<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220211235228000268550020002376211191306647"><ide><cUF>35</cUF><cNF>19130664</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>237621</nNF><dhEmi>2022-02-08T15:58:02-02:00</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><indIntermed>0</indIntermed><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>MUS03BR</cProd><cEAN>731509672664</cEAN><xProd>RK ESPONJA OVAL TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>2568.96</vProd><cEANTrib>731509672664</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2568.96</vBC><pICMS>18.0000</pICMS><vICMS>462.41</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>4453.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>339.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2059.64</vBC><pPIS>1.6500</pPIS><vPIS>33.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2059.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>144.0000</qCom><vUnCom>10.0100000000</vUnCom><vProd>1441.44</vProd><cEANTrib>731509709865</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>1441.44</vBC><pICMS>18.0000</pICMS><vICMS>259.46</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>2864.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>256.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1441.44</vBC><pIPI>10.0000</pIPI><vIPI>144.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1155.17</vBC><pPIS>1.6500</pPIS><vPIS>19.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1155.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>36.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>121.68</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.3800000000</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>58.41</vBC><pICMS>25.0000</pICMS><vICMS>14.60</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>266.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>51.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.68</vBC><pIPI>22.0000</pIPI><vIPI>26.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.91</vBC><pPIS>2.2000</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>10.81</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>RAEW01BR</cProd><cEAN>731509971125</cEAN><xProd>RK Lap Ret Olhos Prov Agua Blackest Blk</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>280.08</vProd><cEANTrib>731509971125</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.8900000000</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>134.44</vBC><pICMS>25.0000</pICMS><vICMS>33.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>612.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>119.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.08</vBC><pIPI>22.0000</pIPI><vIPI>61.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>241.92</vBC><pPIS>2.2000</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>241.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.92</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>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>252.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>2111.76</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</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>1013.64</vBC><pICMS>25.0000</pICMS><vICMS>253.41</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>4620.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>901.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2111.76</vBC><pIPI>22.0000</pIPI><vIPI>464.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1823.04</vBC><pPIS>2.2000</pPIS><vPIS>40.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1823.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>187.77</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>RBU01BR</cProd><cEAN>731509970906</cEAN><xProd>RK Balm Up prot labial c cor 01</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>608.40</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.0700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>292.03</vBC><pICMS>25.0000</pICMS><vICMS>73.01</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1253.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>240.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>608.40</vBC><pIPI>22.0000</pIPI><vIPI>133.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>525.26</vBC><pPIS>2.2000</pPIS><vPIS>11.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>525.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="7"><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="8"><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>144.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>1776.96</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</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>852.94</vBC><pICMS>25.0000</pICMS><vICMS>213.24</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3047.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>548.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1776.96</vBC><pIPI>22.0000</pIPI><vIPI>390.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1533.81</vBC><pPIS>2.2000</pPIS><vPIS>33.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1533.81</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>157.98</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>RFP02BR</cProd><cEAN>731509966527</cEAN><xProd>RK CREME PREPARADOR PRIMER HD ADEUS PORO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.4600000000</vUnCom><vProd>825.12</vProd><cEANTrib>731509966527</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.4600000000</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>396.06</vBC><pICMS>25.0000</pICMS><vICMS>99.01</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1415.24</vBCST><pICMSST>25.0000</pICMSST><vICMSST>254.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>825.12</vBC><pIPI>22.0000</pIPI><vIPI>181.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>711.77</vBC><pPIS>2.2000</pPIS><vPIS>15.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>711.77</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.31</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>RFPC320BR</cProd><cEAN>731509969245</cEAN><xProd>RK Super FIXo Po Compacto - CAPPUCCINO</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>731509969245</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="11"><prod><cProd>RFPC340BR</cProd><cEAN>731509969306</cEAN><xProd>RK Super FIXo Po Compacto - CANELA</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>731509969306</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="12"><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_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="13"><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="14"><prod><cProd>RBXBXSET03BR</cProd><cEAN>731509679403</cEAN><xProd>RK STIX OMIRAC PROT LABIAL LIP ELIX BOX</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>43.3600000000</vUnCom><vProd>346.88</vProd><cEANTrib>731509679403</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>43.3600000000</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>166.50</vBC><pICMS>25.0000</pICMS><vICMS>41.63</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>714.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>137.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.88</vBC><pIPI>22.0000</pIPI><vIPI>76.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>299.34</vBC><pPIS>2.2000</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>299.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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