<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210711235228000268550020002065671981274547"><ide><cUF>35</cUF><cNF>98127454</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>206567</nNF><dhEmi>2021-07-22T12:30:17-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>NIP10BR</cProd><cEAN>731509709865</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>612.0000</qCom><vUnCom>10.0100000000</vUnCom><vProd>6126.12</vProd><cEANTrib>731509709865</cEANTrib><uTrib>PC</uTrib><qTrib>612.0000</qTrib><vUnTrib>10.0100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6126.12</vBC><pICMS>18.0000</pICMS><vICMS>1102.70</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>12173.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1088.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6126.12</vBC><pIPI>10.0000</pIPI><vIPI>612.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4909.49</vBC><pPIS>1.6500</pPIS><vPIS>81.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4909.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>373.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>NIP11BR</cProd><cEAN>731509709872</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>1729.44</vProd><cEANTrib>731509709872</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1729.44</vBC><pICMS>18.0000</pICMS><vICMS>311.30</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>3436.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>307.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1729.44</vBC><pIPI>10.0000</pIPI><vIPI>172.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1386.84</vBC><pPIS>1.6500</pPIS><vPIS>22.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1386.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>216.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>1810.08</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>868.84</vBC><pICMS>25.0000</pICMS><vICMS>217.21</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>3960.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>772.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1810.08</vBC><pIPI>22.0000</pIPI><vIPI>398.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1562.61</vBC><pPIS>2.2000</pPIS><vPIS>34.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1562.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>160.95</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>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>180.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>912.60</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</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>438.05</vBC><pICMS>25.0000</pICMS><vICMS>109.51</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1880.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>360.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>912.60</vBC><pIPI>22.0000</pIPI><vIPI>200.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>787.89</vBC><pPIS>2.2000</pPIS><vPIS>17.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>787.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.15</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>RBU02BR</cProd><cEAN>731509970913</cEAN><xProd>RK Balm Up prot labial c cor 02</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>731509970913</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="6"><prod><cProd>RBU03BR</cProd><cEAN>731509970920</cEAN><xProd>RK Balm Up prot labial c cor 03</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>731509970920</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="7"><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>180.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>912.60</vProd><cEANTrib>731509970937</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</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>438.05</vBC><pICMS>25.0000</pICMS><vICMS>109.51</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1880.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>360.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>912.60</vBC><pIPI>22.0000</pIPI><vIPI>200.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>787.89</vBC><pPIS>2.2000</pPIS><vPIS>17.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>787.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.15</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>RBU05BR</cProd><cEAN>731509970944</cEAN><xProd>RK Balm Up prot labial c cor 05</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>731509970944</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>RCPM01BR</cProd><cEAN>731509753035</cEAN><xProd>RK Carvao Mascara Preta Peel Off</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>888.48</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.3400000000</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>426.47</vBC><pICMS>25.0000</pICMS><vICMS>106.62</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1523.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>274.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>888.48</vBC><pIPI>22.0000</pIPI><vIPI>195.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>766.90</vBC><pPIS>2.2000</pPIS><vPIS>16.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>766.90</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>78.99</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>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>50.0000</qCom><vUnCom>63.6700000000</vUnCom><vProd>3183.50</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>63.6700000000</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>1528.08</vBC><pICMS>25.0000</pICMS><vICMS>382.02</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>5460.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>983.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3183.50</vBC><pIPI>22.0000</pIPI><vIPI>700.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2746.86</vBC><pPIS>2.2000</pPIS><vPIS>60.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2746.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>282.93</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>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>11.0300000000</vUnCom><vProd>397.08</vProd><cEANTrib>731509662528</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="12"><prod><cProd>RFBL200BR</cProd><cEAN>731509968767</cEAN><xProd>RK Super FIXo Base Liquida - NUDE (PORCE</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>731509968767</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0100000000</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>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="13"><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>36.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509771510</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="14"><prod><cProd>RFMC320BR</cProd><cEAN>731509771541</cEAN><xProd>RK Corretivo Matte - MEL</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>731509771541</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="15"><prod><cProd>RFML07BR</cProd><cEAN>731509720600</cEAN><xProd>RK FOREVER MATTE BATOM LIQ TRUST ME</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>731509720600</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="16"><prod><cProd>RFPC112BR</cProd><cEAN>731509969153</cEAN><xProd>RK Super FIXo Po Compacto - NATURAL</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.0800000000</vUnCom><vProd>581.76</vProd><cEANTrib>731509969153</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>279.24</vBC><pICMS>25.0000</pICMS><vICMS>69.81</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1135.