<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210111235228000268550020001867501756413878"><ide><cUF>35</cUF><cNF>75641387</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>186750</nNF><dhEmi>2021-01-13T14:40:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>672.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>2271.36</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>672.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</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="2"><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_02-00</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="3"><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>384.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>1297.92</vProd><cEANTrib>731509817195</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</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="4"><prod><cProd>KPE09S</cProd><cEAN>731509535594</cEAN><xProd>I-ENVY CILIOS AU NATURALE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>2890.80</vProd><cEANTrib>731509535594</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2890.80</vBC><pICMS>18.0000</pICMS><vICMS>520.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2890.80</vBC><pIPI>15.0000</pIPI><vIPI>433.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2316.69</vBC><pPIS>1.6500</pPIS><vPIS>38.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2316.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPE47BR</cProd><cEAN>731509608694</cEAN><xProd>I-ENVY CILIOS WISPY 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>578.16</vProd><cEANTrib>731509608694</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>578.16</vBC><pICMS>18.0000</pICMS><vICMS>104.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.16</vBC><pIPI>15.0000</pIPI><vIPI>86.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>463.34</vBC><pPIS>1.6500</pPIS><vPIS>7.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>463.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPE48BR</cProd><cEAN>731509608700</cEAN><xProd>I-ENVY CILIOS WISPY 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>578.16</vProd><cEANTrib>731509608700</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>578.16</vBC><pICMS>18.0000</pICMS><vICMS>104.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.16</vBC><pIPI>15.0000</pIPI><vIPI>86.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>463.34</vBC><pPIS>1.6500</pPIS><vPIS>7.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>463.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KPE57BR</cProd><cEAN>731509644258</cEAN><xProd>I-ENVY CILIOS NUDE 05</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>1156.32</vProd><cEANTrib>731509644258</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1156.32</vBC><pICMS>18.0000</pICMS><vICMS>208.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1156.32</vBC><pIPI>15.0000</pIPI><vIPI>173.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>926.68</vBC><pPIS>1.6500</pPIS><vPIS>15.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>926.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KPED08BR</cProd><cEAN>731509572582</cEAN><xProd>I-ENVY CILIOS PACOTE DUPLO 08</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>938.16</vProd><cEANTrib>731509572582</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>938.16</vBC><pICMS>18.0000</pICMS><vICMS>168.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>938.16</vBC><pIPI>15.0000</pIPI><vIPI>140.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>752.13</vBC><pPIS>1.6500</pPIS><vPIS>12.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>752.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPED09BR</cProd><cEAN>731509608793</cEAN><xProd>I-ENVY CILIOS PACOTE DUPLO 09</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>938.16</vProd><cEANTrib>731509608793</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>938.16</vBC><pICMS>18.0000</pICMS><vICMS>168.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>938.16</vBC><pIPI>15.0000</pIPI><vIPI>140.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>752.13</vBC><pPIS>1.6500</pPIS><vPIS>12.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>752.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KPEG04ABR</cProd><cEAN>731509636116</cEAN><xProd>I-ENVY COLA CILIOS 16H ALOE INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.9800000000</vUnCom><vProd>3232.80</vProd><cEANTrib>731509636116</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3232.80</vBC><pICMS>18.0000</pICMS><vICMS>581.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2590.41</vBC><pPIS>1.6500</pPIS><vPIS>42.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2590.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>196.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KSC53BR</cProd><cEAN>731509677164</cEAN><xProd>KISS NY UNHA SALON COLOR ANGEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>378.00</vProd><cEANTrib>731509677164</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>378.00</vBC><pICMS>18.0000</pICMS><vICMS>68.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.00</vBC><pIPI>15.0000</pIPI><vIPI>56.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.07</vBC><pPIS>1.6500</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KSN01TNBR</cProd><cEAN>731509685527</cEAN><xProd>KISS NY UNHA SALON NATURAL PARA PES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.5900000000</vUnCom><vProd>3092.40</vProd><cEANTrib>731509685527</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.5900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3092.40</vBC><pICMS>18.0000</pICMS><vICMS>556.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3092.40</vBC><pIPI>15.0000</pIPI><vIPI>463.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2479.34</vBC><pPIS>1.6500</pPIS><vPIS>40.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2479.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LGC05BR</cProd><cEAN>731509680447</cEAN><xProd>KISS NY GRAY HAIR BATOM - CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>478.80</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>229.82</vBC><pICMS>25.0000</pICMS><vICMS>57.46</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>944.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>178.