<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210111235228000268550020001885581517774230"><ide><cUF>35</cUF><cNF>51777423</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>188558</nNF><dhEmi>2021-01-29T16:26:04-02:00</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>KSN06BR</cProd><cEAN>731509723793</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO ESTILET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2088.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>9980.64</vProd><cEANTrib>731509723793</cEANTrib><uTrib>PC</uTrib><qTrib>2088.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9980.64</vBC><pICMS>18.0000</pICMS><vICMS>1796.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9980.64</vBC><pIPI>15.0000</pIPI><vIPI>1497.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8006.88</vBC><pPIS>1.6500</pPIS><vPIS>132.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8006.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>608.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PUF04BR</cProd><cEAN>731509679076</cEAN><xProd>RK ESPONJA COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>602.64</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>602.64</vBC><pICMS>18.0000</pICMS><vICMS>108.48</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1044.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>483.17</vBC><pPIS>1.6500</pPIS><vPIS>7.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>RCMW01BR</cProd><cEAN>731509662511</cEAN><xProd>RK MASCARA CILIOS - VOLCURL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>1083.24</vProd><cEANTrib>731509662511</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.0300000000</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>519.96</vBC><pICMS>25.0000</pICMS><vICMS>129.99</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2370.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>462.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1083.24</vBC><pIPI>22.0000</pIPI><vIPI>238.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>934.35</vBC><pPIS>2.2000</pPIS><vPIS>20.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>934.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.24</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>RDMW01BR</cProd><cEAN>731509662528</cEAN><xProd>RK MASCARA CILIOS - VOL DEFIN PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>361.08</vProd><cEANTrib>731509662528</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0300000000</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>173.32</vBC><pICMS>25.0000</pICMS><vICMS>43.33</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>790.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>154.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.08</vBC><pIPI>22.0000</pIPI><vIPI>79.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>311.45</vBC><pPIS>2.2000</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>311.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.08</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>RFBL112BR</cProd><cEAN>731509968705</cEAN><xProd>RK Super FIXo Base Liquida - NATURAL</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.0100000000</vUnCom><vProd>288.36</vProd><cEANTrib>731509968705</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0100000000</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>138.41</vBC><pICMS>25.0000</pICMS><vICMS>34.60</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>494.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>89.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.36</vBC><pIPI>22.0000</pIPI><vIPI>63.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>248.91</vBC><pPIS>2.2000</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.64</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>RFBL140BR</cProd><cEAN>731509968729</cEAN><xProd>RK Super FIXo Base Liquida - BEGE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>8.0100000000</vUnCom><vProd>288.36</vProd><cEANTrib>731509968729</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0100000000</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>138.41</vBC><pICMS>25.0000</pICMS><vICMS>34.60</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>494.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>89.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.36</vBC><pIPI>22.0000</pIPI><vIPI>63.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>248.91</vBC><pPIS>2.2000</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.64</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>RFPC140BR</cProd><cEAN>731509969177</cEAN><xProd>RK Super FIXo Po Compacto - BEGE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.3400000000</vUnCom><vProd>528.48</vProd><cEANTrib>731509969177</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3400000000</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>253.67</vBC><pICMS>25.0000</pICMS><vICMS>63.42</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1031.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>194.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>528.48</vBC><pIPI>22.0000</pIPI><vIPI>116.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>455.86</vBC><pPIS>2.2000</pPIS><vPIS>10.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>455.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.95</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>RHP00BR</cProd><cEAN>731509765427</cEAN><xProd>RK ALL OV GLOW PO FACIAL ILUM HALO GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>424.44</vProd><cEANTrib>731509765427</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.7900000000</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>203.73</vBC><pICMS>25.0000</pICMS><vICMS>50.93</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>828.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>156.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>424.44</vBC><pIPI>22.0000</pIPI><vIPI>93.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>366.17</vBC><pPIS>2.2000</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>366.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.72</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>RHP01BR</cProd><cEAN>731509765434</cEAN><xProd>RK ALL OV GLOW PO FACIAL ILUMIN LUS GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>424.44</vProd><cEANTrib>731509765434</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.7900000000</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>203.73</vBC><pICMS>25.0000</pICMS><vICMS>50.93</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>828.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>156.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>424.44</vBC><pIPI>22.0000</pIPI><vIPI>93.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>366.17</vBC><pPIS>2.2000</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>366.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.72</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>RHP02BR</cProd><cEAN>731509765441</cEAN><xProd>RK ALL OV GLOW PO FACIAL ILUMIN CHA GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>424.44</vProd><cEANTrib>731509765441</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.7900000000</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>203.73</vBC><pICMS>25.0000</pICMS><vICMS>50.93</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>828.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>156.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>424.44</vBC><pIPI>22.0000</pIPI><vIPI>93.