<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200111235228000268550020001500501383363082"><ide><cUF>35</cUF><cNF>38336308</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>150050</nNF><dhEmi>2020-01-30T16:54:21-02:00</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>FKAL200BR</cProd><cEAN>731509595864</cEAN><xProd>KISS NY PRO MONOMER (LIQ ACRILICO) 60ML</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>20.5900000000</vUnCom><vProd>2223.72</vProd><cEANTrib>731509595864</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>20.5900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2223.72</vBC><pICMS>18.0000</pICMS><vICMS>400.27</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>4418.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>395.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2223.72</vBC><pIPI>10.0000</pIPI><vIPI>222.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1782.74</vBC><pPIS>1.6500</pPIS><vPIS>29.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1782.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KPE08S</cProd><cEAN>731509535587</cEAN><xProd>I-ENVY CILIOS AU NATURALE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>1445.40</vProd><cEANTrib>731509535587</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1445.40</vBC><pICMS>18.0000</pICMS><vICMS>260.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1445.40</vBC><pIPI>15.0000</pIPI><vIPI>216.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1158.35</vBC><pPIS>1.6500</pPIS><vPIS>19.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1158.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>88.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPE09S</cProd><cEAN>731509535594</cEAN><xProd>I-ENVY CILIOS AU NATURALE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>5781.60</vProd><cEANTrib>731509535594</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5781.60</vBC><pICMS>18.0000</pICMS><vICMS>1040.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5781.60</vBC><pIPI>15.0000</pIPI><vIPI>867.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4633.39</vBC><pPIS>1.6500</pPIS><vPIS>76.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4633.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>352.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPE48BR</cProd><cEAN>731509608700</cEAN><xProd>I-ENVY CILIOS WISPY 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>1156.32</vProd><cEANTrib>731509608700</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1156.32</vBC><pICMS>18.0000</pICMS><vICMS>208.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1156.32</vBC><pIPI>15.0000</pIPI><vIPI>173.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>926.68</vBC><pPIS>1.6500</pPIS><vPIS>15.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>926.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPED09BR</cProd><cEAN>731509608793</cEAN><xProd>I-ENVY CILIOS PACOTE DUPLO 09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>1407.24</vProd><cEANTrib>731509608793</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1407.24</vBC><pICMS>18.0000</pICMS><vICMS>253.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1407.24</vBC><pIPI>15.0000</pIPI><vIPI>211.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1128.20</vBC><pPIS>1.6500</pPIS><vPIS>18.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1128.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPEG02S</cProd><cEAN>731509535860</cEAN><xProd>I-ENVY COLA CILIOS 16H PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.9800000000</vUnCom><vProd>3232.80</vProd><cEANTrib>731509535860</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.9800000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3232.80</vBC><pICMS>18.0000</pICMS><vICMS>581.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2590.41</vBC><pPIS>1.6500</pPIS><vPIS>42.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2590.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>196.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>RLSC31BR</cProd><cEAN>731509962017</cEAN><xProd>RK BATOM CLASSICO - 5a AVENIDA</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>731509962017</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</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>RBTB01BR</cProd><cEAN>731509636352</cEAN><xProd>KISS NY NAVALHA SOBRANC LONGO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>127.6700000000</vUnCom><vProd>3064.08</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>127.6700000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3064.08</vBC><pICMS>18.0000</pICMS><vICMS>551.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3064.08</vBC><pIPI>12.0000</pIPI><vIPI>367.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2456.33</vBC><pPIS>1.6500</pPIS><vPIS>40.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2456.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPE20NBR</cProd><cEAN>731509638080</cEAN><xProd>I-ENVY CILIOS PAPARAZZI 04N</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>5781.60</vProd><cEANTrib>731509638080</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5781.60</vBC><pICMS>18.0000</pICMS><vICMS>1040.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5781.60</vBC><pIPI>15.0000</pIPI><vIPI>867.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4633.39</vBC><pPIS>1.6500</pPIS><vPIS>76.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4633.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>352.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KPE54BR</cProd><cEAN>731509644210</cEAN><xProd>I-ENVY CILIOS NUDE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>1734.48</vProd><cEANTrib>731509644210</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1734.48</vBC><pICMS>18.0000</pICMS><vICMS>312.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1734.48</vBC><pIPI>15.0000</pIPI><vIPI>260.