<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200711235228000268550020001632561399772860"><ide><cUF>35</cUF><cNF>39977286</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>163256</nNF><dhEmi>2020-07-09T15:41:09-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>NIP08BR</cProd><cEAN>731509635218</cEAN><xProd>KISS NY ALICATE DE CUT PROF C LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.1600000000</vUnCom><vProd>1019.52</vProd><cEANTrib>731509635218</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.1600000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1019.52</vBC><pICMS>18.0000</pICMS><vICMS>183.51</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>2025.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>181.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1019.52</vBC><pIPI>10.0000</pIPI><vIPI>101.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>817.19</vBC><pPIS>1.6500</pPIS><vPIS>13.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>817.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KPTL01BR</cProd><cEAN>731509668049</cEAN><xProd>KISS NY CILIOS SO SIMPLE LASH 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>327.96</vProd><cEANTrib>731509668049</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>327.96</vBC><pICMS>18.0000</pICMS><vICMS>59.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.96</vBC><pIPI>15.0000</pIPI><vIPI>49.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.01</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KPTL02BR</cProd><cEAN>731509668056</cEAN><xProd>KISS NY CILIOS SO SIMPLE LASH 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>327.96</vProd><cEANTrib>731509668056</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>327.96</vBC><pICMS>18.0000</pICMS><vICMS>59.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.96</vBC><pIPI>15.0000</pIPI><vIPI>49.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.01</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPTL03BR</cProd><cEAN>731509668063</cEAN><xProd>KISS NY CILIOS SO SIMPLE LASH 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>327.96</vProd><cEANTrib>731509668063</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>327.96</vBC><pICMS>18.0000</pICMS><vICMS>59.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.96</vBC><pIPI>15.0000</pIPI><vIPI>49.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.01</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>MUS02BR</cProd><cEAN>731509660241</cEAN><xProd>RK ESPONJA MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>583.92</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>583.92</vBC><pICMS>18.0000</pICMS><vICMS>105.11</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1012.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>468.10</vBC><pPIS>1.6500</pPIS><vPIS>7.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PUF04BR</cProd><cEAN>731509679076</cEAN><xProd>RK ESPONJA COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.5300000000</vUnCom><vProd>182.16</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5300000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>182.16</vBC><pICMS>18.0000</pICMS><vICMS>32.79</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>315.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.98</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PUF08BR</cProd><cEAN>731509679113</cEAN><xProd>RK ESPONJA PARA PO COMPACTO REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>118.80</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>118.80</vBC><pICMS>18.0000</pICMS><vICMS>21.38</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>205.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.21</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>SPO03BR</cProd><cEAN>731509679144</cEAN><xProd>RK ESPONJA COMPACTA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>280.80</vProd><cEANTrib>731509679144</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>280.80</vBC><pICMS>18.0000</pICMS><vICMS>50.54</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>486.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.32</vBC><pPIS>1.6500</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>MRA02BR</cProd><cEAN>731509962673</cEAN><xProd>KNY LENCO DEMAQUILANTE - ALOE</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>383.52</vProd><cEANTrib>731509962673</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>255.65</vBC><pICMS>18.0000</pICMS><vICMS>46.02</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>656.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>383.52</vBC><pIPI>5.0000</pIPI><vIPI>19.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.69</vBC><pPIS>1.6500</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.28</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>FKF810</cProd><cEAN>731509549539</cEAN><xProd>KISS NY LIXA 4 EM 1 MODELADORA DE UNHA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>429.12</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</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="11"><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 - POLYSER</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="12"><prod><cProd>NAB05BR</cProd><cEAN>731509646290</cEAN><xProd>KISS NY PINCEL NAIL ART LONG LINER NO0</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>731509646290</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</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="13"><prod><cProd>KSHB01BR</cProd><cEAN>731509758665</cEAN><xProd>KISS NY PENTE ALISADOR GOLD EDITION</xProd><NCM>85163200</NCM><CEST>2110300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>93.2700000000</vUnCom><vProd>1119.24</vProd><cEANTrib>731509758665</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>93.2700000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1119.24</vBC><pICMS>18.0000</pICMS><vICMS>201.46</vICMS><modBCST>4</modBCST><pMVAST>68.0000</pMVAST><vBCST>2256.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>204.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1119.24</vBC><pIPI>20.0000</pIPI><vIPI>223.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>897.19</vBC><pPIS>1.6500</pPIS><vPIS>14.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>897.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>TWZ01</cProd><cEAN>731509017205</cEAN><xProd>KISS NY PINCA DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.5600000000</vUnCom><vProd>512.64</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.5600000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>512.64</vBC><pICMS>18.0000</pICMS><vICMS>92.28</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>891.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>68.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.64</vBC><pIPI>8.0000</pIPI><vIPI>41.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>410.98</vBC><pPIS>1.6500</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>45.0000</qCom><vUnCom>12.2200000000</vUnCom><vProd>549.90</vProd><cEANTrib>731509753073</cEANTrib><uTrib>PC</uTrib><qTrib>45.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>366.56</vBC><pICMS>18.0000</pICMS><vICMS>65.98</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>904.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>96.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>549.90</vBC><pIPI>10.0000</pIPI><vIPI>54.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>477.02</vBC><pPIS>1.6500</pPIS><vPIS>7.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.25</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>RBWP03BR</cProd><cEAN>731509667868</cEAN><xProd>RK LAPIS MAD P SOBRAN - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>121.68</vProd><cEANTrib>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.3800000000</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>58.41</vBC><pICMS>25.0000</pICMS><vICMS>14.60</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>266.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>51.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.68</vBC><pIPI>22.0000</pIPI><vIPI>26.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.91</vBC><pPIS>2.2000</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.81</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>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>72.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>572.40</vProd><cEANTrib>731509753066</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot><xPed>VMI - POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>381.56</vBC><pICMS>18.0000</pICMS><vICMS>68.68</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>979.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>107.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>572.40</vBC><pIPI>5.0000</pIPI><vIPI>28.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>496.66</vBC><pPIS>1.6500</pPIS><vPIS>8.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.75</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>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>VMI - 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="19"><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>50.0000</qCom><vUnCom>52.6100000000</vUnCom><vProd>2630.50</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>52.6100000000</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>1262.64</vBC><pICMS>25.0000</pICMS><vICMS>315.66</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4511.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>812.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2630.50</vBC><pIPI>22.0000</pIPI><vIPI>578.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2269.71</vBC><pPIS>2.2000</pPIS><vPIS>49.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2269.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>233.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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