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>213.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>581.76</vBC><pIPI>22.0000</pIPI><vIPI>127.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>501.94</vBC><pPIS>2.2000</pPIS><vPIS>11.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>501.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.70</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>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="18"><prod><cProd>RKVM01BR</cProd><cEAN>731509969498</cEAN><xProd>RK Volumizing Waterproof Mascara - preta</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.1100000000</vUnCom><vProd>1015.92</vProd><cEANTrib>731509969498</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.1100000000</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>487.64</vBC><pICMS>25.0000</pICMS><vICMS>121.91</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2223.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>433.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1015.92</vBC><pIPI>22.0000</pIPI><vIPI>223.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>876.34</vBC><pPIS>2.2000</pPIS><vPIS>19.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>876.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>90.26</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>RLSC14BR</cProd><cEAN>731509961843</cEAN><xProd>RK BATOM CLASSICO - NUDE ABERTO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>213.48</vProd><cEANTrib>731509961843</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="20"><prod><cProd>RLSC38BR</cProd><cEAN>731509965230</cEAN><xProd>RK BATOM CLASSICO - EM CHAMAS</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>213.48</vProd><cEANTrib>731509965230</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>RLSC42BR</cProd><cEAN>731509965278</cEAN><xProd>RK BATOM CLASSICO - VESTIDA PARA MATAR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>213.48</vProd><cEANTrib>731509965278</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="22"><prod><cProd>RMB01</cProd><cEAN>731509584578</cEAN><xProd>KISS NY COMBO DE NAVALHAS</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>7.0200000000</vUnCom><vProd>5054.40</vProd><cEANTrib>731509584578</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</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>5054.40</vBC><pICMS>18.0000</pICMS><vICMS>909.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5054.40</vBC><pIPI>12.0000</pIPI><vIPI>606.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4054.21</vBC><pPIS>1.6500</pPIS><vPIS>66.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4054.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>308.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>RMB04</cProd><cEAN>731509974775</cEAN><xProd>KISS NY COMBO DE NAVALHAS (1 LG E 1 CT)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>1360.80</vProd><cEANTrib>731509974775</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1360.80</vBC><pICMS>18.0000</pICMS><vICMS>244.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1360.80</vBC><pIPI>12.0000</pIPI><vIPI>163.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1091.31</vBC><pPIS>1.6500</pPIS><vPIS>18.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1091.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>RMLP01BR</cProd><cEAN>731509687705</cEAN><xProd>RK LAPIS MADEIRA LABIOS - PALE NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>291.60</vProd><cEANTrib>731509687705</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</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>139.97</vBC><pICMS>25.0000</pICMS><vICMS>34.99</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>600.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>115.21</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="25"><prod><cProd>RMLP14BR</cProd><cEAN>731509687835</cEAN><xProd>RK LAPIS MAD P LABIOS - MAUVE</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>731509687835</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="26"><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>144.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>1074.24</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1074.24</vBC><pICMS>18.0000</pICMS><vICMS>193.36</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1561.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>861.62</vBC><pPIS>1.6500</pPIS><vPIS>14.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>RWEP05BR</cProd><cEAN>731509687927</cEAN><xProd>RK LAPIS MADEIRA OLHOS - NAVY BLUE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>191.52</vProd><cEANTrib>731509687927</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6600000000</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>91.93</vBC><pICMS>25.0000</pICMS><vICMS>22.98</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>419.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>81.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.52</vBC><pIPI>22.0000</pIPI><vIPI>42.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>165.39</vBC><pPIS>2.2000</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>165.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="28"><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>24.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>1346.40</vProd><cEANTrib>731509730951</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="29"><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>48.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>2692.80</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</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>2692.80</vBC><pICMS>18.0000</pICMS><vICMS>484.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2158.55</vBC><pPIS>1.6500</pPIS><vPIS>35.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2158.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>164.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>36.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>2019.60</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>2019.60</vBC><pICMS>18.0000</pICMS><vICMS>363.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1618.91</vBC><pPIS>1.6500</pPIS><vPIS>26.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1618.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>27930.86</vBC><vICMS>5484.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>43856.00</vBCST><vST>6522.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>35642.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4546.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>541.35</vPIS><vCOFINS>2513.02</vCOFINS><vOutro>0.00</vOutro><vNF>46712.09</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>25</qVol><esp>Caixas</esp><pesoL>623.832</pesoL><pesoB>140.308</pesoB></vol></transp><cobr><fat><nFat>0000206567</nFat><vOrig>46712.09</vOrig><vDesc>0.00</vDesc><vLiq>46712.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-25</dVenc><vDup>15573.81</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-09</dVenc><vDup>15569.14</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-24</dVenc><vDup>15569.14</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>46712.09</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="#NFe35210711235228000268550020002065671981274547"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>5+F2PpFdVqvsj8M4AkV3RLGcfKM=</DigestValue></Reference></SignedInfo><SignatureValue>lwwzdOVjlYjip6kgIu3JeFVC+OseCzx347DWrYtCHyb6GDLoSyOs67wxDWTWK9JPflkmX7fEzlnL
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