<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211011235228000268550020002209521668421494"><ide><cUF>35</cUF><cNF>66842149</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>220952</nNF><dhEmi>2021-10-26T08:28:09-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY UNHA SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>832.32</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>832.32</vBC><pICMS>18.0000</pICMS><vICMS>149.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>832.32</vBC><pIPI>15.0000</pIPI><vIPI>124.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>667.24</vBC><pPIS>1.6500</pPIS><vPIS>11.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>667.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KSC53BR</cProd><cEAN>731509677164</cEAN><xProd>KISS NY UNHA SALON COLOR ANGEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>832.32</vProd><cEANTrib>731509677164</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>832.32</vBC><pICMS>18.0000</pICMS><vICMS>149.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>832.32</vBC><pIPI>15.0000</pIPI><vIPI>124.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>667.24</vBC><pPIS>1.6500</pPIS><vPIS>11.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>667.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KSC55BR</cProd><cEAN>731509755640</cEAN><xProd>KISS NY UNHA SALON COLOR SWEET GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509755640</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>MUS02BR</cProd><cEAN>731509660241</cEAN><xProd>RK ESPONJA MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1926.72</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1926.72</vBC><pICMS>18.0000</pICMS><vICMS>346.81</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>3339.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>254.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1544.73</vBC><pPIS>1.6500</pPIS><vPIS>25.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1544.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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_03-00</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="6"><prod><cProd>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H DELINEADOR GEL BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>686.88</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>329.70</vBC><pICMS>25.0000</pICMS><vICMS>82.43</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1503.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>293.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>686.88</vBC><pIPI>22.0000</pIPI><vIPI>151.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>592.46</vBC><pPIS>2.2000</pPIS><vPIS>13.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>592.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.02</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>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>72.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>558.72</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>268.19</vBC><pICMS>25.0000</pICMS><vICMS>67.05</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1222.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>238.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>558.72</vBC><pIPI>22.0000</pIPI><vIPI>122.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>482.19</vBC><pPIS>2.2000</pPIS><vPIS>10.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>482.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.67</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>RCM01BR</cProd><cEAN>731509636598</cEAN><xProd>RK MASCARA CILIOS - VOLUME CURL</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>132.36</vProd><cEANTrib>731509636598</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>63.53</vBC><pICMS>25.0000</pICMS><vICMS>15.88</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>289.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>56.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.36</vBC><pIPI>22.0000</pIPI><vIPI>29.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>114.24</vBC><pPIS>2.2000</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>114.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.77</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>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_03-00</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="10"><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>72.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509771503</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</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="11"><prod><cProd>RFMC310BR</cProd><cEAN>731509771527</cEAN><xProd>RK Corretivo Matte - ACUCAR MASCAVO</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>731509771527</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</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="12"><prod><cProd>RFS01BR</cProd><cEAN>731509966565</cEAN><xProd>RK SPRAY FACIAL BRUMA FINALIZADORA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>270.00</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.60</vBC><pICMS>25.0000</pICMS><vICMS>32.40</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>463.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.00</vBC><pIPI>22.0000</pIPI><vIPI>59.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>232.87</vBC><pPIS>2.2000</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>232.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.99</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>RKB02BR</cProd><cEAN>731509690934</cEAN><xProd>RK PALETA BLUSH BARE BLUSH-LIVIN 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>731509690934</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.3900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</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="14"><prod><cProd>RMLP08BR</cProd><cEAN>731509687774</cEAN><xProd>RK LAPIS MADEIRA LABIOS - WINE</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>731509687774</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</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="15"><prod><cProd>SPO01BR</cProd><cEAN>731509679120</cEAN><xProd>RK ESPONJA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>508.32</vProd><cEANTrib>731509679120</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>508.32</vBC><pICMS>18.0000</pICMS><vICMS>91.50</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>881.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>407.80</vBC><pPIS>1.6500</pPIS><vPIS>6.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>TWZ01</cProd><cEAN>731509017205</cEAN><xProd>KISS NY PINCA DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>1692.00</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1692.00</vBC><pICMS>18.0000</pICMS><vICMS>304.56</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>2943.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>225.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1692.00</vBC><pIPI>8.0000</pIPI><vIPI>135.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1356.69</vBC><pPIS>1.6500</pPIS><vPIS>22.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1356.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>TWZ09BR</cProd><cEAN>731509673777</cEAN><xProd>KISS NY PINCA RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>1149.12</vProd><cEANTrib>731509673777</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1149.12</vBC><pICMS>18.0000</pICMS><vICMS>206.84</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>1999.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>152.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1149.12</vBC><pIPI>8.0000</pIPI><vIPI>91.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>921.12</vBC><pPIS>1.6500</pPIS><vPIS>15.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>RBTB01BR</cProd><cEAN>731509636352</cEAN><xProd>KISS NY NAVALHA SOBRANC LONGO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>140.4400000000</vUnCom><vProd>6741.12</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>140.4400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6741.12</vBC><pICMS>18.0000</pICMS><vICMS>1213.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6741.12</vBC><pIPI>12.0000</pIPI><vIPI>808.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5404.03</vBC><pPIS>1.6500</pPIS><vPIS>89.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5404.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>410.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>12.0000</qCom><vUnCom>105.4000000000</vUnCom><vProd>1264.80</vProd><cEANTrib>731509637045</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>105.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1264.80</vBC><pICMS>18.0000</pICMS><vICMS>227.66</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>2200.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>168.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1264.80</vBC><pIPI>8.0000</pIPI><vIPI>101.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1013.95</vBC><pPIS>1.6500</pPIS><vPIS>16.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>105.4000000000</vUnCom><vProd>1264.80</vProd><cEANTrib>731509637052</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>105.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1264.80</vBC><pICMS>18.0000</pICMS><vICMS>227.66</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>2200.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>168.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1264.80</vBC><pIPI>8.0000</pIPI><vIPI>101.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1013.95</vBC><pPIS>1.6500</pPIS><vPIS>16.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18389.31</vBC><vICMS>3433.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20734.53</vBCST><vST>2388.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20297.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2358.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>289.63</vPIS><vCOFINS>1339.38</vCOFINS><vOutro>0.00</vOutro><vNF>25044.53</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER 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