<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201011235228000268550020001764851211280740"><ide><cUF>35</cUF><cNF>21128074</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>176485</nNF><dhEmi>2020-10-30T13:34:02-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</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 - 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>KBMS01BR</cProd><cEAN>731509817102</cEAN><xProd>KNP BUBBLE MASK CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>1284.48</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>616.55</vBC><pICMS>25.0000</pICMS><vICMS>154.14</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2203.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>396.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1284.48</vBC><pIPI>22.0000</pIPI><vIPI>282.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1109.21</vBC><pPIS>2.2000</pPIS><vPIS>24.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1109.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.25</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>KFGM01SBR</cProd><cEAN>731509735659</cEAN><xProd>KNY PRO MAGIC GEL MASK - CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>620.16</vProd><cEANTrib>731509735659</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.4600000000</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>297.68</vBC><pICMS>25.0000</pICMS><vICMS>74.42</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1063.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>191.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>620.16</vBC><pIPI>22.0000</pIPI><vIPI>136.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>535.41</vBC><pPIS>2.2000</pPIS><vPIS>11.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>535.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.15</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>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>960.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>2937.60</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>960.0000</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>1410.05</vBC><pICMS>25.0000</pICMS><vICMS>352.51</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5038.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>907.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2937.60</vBC><pIPI>22.0000</pIPI><vIPI>646.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2534.40</vBC><pPIS>2.2000</pPIS><vPIS>55.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2534.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>261.04</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>KFMS03SBR</cProd><cEAN>731509663297</cEAN><xProd>KNP MASCARA FACIAL - MEL(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>293.76</vProd><cEANTrib>731509663297</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</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>141.00</vBC><pICMS>25.0000</pICMS><vICMS>35.25</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>503.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>293.76</vBC><pIPI>22.0000</pIPI><vIPI>64.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>253.44</vBC><pPIS>2.2000</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>253.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.10</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>KFMS04SBR</cProd><cEAN>731509663303</cEAN><xProd>KNP MASCARA FACIAL - PEPINO(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>731509663303</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="6"><prod><cProd>KFMS07SBR</cProd><cEAN>731509663440</cEAN><xProd>KNP MASCARA FACIAL - AGUA DE COCO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>881.28</vProd><cEANTrib>731509663440</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>423.01</vBC><pICMS>25.0000</pICMS><vICMS>105.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1511.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>272.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>881.28</vBC><pIPI>22.0000</pIPI><vIPI>193.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>760.32</vBC><pPIS>2.2000</pPIS><vPIS>16.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>760.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.31</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>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>881.28</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>423.01</vBC><pICMS>25.0000</pICMS><vICMS>105.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1511.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>272.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>881.28</vBC><pIPI>22.0000</pIPI><vIPI>193.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>760.32</vBC><pPIS>2.2000</pPIS><vPIS>16.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>760.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.31</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>KFMS11SBR</cProd><cEAN>731509817195</cEAN><xProd>KNP MASCARA FACIAL - TEA TREE(MELALEUCA)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>881.28</vProd><cEANTrib>731509817195</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>423.01</vBC><pICMS>25.0000</pICMS><vICMS>105.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1511.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>272.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>881.28</vBC><pIPI>22.0000</pIPI><vIPI>193.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>760.32</vBC><pPIS>2.2000</pPIS><vPIS>16.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>760.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.31</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>RKT01BR</cProd><cEAN>731509971019</cEAN><xProd>RK Velvet Lip Tint 01</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>9.8700000000</vUnCom><vProd>592.20</vProd><cEANTrib>731509971019</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.8700000000</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>284.26</vBC><pICMS>25.0000</pICMS><vICMS>71.06</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1220.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>233.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>592.20</vBC><pIPI>22.0000</pIPI><vIPI>130.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>510.86</vBC><pPIS>2.2000</pPIS><vPIS>11.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>510.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.62</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>RKT02BR</cProd><cEAN>731509971033</cEAN><xProd>RK Velvet Lip Tint 02</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.8700000000</vUnCom><vProd>710.64</vProd><cEANTrib>731509971033</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.8700000000</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>341.11</vBC><pICMS>25.0000</pICMS><vICMS>85.28</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1464.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>280.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.64</vBC><pIPI>22.0000</pIPI><vIPI>156.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>613.03</vBC><pPIS>2.2000</pPIS><vPIS>13.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>613.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.14</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>RKT03BR</cProd><cEAN>731509971057</cEAN><xProd>RK Velvet Lip Tint 03</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>9.8700000000</vUnCom><vProd>592.20</vProd><cEANTrib>731509971057</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.8700000000</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>284.26</vBC><pICMS>25.0000</pICMS><vICMS>71.06</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1220.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>233.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>592.20</vBC><pIPI>22.0000</pIPI><vIPI>130.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>510.86</vBC><pPIS>2.2000</pPIS><vPIS>11.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>510.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.62</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>RKT04BR</cProd><cEAN>731509971071</cEAN><xProd>RK Velvet Lip Tint 04</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.8700000000</vUnCom><vProd>710.64</vProd><cEANTrib>731509971071</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.8700000000</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>341.11</vBC><pICMS>25.0000</pICMS><vICMS>85.28</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1464.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>280.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.64</vBC><pIPI>22.0000</pIPI><vIPI>156.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>613.03</vBC><pPIS>2.2000</pPIS><vPIS>13.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>613.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.14</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>RKT05BR</cProd><cEAN>731509971095</cEAN><xProd>RK Velvet Lip Tint 05</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>9.8700000000</vUnCom><vProd>592.20</vProd><cEANTrib>731509971095</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.8700000000</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>284.26</vBC><pICMS>25.0000</pICMS><vICMS>71.06</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1220.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>233.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>592.20</vBC><pIPI>22.0000</pIPI><vIPI>130.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>510.86</vBC><pPIS>2.2000</pPIS><vPIS>11.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>510.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.62</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>RKT06BR</cProd><cEAN>731509971118</cEAN><xProd>RK Velvet Lip Tint 06</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.8700000000</vUnCom><vProd>710.64</vProd><cEANTrib>731509971118</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.8700000000</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>341.11</vBC><pICMS>25.0000</pICMS><vICMS>85.28</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1464.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>280.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.64</vBC><pIPI>22.0000</pIPI><vIPI>156.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>613.03</vBC><pPIS>2.2000</pPIS><vPIS>13.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>613.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="15"><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>10.0000</qCom><vUnCom>61.0900000000</vUnCom><vProd>610.90</vProd><cEANTrib>731509753059</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>61.0900000000</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>293.23</vBC><pICMS>25.0000</pICMS><vICMS>73.31</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1047.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>188.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>610.90</vBC><pIPI>22.0000</pIPI><vIPI>134.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>527.09</vBC><pPIS>2.2000</pPIS><vPIS>11.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>527.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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