<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221011235228000268550020002813161343939698"><ide><cUF>35</cUF><cNF>34393969</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>281316</nNF><dhEmi>2022-10-31T18:41:12-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>FBIPM230</cProd><cEAN>731509585650</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>10627.20</vProd><cEANTrib>731509585650</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10627.20</vBC><pICMS>18.0000</pICMS><vICMS>1912.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10627.20</vBC><pIPI>9.7500</pIPI><vIPI>1036.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8520.99</vBC><pPIS>1.6500</pPIS><vPIS>140.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8520.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>647.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KSN08BR</cProd><cEAN>731509975000</cEAN><xProd>KISS NY SALON NATURAL AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>4680.00</vProd><cEANTrib>731509975000</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4680.00</vBC><pICMS>18.0000</pICMS><vICMS>842.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4680.00</vBC><pIPI>9.7500</pIPI><vIPI>456.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3752.73</vBC><pPIS>1.6500</pPIS><vPIS>61.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3752.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>285.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>5.2300000000</vUnCom><vProd>1506.24</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.2300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>723.00</vBC><pICMS>25.0000</pICMS><vICMS>180.75</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2491.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>442.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1506.24</vBC><pIPI>14.3000</pIPI><vIPI>215.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1300.11</vBC><pPIS>2.2000</pPIS><vPIS>28.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1300.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>133.91</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>FPBG02</cProd><cEAN>731509560787</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK2</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1355.40</vProd><cEANTrib>731509560787</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1355.40</vBC><pICMS>18.0000</pICMS><vICMS>243.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1355.40</vBC><pIPI>9.7500</pIPI><vIPI>132.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1086.55</vBC><pPIS>1.6500</pPIS><vPIS>17.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1086.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FPBG01</cProd><cEAN>731509560770</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK1</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1807.20</vProd><cEANTrib>731509560770</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1807.20</vBC><pICMS>18.0000</pICMS><vICMS>325.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1807.20</vBC><pIPI>9.7500</pIPI><vIPI>176.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1448.73</vBC><pPIS>1.6500</pPIS><vPIS>23.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1448.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KSN01BR</cProd><cEAN>731509723755</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO OVAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>1412.64</vProd><cEANTrib>731509723755</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1412.64</vBC><pICMS>18.0000</pICMS><vICMS>254.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1412.64</vBC><pIPI>9.7500</pIPI><vIPI>137.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1132.96</vBC><pPIS>1.6500</pPIS><vPIS>18.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1132.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BIP410BR</cProd><cEAN>731509755695</cEAN><xProd>KISS NY UNHA IMPRESS MATTE CT SEXY LADY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>1594.08</vProd><cEANTrib>731509755695</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1594.08</vBC><pICMS>18.0000</pICMS><vICMS>286.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1594.08</vBC><pIPI>9.7500</pIPI><vIPI>155.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1278.15</vBC><pPIS>1.6500</pPIS><vPIS>21.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1278.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>720.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>4312.80</vProd><cEANTrib>731509673777</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4312.80</vBC><pICMS>18.0000</pICMS><vICMS>776.30</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>7544.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>581.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4312.80</vBC><pIPI>5.2000</pIPI><vIPI>224.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3459.17</vBC><pPIS>1.6500</pPIS><vPIS>57.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3459.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>262.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FBIP190</cProd><cEAN>731509577617</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT CALL MY AG</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509577617</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KFMS11SBR</cProd><cEAN>731509817195</cEAN><xProd>KNP MASCARA FACIAL - TEA TREE(MELALEUCA)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>412.80</vProd><cEANTrib>731509817195</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>198.14</vBC><pICMS>25.0000</pICMS><vICMS>49.54</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>682.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>412.80</vBC><pIPI>14.3000</pIPI><vIPI>59.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>356.57</vBC><pPIS>2.2000</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>356.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.73</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>KFMS03SBR</cProd><cEAN>731509663297</cEAN><xProd>KNP MASCARA FACIAL - MEL(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>1238.40</vProd><cEANTrib>731509663297</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>594.43</vBC><pICMS>25.0000</pICMS><vICMS>148.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2048.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>363.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1238.40</vBC><pIPI>14.3000</pIPI><vIPI>177.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1069.71</vBC><pPIS>2.2000</pPIS><vPIS>23.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1069.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>110.18</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>KFGM06SBR</cProd><cEAN>731509817164</cEAN><xProd>KNP MAGIC GEL - OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>1249.92</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>599.96</vBC><pICMS>25.0000</pICMS><vICMS>149.99</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2067.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>366.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1249.92</vBC><pIPI>14.3000</pIPI><vIPI>178.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1079.59</vBC><pPIS>2.2000</pPIS><vPIS>23.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1079.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>111.20</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>BIPM220BR</cProd><cEAN>731509627886</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD PRETTY PLS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509627886</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>BIP081BR</cProd><cEAN>731509627596</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT SUMMER LOV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509627596</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FPSP02</cProd><cEAN>731509560725</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK3</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>1807.20</vProd><cEANTrib>731509560725</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1807.20</vBC><pICMS>18.0000</pICMS><vICMS>325.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1807.20</vBC><pIPI>9.7500</pIPI><vIPI>176.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1448.73</vBC><pPIS>1.6500</pPIS><vPIS>23.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1448.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>KFMS06SBR</cProd><cEAN>731509663372</cEAN><xProd>KNP MASCARA FACIAL - LIMAO (4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>412.80</vProd><cEANTrib>731509663372</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>198.14</vBC><pICMS>25.0000</pICMS><vICMS>49.54</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>682.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>412.80</vBC><pIPI>14.3000</pIPI><vIPI>59.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>356.57</vBC><pPIS>2.2000</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>356.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>36.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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