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>366.17</vBC><pPIS>2.2000</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>366.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.72</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>RMB01</cProd><cEAN>731509584578</cEAN><xProd>KISS NY COMBO DE NAVALHAS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>2296.80</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2296.80</vBC><pICMS>18.0000</pICMS><vICMS>413.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2296.80</vBC><pIPI>12.0000</pIPI><vIPI>275.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1840.66</vBC><pPIS>1.6500</pPIS><vPIS>30.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1840.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>RMUB16BR</cProd><cEAN>731509661354</cEAN><xProd>RK PINCEL MAQUIAGEM PARA SOBRANCELHA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>6.7800000000</vUnCom><vProd>2440.80</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2440.80</vBC><pICMS>18.0000</pICMS><vICMS>439.34</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>3548.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>199.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1955.70</vBC><pPIS>1.6500</pPIS><vPIS>32.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1955.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>148.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>RVMW01BR</cProd><cEAN>731509662504</cEAN><xProd>RK MASCARA CILIOS - MEGA VOL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>722.16</vProd><cEANTrib>731509662504</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.0300000000</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>346.64</vBC><pICMS>25.0000</pICMS><vICMS>86.66</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1580.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>308.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>722.16</vBC><pIPI>22.0000</pIPI><vIPI>158.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>622.90</vBC><pPIS>2.2000</pPIS><vPIS>13.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>622.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.16</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>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>4.6600000000</vUnCom><vProd>503.28</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>503.28</vBC><pICMS>18.0000</pICMS><vICMS>90.59</vICMS><modBCST>4</modBCST><pMVAST>53.0000</pMVAST><vBCST>862.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>503.28</vBC><pIPI>12.0000</pIPI><vIPI>60.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>403.44</vBC><pPIS>1.6500</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>TWZ03</cProd><cEAN>731509017236</cEAN><xProd>KISS NY PINCA PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>1411.20</vProd><cEANTrib>731509017236</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1411.20</vBC><pICMS>18.0000</pICMS><vICMS>254.02</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>2455.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>187.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1411.20</vBC><pIPI>8.0000</pIPI><vIPI>112.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1130.58</vBC><pPIS>1.6500</pPIS><vPIS>18.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1130.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>RBXBXSET03BR</cProd><cEAN>731509679403</cEAN><xProd>RK STIX OMIRAC PROT LABIAL LIP ELIX BOX</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>43.3600000000</vUnCom><vProd>346.88</vProd><cEANTrib>731509679403</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>43.3600000000</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>166.50</vBC><pICMS>25.0000</pICMS><vICMS>41.63</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>714.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>137.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.88</vBC><pIPI>22.0000</pIPI><vIPI>76.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>299.34</vBC><pPIS>2.2000</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>299.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="17"><prod><cProd>SB302NBXSET01BR</cProd><cEAN>731509730951</cEAN><xProd>KISS NY LIXA BLOCO PRETA 60/100 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>48.7700000000</vUnCom><vProd>585.24</vProd><cEANTrib>731509730951</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>48.7700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>585.24</vBC><pICMS>18.0000</pICMS><vICMS>105.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>469.16</vBC><pPIS>1.6500</pPIS><vPIS>7.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>48.7700000000</vUnCom><vProd>3511.44</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>48.7700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3511.44</vBC><pICMS>18.0000</pICMS><vICMS>632.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2814.94</vBC><pPIS>1.6500</pPIS><vPIS>46.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2814.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>213.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>KISS NY LIXA BLOCO 4 FACES (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>48.7700000000</vUnCom><vProd>1170.48</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>48.7700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1170.48</vBC><pICMS>18.0000</pICMS><vICMS>210.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>938.31</vBC><pPIS>1.6500</pPIS><vPIS>15.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>938.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>TWZB01BR</cProd><cEAN>731509637045</cEAN><xProd>KISS NY PINCA PONTA DIAGONAL (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>81.4600000000</vUnCom><vProd>1955.04</vProd><cEANTrib>731509637045</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>81.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1955.04</vBC><pICMS>18.0000</pICMS><vICMS>351.91</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>3401.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>260.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1955.04</vBC><pIPI>8.0000</pIPI><vIPI>156.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1567.21</vBC><pPIS>1.6500</pPIS><vPIS>25.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1567.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>TWZB02BR</cProd><cEAN>731509637052</cEAN><xProd>KISS NY PINCA PONTA FINA (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>81.4600000000</vUnCom><vProd>977.52</vProd><cEANTrib>731509637052</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>81.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>977.52</vBC><pICMS>18.0000</pICMS><vICMS>175.95</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>1700.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>130.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>977.52</vBC><pIPI>8.0000</pIPI><vIPI>78.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>783.60</vBC><pPIS>1.6500</pPIS><vPIS>12.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>27783.18</vBC><vICMS>5165.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>22972.07</vBCST><vST>2824.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>30326.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3256.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>429.36</vPIS><vCOFINS>1984.61</vCOFINS><vOutro>0.00</vOutro><vNF>36408.70</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER 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