ide><cUF>35</cUF><cNF>32005077</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>2</serie><nNF>144432</nNF><dhEmi>2019-12-11T10:20:16-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>BIP090BR</cProd><cEAN>731509602821</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT GIRLIE GIR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>1625.76</vProd><cEANTrib>731509602821</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1625.76</vBC><pICMS>18.0000</pICMS><vICMS>292.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1625.76</vBC><pIPI>15.0000</pIPI><vIPI>243.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1302.74</vBC><pPIS>1.6500</pPIS><vPIS>21.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1302.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FBGL310</cProd><cEAN>731509547092</cEAN><xProd>KISS NY COLA UNHA PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1260.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>5329.80</vProd><cEANTrib>731509547092</cEANTrib><uTrib>PC</uTrib><qTrib>1260.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5329.80</vBC><pICMS>18.0000</pICMS><vICMS>959.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4276.36</vBC><pPIS>1.6500</pPIS><vPIS>70.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4276.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>325.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FBIPM190</cProd><cEAN>731509585643</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD RATHER REC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>1219.32</vProd><cEANTrib>731509585643</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1219.32</vBC><pICMS>18.0000</pICMS><vICMS>219.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1219.32</vBC><pIPI>15.0000</pIPI><vIPI>182.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>977.06</vBC><pPIS>1.6500</pPIS><vPIS>16.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FKF202</cProd><cEAN>731509549577</cEAN><xProd>KISS NY LIXA ESMERIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>429.12</vProd><cEANTrib>731509549577</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>429.12</vBC><pICMS>18.0000</pICMS><vICMS>77.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>344.33</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BIP220BR</cProd><cEAN>731509627831</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>900.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>10161.00</vProd><cEANTrib>731509627831</cEANTrib><uTrib>PC</uTrib><qTrib>900.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10161.00</vBC><pICMS>18.0000</pICMS><vICMS>1828.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10161.00</vBC><pIPI>15.0000</pIPI><vIPI>1524.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8142.15</vBC><pPIS>1.6500</pPIS><vPIS>134.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8142.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>618.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>288.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>3251.52</vProd><cEANTrib>731509577556</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3251.52</vBC><pICMS>18.0000</pICMS><vICMS>585.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3251.52</vBC><pIPI>15.0000</pIPI><vIPI>487.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2605.49</vBC><pPIS>1.6500</pPIS><vPIS>42.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2605.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>198.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>RLSC22BR</cProd><cEAN>731509961928</cEAN><xProd>RK BATOM CLASSICO - EXPRESSO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.9400000000</vUnCom><vProd>177.84</vProd><cEANTrib>731509961928</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>RLSC28BR</cProd><cEAN>731509961980</cEAN><xProd>RK BATOM CLASSICO - ROMA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.9400000000</vUnCom><vProd>177.84</vProd><cEANTrib>731509961980</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>RLSC29BR</cProd><cEAN>731509961997</cEAN><xProd>RK BATOM CLASSICO - VERMELHO SEXY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.9400000000</vUnCom><vProd>177.84</vProd><cEANTrib>731509961997</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>NAB01BR</cProd><cEAN>731509646252</cEAN><xProd>KISS NY PINCEL NAIL ART CHANFRADO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>114.84</vProd><cEANTrib>731509646252</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>114.84</vBC><pICMS>18.0000</pICMS><vICMS>20.67</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>166.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.03</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>761.40</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>761.40</vBC><pICMS>18.0000</pICMS><vICMS>137.05</vICMS><modBCST>4</modBCST><pMVAST>64.0000</pMVAST><vBCST>1398.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>761.40</vBC><pIPI>12.0000</pIPI><vIPI>91.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>610.91</vBC><pPIS>1.6500</pPIS><vPIS>10.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>610.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>RKB02BR</cProd><cEAN>731509690934</cEAN><xProd>RK PALETA BLUSH BARE BLUSH-LIVIN BARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.2800000000</vUnCom><vProd>1002.24</vProd><cEANTrib>731509690934</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>481.08</vBC><pICMS>25.0000</pICMS><vICMS>120.27</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1955.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>368.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1002.24</vBC><pIPI>22.0000</pIPI><vIPI>220.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>865.23</vBC><pPIS>2.2000</pPIS><vPIS>19.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>865.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.12</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>RBXBXSET02BR</cProd><cEAN>731509679298</cEAN><xProd>RK STIX OMIRAC PROT LABIAL LIP EMOLI BOX</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>43.3600000000</vUnCom><vProd>1040.64</vProd><cEANTrib>731509679298</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>43.3600000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>499.51</vBC><pICMS>25.0000</pICMS><vICMS>124.88</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>2144.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>411.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1040.64</vBC><pIPI>22.0000</pIPI><vIPI>228.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>898.01</vBC><pPIS>2.2000</pPIS><vPIS>19.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>898.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>92.50</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>RFP02BR</cProd><cEAN>731509966527</cEAN><xProd>RK CREME PREPARADOR PRIMER HD ADEUS PORO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.4600000000</vUnCom><vProd>1362.24</vProd><cEANTrib>731509966527</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.4600000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>653.88</vBC><pICMS>25.0000</pICMS><vICMS>163.47</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2336.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>420.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1362.24</vBC><pIPI>22.0000</pIPI><vIPI>299.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1175.04</vBC><pPIS>2.2000</pPIS><vPIS>25.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1175.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.03</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>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>44.3300000000</vUnCom><vProd>531.96</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.3300000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>531.96</vBC><pICMS>18.0000</pICMS><vICMS>95.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.45</vBC><pPIS>1.6500</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>18.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>183.60</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>88.13</vBC><pICMS>25.0000</pICMS><vICMS>22.03</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>314.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>56.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.60</vBC><pIPI>22.0000</pIPI><vIPI>40.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>158.40</vBC><pPIS>2.2000</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>158.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.32</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>RFML07BR</cProd><cEAN>731509720600</cEAN><xProd>RK FOREVER MATTE BATOM LIQ TRUST ME</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>731509720600</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4600000000</vUnTrib><indTot>1</indTot><xPed>VMI 10.12.2019</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. 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