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1390.02</vBC><pPIS>1.6500</pPIS><vPIS>22.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1390.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KPE57BR</cProd><cEAN>731509644258</cEAN><xProd>I-ENVY CILIOS NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>2890.80</vProd><cEANTrib>731509644258</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2890.80</vBC><pICMS>18.0000</pICMS><vICMS>520.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2890.80</vBC><pIPI>15.0000</pIPI><vIPI>433.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2316.69</vBC><pPIS>1.6500</pPIS><vPIS>38.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2316.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ACLP02BR</cProd><cEAN>731509636321</cEAN><xProd>KISS NY ALICATE DE TIPS UNHAS PROF</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>702.72</vProd><cEANTrib>731509636321</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>702.72</vBC><pICMS>18.0000</pICMS><vICMS>126.49</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1396.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>124.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.72</vBC><pIPI>10.0000</pIPI><vIPI>70.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>563.31</vBC><pPIS>1.6500</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2463BR</cProd><cEAN>731509676921</cEAN><xProd>KISS NY SUPERGROOM APARADOR PELOS SOBRAN</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>19.1100000000</vUnCom><vProd>4815.72</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>19.1100000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4815.72</vBC><pICMS>18.0000</pICMS><vICMS>866.83</vICMS><modBCST>4</modBCST><pMVAST>49.0000</pMVAST><vBCST>7892.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>553.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4815.72</vBC><pIPI>10.0000</pIPI><vIPI>481.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3859.83</vBC><pPIS>1.6500</pPIS><vPIS>63.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3859.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>293.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2462BR</cProd><cEAN>731509673838</cEAN><xProd>KISS NY POWERFILE TO GO KIT LIXA VIAGEM</xProd><NCM>85098090</NCM><CEST>2104100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>25.5900000000</vUnCom><vProd>614.16</vProd><cEANTrib>731509673838</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.5900000000</vUnTrib><indTot>1</indTot><xPed>VMI POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>614.16</vBC><pICMS>18.0000</pICMS><vICMS>110.55</vICMS><modBCST>4</modBCST><pMVAST>40.0000</pMVAST><vBCST>945.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.16</vBC><pIPI>10.0000</pIPI><vIPI>61.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>492.43</vBC><pPIS>1.6500</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>RWEP10BR</cProd><cEAN>731509687972</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>2.4100000000</vUnCom><vProd>433.80</vProd><cEANTrib>731509687972</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>2.4100000000</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>208.22</vBC><pICMS>25.0000</pICMS><vICMS>52.06</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>949.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>185.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>433.80</vBC><pIPI>22.0000</pIPI><vIPI>95.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>374.40</vBC><pPIS>2.2000</pPIS><vPIS>8.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>374.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.56</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>LGC05BR</cProd><cEAN>731509680447</cEAN><xProd>KISS NY GRAY HAIR BATOM - CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>434.88</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.0400000000</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>208.74</vBC><pICMS>25.0000</pICMS><vICMS>52.19</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>857.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>162.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>434.88</vBC><pIPI>22.0000</pIPI><vIPI>95.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>375.22</vBC><pPIS>2.2000</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>375.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.65</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>BGC01BR</cProd><cEAN>731509680485</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>766.80</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.1000000000</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>368.06</vBC><pICMS>25.0000</pICMS><vICMS>92.02</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1512.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>766.80</vBC><pIPI>22.0000</pIPI><vIPI>168.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>661.58</vBC><pPIS>2.2000</pPIS><vPIS>14.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>661.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.14</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>BGC05BR</cProd><cEAN>731509680508</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA MARR ESC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>511.20</vProd><cEANTrib>731509680508</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1000000000</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>245.38</vBC><pICMS>25.0000</pICMS><vICMS>61.34</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1008.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>190.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.20</vBC><pIPI>22.0000</pIPI><vIPI>112.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>441.05</vBC><pPIS>2.2000</pPIS><vPIS>9.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>441.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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