<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211211235228000268550020002316141474109825"><ide><cUF>35</cUF><cNF>47410982</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>231614</nNF><dhEmi>2021-12-17T13:38:12-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>RAE06BR</cProd><cEAN>731509687354</cEAN><xProd>RK LAPIS RETRATIL OLHOS - EGG SHELLS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>486.72</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>233.63</vBC><pICMS>25.0000</pICMS><vICMS>58.41</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1065.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>207.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.72</vBC><pIPI>22.0000</pIPI><vIPI>107.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>419.66</vBC><pPIS>2.2000</pPIS><vPIS>9.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>419.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><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></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="3"><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></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="4"><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></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="5"><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>144.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>583.20</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot></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="6"><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>30.0000</qCom><vUnCom>63.6700000000</vUnCom><vProd>1910.10</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>63.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>916.85</vBC><pICMS>25.0000</pICMS><vICMS>229.21</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3276.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>589.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1910.10</vBC><pIPI>22.0000</pIPI><vIPI>420.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1648.11</vBC><pPIS>2.2000</pPIS><vPIS>36.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1648.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>169.76</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>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></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="8"><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></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="9"><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>72.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509771527</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></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>RFML03BR</cProd><cEAN>731509720556</cEAN><xProd>RK FOREVER MATTE BATOM LIQ ANGEL WIN</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>731509720556</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></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="11"><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></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="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>72.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>540.00</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>259.20</vBC><pICMS>25.0000</pICMS><vICMS>64.80</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>926.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.00</vBC><pIPI>22.0000</pIPI><vIPI>118.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>465.74</vBC><pPIS>2.2000</pPIS><vPIS>10.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>465.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.97</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>RLPP01BR</cProd><cEAN>731509971231</cEAN><xProd>RK Big &amp; Full Gloss Volume</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>11.5200000000</vUnCom><vProd>691.20</vProd><cEANTrib>731509971231</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>331.78</vBC><pICMS>25.0000</pICMS><vICMS>82.94</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1424.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>273.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>691.20</vBC><pIPI>22.0000</pIPI><vIPI>152.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>596.57</vBC><pPIS>2.2000</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>596.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.45</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>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>144.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>388.80</vProd><cEANTrib>731509687705</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>186.62</vBC><pICMS>25.0000</pICMS><vICMS>46.66</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>801.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.80</vBC><pIPI>22.0000</pIPI><vIPI>85.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>335.73</vBC><pPIS>2.2000</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>335.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.58</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>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>123.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>332.10</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>123.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>159.41</vBC><pICMS>25.0000</pICMS><vICMS>39.85</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>684.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>131.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.10</vBC><pIPI>22.0000</pIPI><vIPI>73.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>286.77</vBC><pPIS>2.2000</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>286.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.54</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>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>35.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>94.50</vProd><cEANTrib>731509687729</cEANTrib><uTrib>PC</uTrib><qTrib>35.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>45.36</vBC><pICMS>25.0000</pICMS><vICMS>11.34</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>194.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.50</vBC><pIPI>22.0000</pIPI><vIPI>20.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>81.60</vBC><pPIS>2.2000</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>81.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.40</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>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>72.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>673.20</vProd><cEANTrib>731509966848</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>323.14</vBC><pICMS>25.0000</pICMS><vICMS>80.78</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1313.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>673.20</vBC><pIPI>22.0000</pIPI><vIPI>148.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.94</vBC><pPIS>2.2000</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.84</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>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>60.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>3366.00</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3366.00</vBC><pICMS>18.0000</pICMS><vICMS>605.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2698.18</vBC><pPIS>1.6500</pPIS><vPIS>44.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2698.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>205.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>KISS NY LIXA BLOCO 4 FACES (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>1346.40</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot></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="20"><prod><cProd>SPO05BR</cProd><cEAN>731509679168</cEAN><xProd>RK APLICADORES DE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>1612.80</vProd><cEANTrib>731509679168</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1612.80</vBC><pICMS>18.0000</pICMS><vICMS>290.30</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>2344.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>131.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1293.22</vBC><pPIS>1.6500</pPIS><vPIS>21.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1293.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>98.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>TWZ03</cProd><cEAN>731509017236</cEAN><xProd>KISS NY PINCA PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>3384.00</vProd><cEANTrib>731509017236</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3384.00</vBC><pICMS>18.0000</pICMS><vICMS>609.12</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>5887.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>450.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3384.00</vBC><pIPI>8.0000</pIPI><vIPI>270.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2713.39</vBC><pPIS>1.6500</pPIS><vPIS>44.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2713.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>20718.25</vBC><vICMS>4028.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>25631.05</vBCST><vST>3865.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>25341.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3035.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>386.45</vPIS><vCOFINS>1792.70</vCOFINS><vOutro>0.00</vOutro><vNF>32242.66</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER 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