<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200911235228000268550020001720441935719017"><ide><cUF>35</cUF><cNF>93571901</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>172044</nNF><dhEmi>2020-09-23T09:20:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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 - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</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>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="2"><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="3"><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>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="4"><prod><cProd>BIPM410BR</cProd><cEAN>731509755725</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD DEEP KISS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>812.88</vProd><cEANTrib>731509755725</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>812.88</vBC><pICMS>18.0000</pICMS><vICMS>146.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>812.88</vBC><pIPI>15.0000</pIPI><vIPI>121.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>651.37</vBC><pPIS>1.6500</pPIS><vPIS>10.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>651.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BIPM420BR</cProd><cEAN>731509755732</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD LOOK AT ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>2032.20</vProd><cEANTrib>731509755732</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2032.20</vBC><pICMS>18.0000</pICMS><vICMS>365.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2032.20</vBC><pIPI>15.0000</pIPI><vIPI>304.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1628.43</vBC><pPIS>1.6500</pPIS><vPIS>26.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1628.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CLP03</cProd><cEAN>731509017397</cEAN><xProd>KISS NY CORTADOR DE UNHAS PE GRANDE</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.6300000000</vUnCom><vProd>261.36</vProd><cEANTrib>731509017397</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.6300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>261.36</vBC><pICMS>18.0000</pICMS><vICMS>47.04</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>519.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>261.36</vBC><pIPI>10.0000</pIPI><vIPI>26.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.45</vBC><pPIS>1.6500</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FKF202</cProd><cEAN>731509549577</cEAN><xProd>KISS NY LIXA ESMERIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>214.56</vProd><cEANTrib>731509549577</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>214.56</vBC><pICMS>18.0000</pICMS><vICMS>38.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.17</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FKPR101BR</cProd><cEAN>731509624861</cEAN><xProd>KISS NY PRO PRIMER ULTRABOND 14ML UNHAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.5900000000</vUnCom><vProd>1668.96</vProd><cEANTrib>731509624861</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.5900000000</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>801.10</vBC><pICMS>25.0000</pICMS><vICMS>200.28</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3314.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>628.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1668.96</vBC><pIPI>22.0000</pIPI><vIPI>367.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1440.00</vBC><pPIS>2.2000</pPIS><vPIS>31.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1440.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>148.32</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>FPSP03</cProd><cEAN>731509560732</cEAN><xProd>KISS NY PINK UNHA INFANTIL POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>655.92</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>655.92</vBC><pICMS>18.0000</pICMS><vICMS>118.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>655.92</vBC><pIPI>15.0000</pIPI><vIPI>98.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>526.02</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>526.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KBMS01BR</cProd><cEAN>731509817102</cEAN><xProd>KNP BUBBLE MASK CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>1712.64</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>4.4600000000</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>822.07</vBC><pICMS>25.0000</pICMS><vICMS>205.52</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2937.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>528.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1712.64</vBC><pIPI>22.0000</pIPI><vIPI>376.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1478.95</vBC><pPIS>2.2000</pPIS><vPIS>32.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1478.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>152.33</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>KFMS01SBR</cProd><cEAN>731509663273</cEAN><xProd>KNP MASCARA FACIAL - CARVAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>587.52</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.0600000000</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>282.01</vBC><pICMS>25.0000</pICMS><vICMS>70.50</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1007.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>587.52</vBC><pIPI>22.0000</pIPI><vIPI>129.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>506.88</vBC><pPIS>2.2000</pPIS><vPIS>11.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>506.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.21</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>KFMS08SBR</cProd><cEAN>731509663389</cEAN><xProd>KNP MASCARA FACIAL - ALOE VERA(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>587.52</vProd><cEANTrib>731509663389</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.0600000000</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>282.01</vBC><pICMS>25.0000</pICMS><vICMS>70.50</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1007.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>587.52</vBC><pIPI>22.0000</pIPI><vIPI>129.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>506.88</vBC><pPIS>2.2000</pPIS><vPIS>11.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>506.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.21</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>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>587.52</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.0600000000</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>282.01</vBC><pICMS>25.0000</pICMS><vICMS>70.50</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1007.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>181.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>587.52</vBC><pIPI>22.0000</pIPI><vIPI>129.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>506.88</vBC><pPIS>2.2000</pPIS><vPIS>11.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>506.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.21</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>KSC03BR</cProd><cEAN>731509673593</cEAN><xProd>KISS NY UNHA SALON COLOR BONITA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>686.88</vProd><cEANTrib>731509673593</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>686.88</vBC><pICMS>18.0000</pICMS><vICMS>123.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>686.88</vBC><pIPI>15.0000</pIPI><vIPI>103.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>550.61</vBC><pPIS>1.6500</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY UNHA SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>343.44</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>343.44</vBC><pICMS>18.0000</pICMS><vICMS>61.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.44</vBC><pIPI>15.0000</pIPI><vIPI>51.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>275.31</vBC><pPIS>1.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>KSC55BR</cProd><cEAN>731509755640</cEAN><xProd>KISS NY UNHA SALON COLOR SWEET GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>343.44</vProd><cEANTrib>731509755640</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>343.44</vBC><pICMS>18.0000</pICMS><vICMS>61.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.44</vBC><pIPI>15.0000</pIPI><vIPI>51.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>275.31</vBC><pPIS>1.6500</pPIS><vPIS>4.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>40.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>127.60</vProd><cEANTrib>731509646290</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>127.60</vBC><pICMS>18.0000</pICMS><vICMS>22.97</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>185.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.26</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>NAT01BR</cProd><cEAN>731509646603</cEAN><xProd>KISS NY PINCEL NAIL ART BOLEADOR</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>459.36</vProd><cEANTrib>731509646603</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>459.36</vBC><pICMS>18.0000</pICMS><vICMS>82.68</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>667.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>368.13</vBC><pPIS>1.6500</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>RBLL01BR</cProd><cEAN>731509966060</cEAN><xProd>RK INTENSE 24H DELINEADOR LIQUIDO BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.8700000000</vUnCom><vProd>211.32</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.8700000000</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>101.43</vBC><pICMS>25.0000</pICMS><vICMS>25.36</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>462.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>211.32</vBC><pIPI>22.0000</pIPI><vIPI>46.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>182.26</vBC><pPIS>2.2000</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>182.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>18.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="20"><prod><cProd>RBPL01BR</cProd><cEAN>731509966053</cEAN><xProd>RK INTENSE 24H CANETA DELINEADORA BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.9100000000</vUnCom><vProd>497.52</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.9100000000</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>238.81</vBC><pICMS>25.0000</pICMS><vICMS>59.70</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1088.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>212.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>497.52</vBC><pIPI>22.0000</pIPI><vIPI>109.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>429.53</vBC><pPIS>2.2000</pPIS><vPIS>9.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>429.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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