<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221011235228000268550020002814221083813757"><ide><cUF>35</cUF><cNF>08381375</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>281422</nNF><dhEmi>2022-10-31T19:38:01-02:00</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>TWZ11BR</cProd><cEAN>731509971927</cEAN><xProd>KISS NY GOLD SLANT TIP TWEEZER</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1224.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>7307.28</vProd><cEANTrib>731509971927</cEANTrib><uTrib>PC</uTrib><qTrib>1224.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>7307.28</vBC><pICMS>18.0000</pICMS><vICMS>1315.31</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>12783.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>985.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7307.28</vBC><pIPI>5.2000</pIPI><vIPI>379.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5853.62</vBC><pPIS>1.6500</pPIS><vPIS>96.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5853.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>444.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPAM518BR</cProd><cEAN>731509974607</cEAN><xProd>KISS NY UNHA IMPRESS AMENDOADA CITRINE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>13.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>191.88</vProd><cEANTrib>731509974607</cEANTrib><uTrib>PC</uTrib><qTrib>13.0000</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>191.88</vBC><pICMS>18.0000</pICMS><vICMS>34.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.88</vBC><pIPI>9.7500</pIPI><vIPI>18.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.85</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>RMBB02BR</cProd><cEAN>731509972467</cEAN><xProd>RK MelonPop Bouncy BlushLip - Coral Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>428.04</vProd><cEANTrib>731509972467</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.8900000000</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>205.46</vBC><pICMS>25.0000</pICMS><vICMS>51.36</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>708.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>125.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.04</vBC><pIPI>14.3000</pIPI><vIPI>61.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>369.46</vBC><pPIS>2.2000</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>369.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.05</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>RMUB12BR</cProd><cEAN>731509661316</cEAN><xProd>RK PINCEL MAQUIAGEM PARA SOMBRA LARGO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>1183.68</vProd><cEANTrib>731509661316</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1183.68</vBC><pICMS>18.0000</pICMS><vICMS>213.06</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>1884.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>126.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>948.89</vBC><pPIS>1.6500</pPIS><vPIS>15.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BG03B</cProd><cEAN>731509991079</cEAN><xProd>RK DIAMONDPOP B.M.GLITTER - GOLD GLOW</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>1579.68</vProd><cEANTrib>731509991079</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.9700000000</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>758.25</vBC><pICMS>25.0000</pICMS><vICMS>189.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2613.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>463.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1579.68</vBC><pIPI>14.3000</pIPI><vIPI>225.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1362.65</vBC><pPIS>2.2000</pPIS><vPIS>29.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1362.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.35</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>BIPM420BR</cProd><cEAN>731509755732</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD LOOK AT ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509755732</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="7"><prod><cProd>FKF202</cProd><cEAN>731509549577</cEAN><xProd>KISS NY LIXA ESMERIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>1360.80</vProd><cEANTrib>731509549577</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1360.80</vBC><pICMS>18.0000</pICMS><vICMS>244.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1090.91</vBC><pPIS>1.6500</pPIS><vPIS>18.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>RMUB11BR</cProd><cEAN>731509661309</cEAN><xProd>RK PINCEL MAQUIAGEM PARA ESFUMAR SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>1183.68</vProd><cEANTrib>731509661309</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1183.68</vBC><pICMS>18.0000</pICMS><vICMS>213.06</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>1884.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>126.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>948.89</vBC><pPIS>1.6500</pPIS><vPIS>15.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>RVMW01BR</cProd><cEAN>731509662504</cEAN><xProd>RK MASCARA CILIOS - MEGA VOL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.7600000000</vUnCom><vProd>459.36</vProd><cEANTrib>731509662504</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.7600000000</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>220.49</vBC><pICMS>25.0000</pICMS><vICMS>55.12</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>959.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>184.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.36</vBC><pIPI>14.3000</pIPI><vIPI>65.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>396.21</vBC><pPIS>2.2000</pPIS><vPIS>8.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>396.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.81</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>RMUB06BR</cProd><cEAN>731509661286</cEAN><xProd>RK PINCEL MAQUIAGEM PARA BASE</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>3326.40</vProd><cEANTrib>731509661286</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3326.40</vBC><pICMS>18.0000</pICMS><vICMS>598.75</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>5296.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>354.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2665.79</vBC><pPIS>1.6500</pPIS><vPIS>43.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2665.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>202.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>8.6800000000</vUnCom><vProd>624.96</vProd><cEANTrib>731509966565</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6800000000</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>299.98</vBC><pICMS>25.0000</pICMS><vICMS>75.00</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1033.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>624.96</vBC><pIPI>14.3000</pIPI><vIPI>89.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>538.97</vBC><pPIS>2.2000</pPIS><vPIS>11.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>538.97</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>55.51</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>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.8300000000</vUnCom><vProd>839.52</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.8300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>839.52</vBC><pICMS>18.0000</pICMS><vICMS>151.11</vICMS><modBCST>4</modBCST><pMVAST>53.0000</pMVAST><vBCST>1384.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>98.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>839.52</vBC><pIPI>7.8000</pIPI><vIPI>65.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>672.79</vBC><pPIS>1.6500</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>BG02B</cProd><cEAN>731509991055</cEAN><xProd>RK DIAMONDPOP B.M.GLITTER - ROSE SHINE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>1579.68</vProd><cEANTrib>731509991055</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.9700000000</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>758.25</vBC><pICMS>25.0000</pICMS><vICMS>189.56</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2613.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>463.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1579.68</vBC><pIPI>14.3000</pIPI><vIPI>225.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1362.65</vBC><pPIS>2.2000</pPIS><vPIS>29.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1362.65</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>140.35</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>KSC02BR</cProd><cEAN>731509673586</cEAN><xProd>KISS NY UNHA SALON COLOR NEW GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>945.36</vProd><cEANTrib>731509673586</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.1300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>945.36</vBC><pICMS>18.0000</pICMS><vICMS>170.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>945.36</vBC><pIPI>9.7500</pIPI><vIPI>92.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>757.69</vBC><pPIS>1.6500</pPIS><vPIS>12.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>757.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>RMUB02BR</cProd><cEAN>731509661248</cEAN><xProd>RK PINCEL MAQUIAGEM PARA PO</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>3555.00</vProd><cEANTrib>731509661248</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3555.00</vBC><pICMS>18.0000</pICMS><vICMS>639.90</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>5660.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>379.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2850.25</vBC><pPIS>1.6500</pPIS><vPIS>47.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2850.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>216.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>RSP02BR</cProd><cEAN>731509966824</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO BANANA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>389.52</vProd><cEANTrib>731509966824</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.8200000000</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>186.97</vBC><pICMS>25.0000</pICMS><vICMS>46.74</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>708.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>130.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>389.52</vBC><pIPI>14.3000</pIPI><vIPI>55.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>336.14</vBC><pPIS>2.2000</pPIS><vPIS>7.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>336.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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