<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201211235228000268550020001830441503400889"><ide><cUF>35</cUF><cNF>50340088</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>183044</nNF><dhEmi>2020-12-07T11:50:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</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 - 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>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>1186.56</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.1200000000</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>569.55</vBC><pICMS>25.0000</pICMS><vICMS>142.39</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2035.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>366.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1186.56</vBC><pIPI>22.0000</pIPI><vIPI>261.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1023.63</vBC><pPIS>2.2000</pPIS><vPIS>22.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1023.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>105.43</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>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>1152.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>3893.76</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>1152.0000</qTrib><vUnTrib>3.3800000000</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>1869.00</vBC><pICMS>25.0000</pICMS><vICMS>467.25</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>6678.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1202.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3893.76</vBC><pIPI>22.0000</pIPI><vIPI>856.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3357.26</vBC><pPIS>2.2000</pPIS><vPIS>73.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3357.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>345.80</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>KFMS02SBR</cProd><cEAN>731509663280</cEAN><xProd>KNP MASC FACIAL - SABAO AFRICANO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>672.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>2271.36</vProd><cEANTrib>731509663280</cEANTrib><uTrib>PC</uTrib><qTrib>672.0000</qTrib><vUnTrib>3.3800000000</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>1090.25</vBC><pICMS>25.0000</pICMS><vICMS>272.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3895.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>701.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2271.36</vBC><pIPI>22.0000</pIPI><vIPI>499.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1958.40</vBC><pPIS>2.2000</pPIS><vPIS>43.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1958.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>201.72</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>672.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>2271.36</vProd><cEANTrib>731509663297</cEANTrib><uTrib>PC</uTrib><qTrib>672.0000</qTrib><vUnTrib>3.3800000000</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>1090.25</vBC><pICMS>25.0000</pICMS><vICMS>272.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3895.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>701.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2271.36</vBC><pIPI>22.0000</pIPI><vIPI>499.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1958.40</vBC><pPIS>2.2000</pPIS><vPIS>43.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1958.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>201.72</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>384.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>1297.92</vProd><cEANTrib>731509663303</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.3800000000</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>623.00</vBC><pICMS>25.0000</pICMS><vICMS>155.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2226.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>400.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1297.92</vBC><pIPI>22.0000</pIPI><vIPI>285.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1119.09</vBC><pPIS>2.2000</pPIS><vPIS>24.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1119.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.27</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>KFMS05SBR</cProd><cEAN>731509663365</cEAN><xProd>KNP MASCARA FACIAL - CHA VERDE(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>960.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>3244.80</vProd><cEANTrib>731509663365</cEANTrib><uTrib>PC</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.3800000000</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>1557.50</vBC><pICMS>25.0000</pICMS><vICMS>389.38</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5565.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1001.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3244.80</vBC><pIPI>22.0000</pIPI><vIPI>713.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2797.71</vBC><pPIS>2.2000</pPIS><vPIS>61.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2797.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>288.16</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>KFMS06SBR</cProd><cEAN>731509663372</cEAN><xProd>KNP MASCARA FACIAL - LIMAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>1297.92</vProd><cEANTrib>731509663372</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.3800000000</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>623.00</vBC><pICMS>25.0000</pICMS><vICMS>155.75</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2226.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>400.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1297.92</vBC><pIPI>22.0000</pIPI><vIPI>285.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1119.09</vBC><pPIS>2.2000</pPIS><vPIS>24.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1119.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>115.27</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>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>960.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>3244.80</vProd><cEANTrib>731509663440</cEANTrib><uTrib>PC</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.3800000000</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>1557.50</vBC><pICMS>25.0000</pICMS><vICMS>389.38</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5565.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1001.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3244.80</vBC><pIPI>22.0000</pIPI><vIPI>713.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2797.71</vBC><pPIS>2.2000</pPIS><vPIS>61.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2797.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>288.16</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>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>288.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>973.44</vProd><cEANTrib>731509663389</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.3800000000</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>467.25</vBC><pICMS>25.0000</pICMS><vICMS>116.81</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1669.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>300.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>973.44</vBC><pIPI>22.0000</pIPI><vIPI>214.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>839.31</vBC><pPIS>2.2000</pPIS><vPIS>18.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>839.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.45</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>KFMS09SBR</cProd><cEAN>731509817171</cEAN><xProd>KNP MASCARA FACIAL - BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>480.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>1622.40</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.3800000000</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>778.75</vBC><pICMS>25.0000</pICMS><vICMS>194.69</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2782.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>501.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1622.40</vBC><pIPI>22.0000</pIPI><vIPI>356.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1398.86</vBC><pPIS>2.2000</pPIS><vPIS>30.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1398.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>144.08</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>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>11.2200000000</vUnCom><vProd>1211.76</vProd><cEANTrib>731509753028</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>11.2200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>581.64</vBC><pICMS>25.0000</pICMS><vICMS>145.41</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2078.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>374.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1211.76</vBC><pIPI>22.0000</pIPI><vIPI>266.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1045.44</vBC><pPIS>2.2000</pPIS><vPIS>23.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1045.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>107.68</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>RPCP00BR</cProd><cEAN>731509966923</cEAN><xProd>RK 3D STROB. ART PALETA ILUMINADORA-HIGH</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>453.96</vProd><cEANTrib>731509966923</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.6100000000</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>217.90</vBC><pICMS>25.0000</pICMS><vICMS>54.48</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>885.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>453.96</vBC><pIPI>22.0000</pIPI><vIPI>99.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>391.68</vBC><pPIS>2.2000</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>391.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.34</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>RPCP01BR</cProd><cEAN>731509691450</cEAN><xProd>RK 3D CONT. ART PALETA CONT PO-LIG MED</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>453.96</vProd><cEANTrib>731509691450</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.6100000000</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>217.90</vBC><pICMS>25.0000</pICMS><vICMS>54.48</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>885.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>453.96</vBC><pIPI>22.0000</pIPI><vIPI>99.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>391.68</vBC><pPIS>2.2000</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>391.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.34</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>RPCP02BR</cProd><cEAN>731509691467</cEAN><xProd>RK 3D CONT. ART PALETA CONT PO-MED DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>453.96</vProd><cEANTrib>731509691467</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.6100000000</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>217.90</vBC><pICMS>25.0000</pICMS><vICMS>54.48</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>885.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>453.96</vBC><pIPI>22.0000</pIPI><vIPI>99.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>391.68</vBC><pPIS>2.2000</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>391.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.34</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>CRD096BR</cProd><cEAN>731509964233</cEAN><xProd>KNY DISPLAY GIRATORIO 50 SKU USA</xProd><NCM>94037000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>117.8500000000</vUnCom><vProd>589.25</vProd><cEANTrib>731509964233</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>117.8500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>589.25</vBC><pICMS>12.0000</pICMS><vICMS>70.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>589.25</vBC><pIPI>5.0000</pIPI><vIPI>29.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>511.35</vBC><pPIS>1.6500</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>20.0000</qCom><vUnCom>57.8800000000</vUnCom><vProd>1157.60</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>57.8800000000</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>555.65</vBC><pICMS>25.0000</pICMS><vICMS>138.91</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1985.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>357.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1157.60</vBC><pIPI>22.0000</pIPI><vIPI>254.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>998.86</vBC><pPIS>2.2000</pPIS><vPIS>21.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>998.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>102.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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