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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>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>144.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>1405.44</vProd><cEANTrib>731509636321</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1405.44</vBC><pICMS>18.0000</pICMS><vICMS>252.98</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>2792.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>249.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1405.44</vBC><pIPI>10.0000</pIPI><vIPI>140.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1126.61</vBC><pPIS>1.6500</pPIS><vPIS>18.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1126.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>72.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>511.20</vProd><cEANTrib>731509680485</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</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. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>BGC02BR</cProd><cEAN>731509680492</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA CAST ESC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>255.60</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>122.69</vBC><pICMS>25.0000</pICMS><vICMS>30.67</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>504.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>255.60</vBC><pIPI>22.0000</pIPI><vIPI>56.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>220.53</vBC><pPIS>2.2000</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>220.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.71</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>BK140BR</cProd><cEAN>731509644227</cEAN><xProd>KISS NY COLA GEL UNHA E NAIL ART</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.2400000000</vUnCom><vProd>673.92</vProd><cEANTrib>731509644227</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.2400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>673.92</vBC><pICMS>18.0000</pICMS><vICMS>121.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.30</vBC><pPIS>1.6500</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FBGL310</cProd><cEAN>731509547092</cEAN><xProd>KISS NY COLA UNHA PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2160.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>9136.80</vProd><cEANTrib>731509547092</cEANTrib><uTrib>PC</uTrib><qTrib>2160.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9136.80</vBC><pICMS>18.0000</pICMS><vICMS>1644.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7330.91</vBC><pPIS>1.6500</pPIS><vPIS>120.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7330.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>557.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FBGL504</cProd><cEAN>731509547108</cEAN><xProd>KISS NY COLA UNHA PINCEL BRUSH-ON GEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2520.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>16354.80</vProd><cEANTrib>731509547108</cEANTrib><uTrib>PC</uTrib><qTrib>2520.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>16354.80</vBC><pICMS>18.0000</pICMS><vICMS>2943.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13106.78</vBC><pPIS>1.6500</pPIS><vPIS>216.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13106.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>996.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FBIP230</cProd><cEAN>731509577631</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT TEXT 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