<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210611235228000268550020002023131692818749"><ide><cUF>35</cUF><cNF>69281874</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>202313</nNF><dhEmi>2021-06-17T14:13:39-03:00</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>KSN02BR</cProd><cEAN>731509723762</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>4140.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4140.00</vBC><pICMS>18.0000</pICMS><vICMS>745.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4140.00</vBC><pIPI>15.0000</pIPI><vIPI>621.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3316.36</vBC><pPIS>1.6500</pPIS><vPIS>54.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3316.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>252.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KSN07BR</cProd><cEAN>731509966497</cEAN><xProd>KISS NY UNHA SALON NATURAL BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1224.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>7013.52</vProd><cEANTrib>731509966497</cEANTrib><uTrib>PC</uTrib><qTrib>1224.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7013.52</vBC><pICMS>18.0000</pICMS><vICMS>1262.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7013.52</vBC><pIPI>15.0000</pIPI><vIPI>1052.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5624.33</vBC><pPIS>1.6500</pPIS><vPIS>92.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5624.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>427.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>144.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1284.48</vProd><cEANTrib>731509637076</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1284.48</vBC><pICMS>18.0000</pICMS><vICMS>231.21</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>2226.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>169.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1029.82</vBC><pPIS>1.6500</pPIS><vPIS>16.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1029.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>RAL14BR</cProd><cEAN>731509687255</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-HAZELNUT HON</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>123.48</vProd><cEANTrib>731509687255</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.4300000000</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>59.27</vBC><pICMS>25.0000</pICMS><vICMS>14.82</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>254.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>48.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.48</vBC><pIPI>22.0000</pIPI><vIPI>27.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.56</vBC><pPIS>2.2000</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.98</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>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>144.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>1117.44</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.7600000000</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>536.37</vBC><pICMS>25.0000</pICMS><vICMS>134.09</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2445.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>477.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1117.44</vBC><pIPI>22.0000</pIPI><vIPI>245.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>964.39</vBC><pPIS>2.2000</pPIS><vPIS>21.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>964.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>99.33</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>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>8.3800000000</vUnCom><vProd>603.36</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.3800000000</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>289.61</vBC><pICMS>25.0000</pICMS><vICMS>72.40</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1320.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>257.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>603.36</vBC><pIPI>22.0000</pIPI><vIPI>132.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>520.87</vBC><pPIS>2.2000</pPIS><vPIS>11.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>520.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.65</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>RBU01BR</cProd><cEAN>731509970906</cEAN><xProd>RK Balm Up prot labial c cor 01</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>608.40</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.0700000000</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>292.03</vBC><pICMS>25.0000</pICMS><vICMS>73.01</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1253.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>240.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>608.40</vBC><pIPI>22.0000</pIPI><vIPI>133.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>525.26</vBC><pPIS>2.2000</pPIS><vPIS>11.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>525.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.10</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>RBU04BR</cProd><cEAN>731509970937</cEAN><xProd>RK Balm Up prot labial c cor 04</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>608.40</vProd><cEANTrib>731509970937</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.0700000000</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>292.03</vBC><pICMS>25.0000</pICMS><vICMS>73.01</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1253.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>240.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>608.40</vBC><pIPI>22.0000</pIPI><vIPI>133.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>525.26</vBC><pPIS>2.2000</pPIS><vPIS>11.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>525.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.10</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>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>4.0500000000</vUnCom><vProd>583.20</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.0500000000</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>279.94</vBC><pICMS>25.0000</pICMS><vICMS>69.98</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1276.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.20</vBC><pIPI>22.0000</pIPI><vIPI>128.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>503.59</vBC><pPIS>2.2000</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>503.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.87</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>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>4.0500000000</vUnCom><vProd>583.20</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.0500000000</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>279.94</vBC><pICMS>25.0000</pICMS><vICMS>69.98</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1276.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.20</vBC><pIPI>22.0000</pIPI><vIPI>128.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>503.59</vBC><pPIS>2.2000</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>503.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.87</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>RBWP04BR</cProd><cEAN>731509667875</cEAN><xProd>RK LAPIS MAD P SOBRAN - LIGHT MED BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>291.60</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.0500000000</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>139.97</vBC><pICMS>25.0000</pICMS><vICMS>34.99</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>638.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.60</vBC><pIPI>22.0000</pIPI><vIPI>64.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>251.79</vBC><pPIS>2.2000</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>251.