<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200611235228000268550020001625481585058949"><ide><cUF>35</cUF><cNF>58505894</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>162548</nNF><dhEmi>2020-06-30T22:15:02-03:00</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>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>30.0000</qCom><vUnCom>12.2200000000</vUnCom><vProd>366.60</vProd><cEANTrib>731509753073</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>244.38</vBC><pICMS>18.0000</pICMS><vICMS>43.99</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>602.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>366.60</vBC><pIPI>10.0000</pIPI><vIPI>36.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>318.02</vBC><pPIS>1.6500</pPIS><vPIS>5.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>RCN02</cProd><cEAN>731509505122</cEAN><xProd>KISS NY CORTADOR DE UNHAS DUO (MAO E PE)</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.4700000000</vUnCom><vProd>393.84</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>393.84</vBC><pICMS>18.0000</pICMS><vICMS>70.89</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>782.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>69.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>393.84</vBC><pIPI>10.0000</pIPI><vIPI>39.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.77</vBC><pPIS>1.6500</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>126.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1285.20</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>126.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>616.90</vBC><pICMS>25.0000</pICMS><vICMS>154.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2204.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>396.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1285.20</vBC><pIPI>22.0000</pIPI><vIPI>282.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1108.80</vBC><pPIS>2.2000</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1108.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.21</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>RCPMBXSET01BR</cProd><cEAN>731509753042</cEAN><xProd>RK CARVAO DETOX MASCARA PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>52.6100000000</vUnCom><vProd>2104.40</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>52.6100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1010.11</vBC><pICMS>25.0000</pICMS><vICMS>252.53</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3609.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>649.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2104.40</vBC><pIPI>22.0000</pIPI><vIPI>462.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1815.77</vBC><pPIS>2.2000</pPIS><vPIS>39.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1815.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.02</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>RCSM01BR</cProd><cEAN>731509784749</cEAN><xProd>RK Carvão Detox Mascara Acucar Esf</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>731509784749</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</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="6"><prod><cProd>RCW01BR</cProd><cEAN>731509753066</cEAN><xProd>RK Carvao Lenco de Limpeza e Esfoliante</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>190.80</vProd><cEANTrib>731509753066</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>127.19</vBC><pICMS>18.0000</pICMS><vICMS>22.89</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>326.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.80</vBC><pIPI>5.0000</pIPI><vIPI>9.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.55</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.58</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>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>IMB_SALES_06-00</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="8"><prod><cProd>RFP04BR</cProd><cEAN>731509966718</cEAN><xProd>RK CREME PREPARADOR PRIMER HD AMARELO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.4600000000</vUnCom><vProd>340.56</vProd><cEANTrib>731509966718</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>163.47</vBC><pICMS>25.0000</pICMS><vICMS>40.87</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>584.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>105.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.56</vBC><pIPI>22.0000</pIPI><vIPI>74.92</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="9"><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>20.0000</qCom><vUnCom>61.0900000000</vUnCom><vProd>1221.80</vProd><cEANTrib>731509753059</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>61.0900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>586.46</vBC><pICMS>25.0000</pICMS><vICMS>146.62</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2095.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>377.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1221.80</vBC><pIPI>22.0000</pIPI><vIPI>268.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1054.17</vBC><pPIS>2.2000</pPIS><vPIS>23.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1054.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.58</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>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>36.0000</qCom><vUnCom>9.8100000000</vUnCom><vProd>353.16</vProd><cEANTrib>731509765427</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>169.52</vBC><pICMS>25.0000</pICMS><vICMS>42.38</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>689.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>129.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>353.16</vBC><pIPI>22.0000</pIPI><vIPI>77.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>304.87</vBC><pPIS>2.2000</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>304.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.40</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>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>36.0000</qCom><vUnCom>9.2800000000</vUnCom><vProd>334.08</vProd><cEANTrib>731509690934</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>160.36</vBC><pICMS>25.0000</pICMS><vICMS>40.09</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>651.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>334.08</vBC><pIPI>22.0000</pIPI><vIPI>73.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>288.41</vBC><pPIS>2.2000</pPIS><vPIS>6.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>288.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.71</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>RMLP01BR</cProd><cEAN>731509687705</cEAN><xProd>RK LAPIS MADEIRA LABIOS - PALE NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>176.40</vProd><cEANTrib>731509687705</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>84.67</vBC><pICMS>25.0000</pICMS><vICMS>21.17</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>363.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>69.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.40</vBC><pIPI>22.0000</pIPI><vIPI>38.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>152.23</vBC><pPIS>2.2000</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.68</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>RMLP07BR</cProd><cEAN>731509687767</cEAN><xProd>RK LAPIS MADEIRA LABIOS - BURGUNDY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>88.20</vProd><cEANTrib>731509687767</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>42.34</vBC><pICMS>25.0000</pICMS><vICMS>10.58</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>181.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>34.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.20</vBC><pIPI>22.0000</pIPI><vIPI>19.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.11</vBC><pPIS>2.2000</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>7.84</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>RMLP08BR</cProd><cEAN>731509687774</cEAN><xProd>RK LAPIS MADEIRA LABIOS - WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>176.40</vProd><cEANTrib>731509687774</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>84.67</vBC><pICMS>25.0000</pICMS><vICMS>21.17</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>363.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>69.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.40</vBC><pIPI>22.0000</pIPI><vIPI>38.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>152.23</vBC><pPIS>2.2000</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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