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.80</vBC><pIPI>22.0000</pIPI><vIPI>105.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>413.07</vBC><pPIS>2.2000</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>413.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.55</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>MUS01BR</cProd><cEAN>731509637076</cEAN><xProd>RK ESPONJA GOTA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>432.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>3853.44</vProd><cEANTrib>731509637076</cEANTrib><uTrib>PC</uTrib><qTrib>432.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3853.44</vBC><pICMS>18.0000</pICMS><vICMS>693.62</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>6679.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>508.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3089.45</vBC><pPIS>1.6500</pPIS><vPIS>50.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3089.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>234.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>720.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>6422.40</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6422.40</vBC><pICMS>18.0000</pICMS><vICMS>1156.03</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>11133.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>847.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5149.09</vBC><pPIS>1.6500</pPIS><vPIS>84.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5149.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>391.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>MUS03BR</cProd><cEAN>731509672664</cEAN><xProd>RK ESPONJA OVAL TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>432.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>3853.44</vProd><cEANTrib>731509672664</cEANTrib><uTrib>PC</uTrib><qTrib>432.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3853.44</vBC><pICMS>18.0000</pICMS><vICMS>693.62</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>6679.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>508.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3089.45</vBC><pPIS>1.6500</pPIS><vPIS>50.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3089.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>234.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MUS04BR</cProd><cEAN>731509672671</cEAN><xProd>RK ESPONJA 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1926.72</vProd><cEANTrib>731509672671</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1926.72</vBC><pICMS>18.0000</pICMS><vICMS>346.81</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>3339.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>254.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1544.73</vBC><pPIS>1.6500</pPIS><vPIS>25.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1544.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PSK01BR</cProd><cEAN>731509627114</cEAN><xProd>KISS NY KIT DE CRISTAIS E PEROLAS</xProd><NCM>71049000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.5200000000</vUnCom><vProd>1082.88</vProd><cEANTrib>731509627114</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1082.88</vBC><pICMS>18.0000</pICMS><vICMS>194.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1082.88</vBC><pIPI>12.0000</pIPI><vIPI>129.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>867.97</vBC><pPIS>1.6500</pPIS><vPIS>14.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>867.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>RAE06BR</cProd><cEAN>731509687354</cEAN><xProd>RK LAPIS RETRATIL OLHOS - EGG SHELLS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>660.96</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>317.26</vBC><pICMS>25.0000</pICMS><vICMS>79.32</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1446.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>282.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.96</vBC><pIPI>22.0000</pIPI><vIPI>145.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>570.24</vBC><pPIS>2.2000</pPIS><vPIS>12.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>570.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.73</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>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>108.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>697.68</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>334.89</vBC><pICMS>25.0000</pICMS><vICMS>83.72</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1526.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>297.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>697.68</vBC><pIPI>22.0000</pIPI><vIPI>153.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>602.33</vBC><pPIS>2.2000</pPIS><vPIS>13.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>602.33</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>62.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>RBWP01BR</cProd><cEAN>731509667844</cEAN><xProd>RK LAPIS MAD P SOBRAN - BLACK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>486.72</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>233.63</vBC><pICMS>25.0000</pICMS><vICMS>58.41</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1065.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>207.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.72</vBC><pIPI>22.0000</pIPI><vIPI>107.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>419.66</vBC><pPIS>2.2000</pPIS><vPIS>9.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>419.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="22"><prod><cProd>RBWP02BR</cProd><cEAN>731509667851</cEAN><xProd>RK LAPIS MAD P SOBRAN - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>486.72</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>233.63</vBC><pICMS>25.0000</pICMS><vICMS>58.41</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1065.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>207.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.72</vBC><pIPI>22.0000</pIPI><vIPI>107.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>419.66</vBC><pPIS>2.2000</pPIS><vPIS>9.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>419.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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