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.93</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>RDM01BR</cProd><cEAN>731509636635</cEAN><xProd>RK MASCARA CILIOS - VOLUME DEFIN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>397.08</vProd><cEANTrib>731509636635</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.0300000000</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>190.60</vBC><pICMS>25.0000</pICMS><vICMS>47.65</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>868.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>169.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.08</vBC><pIPI>22.0000</pIPI><vIPI>87.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>342.72</vBC><pPIS>2.2000</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>342.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.30</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>RFCL335BR</cProd><cEAN>731509969078</cEAN><xProd>RK Super FIXo Corretivo Liq - TRUFA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.0300000000</vUnCom><vProd>145.08</vProd><cEANTrib>731509969078</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.0300000000</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>69.64</vBC><pICMS>25.0000</pICMS><vICMS>17.41</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>248.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.08</vBC><pIPI>22.0000</pIPI><vIPI>31.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>125.07</vBC><pPIS>2.2000</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>125.07</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.88</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>RFMC112BR</cProd><cEAN>731509771497</cEAN><xProd>RK Corretivo Matte - MARFIM</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509771497</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7900000000</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>234.66</vBC><pICMS>25.0000</pICMS><vICMS>58.67</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>838.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>150.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.88</vBC><pIPI>22.0000</pIPI><vIPI>107.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>422.13</vBC><pPIS>2.2000</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>422.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.48</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>RFMC130BR</cProd><cEAN>731509771503</cEAN><xProd>RK Corretivo Matte - BEGE CLARO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509771503</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</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>117.33</vBC><pICMS>25.0000</pICMS><vICMS>29.33</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>419.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>75.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.44</vBC><pIPI>22.0000</pIPI><vIPI>53.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.06</vBC><pPIS>2.2000</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="16"><prod><cProd>RFMC142BR</cProd><cEAN>731509771510</cEAN><xProd>RK Corretivo Matte - AMENDOA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509771510</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7900000000</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>234.66</vBC><pICMS>25.0000</pICMS><vICMS>58.67</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>838.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>150.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.88</vBC><pIPI>22.0000</pIPI><vIPI>107.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>422.13</vBC><pPIS>2.2000</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>422.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.48</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>RFML10BR</cProd><cEAN>731509720624</cEAN><xProd>RK FOREVER MATTE BATOM LIQ WILD FIRE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>325.20</vProd><cEANTrib>731509720624</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.4200000000</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>156.10</vBC><pICMS>25.0000</pICMS><vICMS>39.02</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>670.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>128.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>325.20</vBC><pIPI>22.0000</pIPI><vIPI>71.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>280.46</vBC><pPIS>2.2000</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>280.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="18"><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>36.0000</qCom><vUnCom>8.0800000000</vUnCom><vProd>290.88</vProd><cEANTrib>731509969177</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0800000000</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>139.62</vBC><pICMS>25.0000</pICMS><vICMS>34.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>567.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>106.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>290.88</vBC><pIPI>22.0000</pIPI><vIPI>63.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>250.97</vBC><pPIS>2.2000</pPIS><vPIS>5.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>250.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="19"><prod><cProd>RKB01BR</cProd><cEAN>731509690927</cEAN><xProd>RK PALETA BLUSH BARE BLUSH-BARING BARE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.3900000000</vUnCom><vProd>482.04</vProd><cEANTrib>731509690927</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.3900000000</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>231.38</vBC><pICMS>25.0000</pICMS><vICMS>57.84</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>940.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>177.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>482.04</vBC><pIPI>22.0000</pIPI><vIPI>106.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>415.95</vBC><pPIS>2.2000</pPIS><vPIS>9.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>415.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.84</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>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>7.0200000000</vUnCom><vProd>2527.20</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.0200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2527.20</vBC><pICMS>18.0000</pICMS><vICMS>454.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2527.20</vBC><pIPI>12.0000</pIPI><vIPI>303.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2027.11</vBC><pPIS>1.6500</pPIS><vPIS>33.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2027.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>154.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>RMLP02BR</cProd><cEAN>731509687712</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>194.40</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7000000000</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>93.31</vBC><pICMS>25.0000</pICMS><vICMS>23.33</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>400.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>22.0000</pIPI><vIPI>42.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.86</vBC><pPIS>2.2000</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.29</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>RMLP03BR</cProd><cEAN>731509687729</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE ROSE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>194.40</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7000000000</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>93.31</vBC><pICMS>25.0000</pICMS><vICMS>23.33</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>400.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>22.0000</pIPI><vIPI>42.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.86</vBC><pPIS>2.2000</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="23"><prod><cProd>RMLP04BR</cProd><cEAN>731509687736</cEAN><xProd>RK LAPIS MADEIRA LABIOS - MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>194.40</vProd><cEANTrib>731509687736</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7000000000</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>93.31</vBC><pICMS>25.0000</pICMS><vICMS>23.33</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>400.