<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220111235228000268550020002350461410701710"><ide><cUF>35</cUF><cNF>41070171</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>235046</nNF><dhEmi>2022-01-21T05:41:06-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de Beleza Ltda.</xNome><xFant>BP - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>KBMS01BR</cProd><cEAN>731509817102</cEAN><xProd>KNP BUBBLE MASK CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>4.9100000000</vUnCom><vProd>942.72</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>4.9100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>452.51</vBC><pICMS>25.0000</pICMS><vICMS>113.13</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1616.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>291.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>942.72</vBC><pIPI>22.0000</pIPI><vIPI>207.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>814.08</vBC><pPIS>2.2000</pPIS><vPIS>17.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>814.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.85</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>KFMS01SBR</cProd><cEAN>731509663273</cEAN><xProd>KNP MASCARA FACIAL - CARVAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>714.24</vProd><cEANTrib>731509663273</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>342.84</vBC><pICMS>25.0000</pICMS><vICMS>85.71</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1225.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>220.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>714.24</vBC><pIPI>22.0000</pIPI><vIPI>157.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>616.59</vBC><pPIS>2.2000</pPIS><vPIS>13.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>616.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>63.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>RAE02BR</cProd><cEAN>731509687316</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-BLACKY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>730.08</vProd><cEANTrib>731509687316</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.3800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>350.44</vBC><pICMS>25.0000</pICMS><vICMS>87.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1597.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>311.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>730.08</vBC><pIPI>22.0000</pIPI><vIPI>160.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>629.49</vBC><pPIS>2.2000</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>629.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.84</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>RBKT02BR</cProd><cEAN>731509667967</cEAN><xProd>RK KIT DE SOBRANCELHA - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.9300000000</vUnCom><vProd>465.48</vProd><cEANTrib>731509667967</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>223.43</vBC><pICMS>25.0000</pICMS><vICMS>55.86</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1018.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>198.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.48</vBC><pIPI>22.0000</pIPI><vIPI>102.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>401.55</vBC><pPIS>2.2000</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.36</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_04</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>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_04</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="7"><prod><cProd>RBTB02BR</cProd><cEAN>731509636369</cEAN><xProd>KISS NY NAVALHA SOBRANC CURTO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>140.4400000000</vUnCom><vProd>1685.28</vProd><cEANTrib>731509636369</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>140.4400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1685.28</vBC><pICMS>18.0000</pICMS><vICMS>303.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1685.28</vBC><pIPI>12.0000</pIPI><vIPI>202.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1351.01</vBC><pPIS>1.6500</pPIS><vPIS>22.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1351.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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_04</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>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>60.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>304.20</vProd><cEANTrib>731509970937</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>146.02</vBC><pICMS>25.0000</pICMS><vICMS>36.50</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>626.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>120.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.20</vBC><pIPI>22.0000</pIPI><vIPI>66.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>262.63</vBC><pPIS>2.2000</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>262.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.05</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>RBU06BR</cProd><cEAN>731509970951</cEAN><xProd>RK Balm Up prot labial c cor 06</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>731509970951</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</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="11"><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>108.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>437.40</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>209.95</vBC><pICMS>25.0000</pICMS><vICMS>52.49</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>957.12</vBCST><pICMSST>25.0000</pICMSST><vICMSST>186.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>437.40</vBC><pIPI>22.0000</pIPI><vIPI>96.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>377.69</vBC><pPIS>2.2000</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>377.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.90</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>RBWP03BR</cProd><cEAN>731509667868</cEAN><xProd>RK LAPIS MAD P SOBRAN - CHOCOLATE 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>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</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="13"><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>36.0000</qCom><vUnCom>6.7900000000</vUnCom><vProd>244.44</vProd><cEANTrib>731509771497</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</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>RFPC350BR</cProd><cEAN>731509969344</cEAN><xProd>RK Super FIXo Po Compacto - CHOCOLATE</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>731509969344</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</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="15"><prod><cProd>RFPC430BR</cProd><cEAN>731509969375</cEAN><xProd>RK Super Fixo Po Compacto - CAFE</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>731509969375</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</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. 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