<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220211235228000268550020002385501586738800"><ide><cUF>35</cUF><cNF>58673880</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>238550</nNF><dhEmi>2022-02-15T14:32:05-02:00</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><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>BIP192BR</cProd><cEAN>731509627824</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT EASY BREEZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1870.56</vProd><cEANTrib>731509627824</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1870.56</vBC><pICMS>18.0000</pICMS><vICMS>336.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1870.56</vBC><pIPI>15.0000</pIPI><vIPI>280.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1499.50</vBC><pPIS>1.6500</pPIS><vPIS>24.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1499.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPM192BR</cProd><cEAN>731509627862</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD BITTERSWEE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1870.56</vProd><cEANTrib>731509627862</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1870.56</vBC><pICMS>18.0000</pICMS><vICMS>336.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1870.56</vBC><pIPI>15.0000</pIPI><vIPI>280.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1499.50</vBC><pPIS>1.6500</pPIS><vPIS>24.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1499.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BLA10BR</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS 747S</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509770209</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BLA14BR</cProd><cEAN>731509811322</cEAN><xProd>BROADWAY CILIOS 43</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509811322</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BLA16BR</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS K36</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509770216</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KAG01BR</cProd><cEAN>731509973280</cEAN><xProd>KNY Alcool em gel - Acai</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509973280</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.22</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>96.0000</qCom><vUnCom>4.9100000000</vUnCom><vProd>471.36</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.9100000000</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>226.25</vBC><pICMS>25.0000</pICMS><vICMS>56.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>808.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>145.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>471.36</vBC><pIPI>22.0000</pIPI><vIPI>103.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>407.04</vBC><pPIS>2.2000</pPIS><vPIS>8.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>407.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.93</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>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>72.0000</qCom><vUnCom>3.3800000000</vUnCom><vProd>243.36</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>116.81</vBC><pICMS>25.0000</pICMS><vICMS>29.20</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>532.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>103.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.36</vBC><pIPI>22.0000</pIPI><vIPI>53.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>209.83</vBC><pPIS>2.2000</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>209.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.61</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>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>72.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>246.96</vProd><cEANTrib>731509687255</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4300000000</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>118.54</vBC><pICMS>25.0000</pICMS><vICMS>29.64</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>508.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>97.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.96</vBC><pIPI>22.0000</pIPI><vIPI>54.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>213.12</vBC><pPIS>2.2000</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>213.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.95</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>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="11"><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="12"><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>60.0000</qCom><vUnCom>5.0700000000</vUnCom><vProd>304.20</vProd><cEANTrib>731509970920</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</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>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="13"><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="14"><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="15"><prod><cProd>RMUB03BR</cProd><cEAN>731509661255</cEAN><xProd>RK PINCEL MAQUIAGEM CHANFRADO PARA BLUSH</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.9700000000</vUnCom><vProd>861.84</vProd><cEANTrib>731509661255</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>861.84</vBC><pICMS>18.0000</pICMS><vICMS>155.13</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1252.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>691.04</vBC><pPIS>1.6500</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>691.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>288.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>2148.48</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>2148.48</vBC><pICMS>18.0000</pICMS><vICMS>386.73</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>3123.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>175.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1723.24</vBC><pPIS>1.6500</pPIS><vPIS>28.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1723.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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><xPed>IMB_SALES_02-00</xPed></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. 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