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>22.0000</pIPI><vIPI>42.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.86</vBC><pPIS>2.2000</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="24"><prod><cProd>RMLP07BR</cProd><cEAN>731509687767</cEAN><xProd>RK LAPIS MADEIRA LABIOS - BURGUNDY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>194.40</vProd><cEANTrib>731509687767</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7000000000</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>93.31</vBC><pICMS>25.0000</pICMS><vICMS>23.33</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>400.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>22.0000</pIPI><vIPI>42.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.86</vBC><pPIS>2.2000</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="25"><prod><cProd>RMUB02BR</cProd><cEAN>731509661248</cEAN><xProd>RK PINCEL MAQUIAGEM PARA PO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>1292.40</vProd><cEANTrib>731509661248</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1292.40</vBC><pICMS>18.0000</pICMS><vICMS>232.63</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1878.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>105.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1036.17</vBC><pPIS>1.6500</pPIS><vPIS>17.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1036.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>RMUB04BR</cProd><cEAN>731509661262</cEAN><xProd>RK PINCEL MAQUIAGEM LEQUE</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.5800000000</vUnCom><vProd>689.76</vProd><cEANTrib>731509661262</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>689.76</vBC><pICMS>18.0000</pICMS><vICMS>124.16</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1002.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>552.99</vBC><pPIS>1.6500</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>RMUB06BR</cProd><cEAN>731509661286</cEAN><xProd>RK PINCEL MAQUIAGEM PARA BASE</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>863.28</vProd><cEANTrib>731509661286</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>863.28</vBC><pICMS>18.0000</pICMS><vICMS>155.39</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1254.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>691.83</vBC><pPIS>1.6500</pPIS><vPIS>11.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>691.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>RMUB13BR</cProd><cEAN>731509661323</cEAN><xProd>RK PINCEL MAQUIAGEM CURVO PARA SOMBRAS</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>537.12</vProd><cEANTrib>731509661323</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>537.12</vBC><pICMS>18.0000</pICMS><vICMS>96.68</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>780.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>430.81</vBC><pPIS>1.6500</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>72.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>537.12</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>537.12</vBC><pICMS>18.0000</pICMS><vICMS>96.68</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>780.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>430.81</vBC><pPIS>1.6500</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>RSP01BR</cProd><cEAN>731509966800</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>336.60</vProd><cEANTrib>731509966800</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3500000000</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>161.57</vBC><pICMS>25.0000</pICMS><vICMS>40.39</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>656.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.60</vBC><pIPI>22.0000</pIPI><vIPI>74.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>290.47</vBC><pPIS>2.2000</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>290.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="31"><prod><cProd>RSP03BR</cProd><cEAN>731509966848</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ COMPAC TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>336.60</vProd><cEANTrib>731509966848</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3500000000</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>161.57</vBC><pICMS>25.0000</pICMS><vICMS>40.39</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>656.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.60</vBC><pIPI>22.0000</pIPI><vIPI>74.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>290.47</vBC><pPIS>2.2000</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>290.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="32"><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>56.1000000000</vUnCom><vProd>673.20</vProd><cEANTrib>731509730951</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>673.20</vBC><pICMS>18.0000</pICMS><vICMS>121.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>539.64</vBC><pPIS>1.6500</pPIS><vPIS>8.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>539.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>56.1000000000</vUnCom><vProd>4039.20</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4039.20</vBC><pICMS>18.0000</pICMS><vICMS>727.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3237.82</vBC><pPIS>1.6500</pPIS><vPIS>53.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3237.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>246.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>56.1000000000</vUnCom><vProd>1346.40</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1346.40</vBC><pICMS>18.0000</pICMS><vICMS>242.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1079.27</vBC><pPIS>1.6500</pPIS><vPIS>17.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1079.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>72.0000</qCom><vUnCom>5.1300000000</vUnCom><vProd>369.36</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.1300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>369.36</vBC><pICMS>18.0000</pICMS><vICMS>66.48</vICMS><modBCST>4</modBCST><pMVAST>53.0000</pMVAST><vBCST>632.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>369.36</vBC><pIPI>12.0000</pIPI><vIPI>44.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>295.93</vBC><pPIS>1.6500</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>SGT01BR</cProd><cEAN>731509719253</cEAN><xProd>KISS NY ABA ADESIVA DE UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>781.92</vProd><cEANTrib>731509719253</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>781.92</vBC><pICMS>18.0000</pICMS><vICMS>140.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>626.78</vBC><pPIS>1.6500</pPIS><vPIS>10.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>626.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>30334.49</vBC><vICMS>5756.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>26582.66</vBCST><vST>3983.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>34927.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3963.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>512.90</vPIS><vCOFINS>2375.18</vCOFINS><vOutro>0.00</vOutro><vNF>42874.53</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xEnder>R ANTONIO RAPOSO TAVARES (PORTAL SN</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>71</qVol><esp>Caixas</esp><pesoL>4688.064</pesoL><pesoB>117.864</pesoB></vol></transp><cobr><fat><nFat>0000202313</nFat><vOrig>42874.53</vOrig><vDesc>0.00</vDesc><vLiq>42874.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-22</dVenc><vDup>14294.37</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-06</dVenc><vDup>14290.08</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-21</dVenc><vDup>14290.08</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>42874.53</vPag></detPag></pag></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35210611235228000268550020002023131692818749"><Transforms><Transform 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