<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221211235228000268550020002900401978396042"><ide><cUF>35</cUF><cNF>97839604</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>290040</nNF><dhEmi>2022-12-19T07:11:01-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>KSN01TNBR</cProd><cEAN>731509685527</cEAN><xProd>KISS NY UNHA SALON NATURAL PARA PES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>2108.16</vProd><cEANTrib>731509685527</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2108.16</vBC><pICMS>18.0000</pICMS><vICMS>379.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2108.16</vBC><pIPI>9.7500</pIPI><vIPI>205.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1689.92</vBC><pPIS>1.6500</pPIS><vPIS>27.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1689.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>216.0000</qCom><vUnCom>8.9800000000</vUnCom><vProd>1939.68</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.9800000000</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>931.05</vBC><pICMS>25.0000</pICMS><vICMS>232.76</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>4052.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>780.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1939.68</vBC><pIPI>14.3000</pIPI><vIPI>277.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1673.69</vBC><pPIS>2.2000</pPIS><vPIS>36.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1673.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>172.39</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>CLE02BR</cProd><cEAN>731509679182</cEAN><xProd>RK ESPONJA ESFOLIANTE P/ LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>495.36</vProd><cEANTrib>731509679182</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>495.36</vBC><pICMS>18.0000</pICMS><vICMS>89.16</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>835.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>61.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.69</vBC><pPIS>1.6500</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPEI131BR</cProd><cEAN>731509786392</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION CRUSH 131</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.1400000000</vUnCom><vProd>1316.16</vProd><cEANTrib>731509786392</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.1400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1316.16</vBC><pICMS>18.0000</pICMS><vICMS>236.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1316.16</vBC><pIPI>9.7500</pIPI><vIPI>128.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1055.21</vBC><pPIS>1.6500</pPIS><vPIS>17.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1055.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>NS01B</cProd><cEAN>731509974973</cEAN><xProd>KNP Adesivo Limpeza de Poros do Nariz</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.9200000000</vUnCom><vProd>1140.48</vProd><cEANTrib>731509974973</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.9200000000</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>547.43</vBC><pICMS>25.0000</pICMS><vICMS>136.86</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1886.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>334.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1140.48</vBC><pIPI>14.3000</pIPI><vIPI>163.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>984.14</vBC><pPIS>2.2000</pPIS><vPIS>21.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>984.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>101.37</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>2463BR</cProd><cEAN>731509676921</cEAN><xProd>KISS NY SUPERGROOM APARADOR PELOS SOBRAN</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>30.8500000000</vUnCom><vProd>2221.20</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>30.8500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2221.20</vBC><pICMS>18.0000</pICMS><vICMS>399.82</vICMS><modBCST>4</modBCST><pMVAST>51.0000</pMVAST><vBCST>3572.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>243.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2221.20</vBC><pIPI>6.5000</pIPI><vIPI>144.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1780.36</vBC><pPIS>1.6500</pPIS><vPIS>29.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1780.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>135.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DC01B</cProd><cEAN>731509990621</cEAN><xProd>RK DELINEADOR COLORIDO BRANCO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5300000000</vUnCom><vProd>614.16</vProd><cEANTrib>731509990621</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5300000000</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>294.80</vBC><pICMS>25.0000</pICMS><vICMS>73.70</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1283.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.16</vBC><pIPI>14.3000</pIPI><vIPI>87.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>529.92</vBC><pPIS>2.2000</pPIS><vPIS>11.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>529.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.58</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>KAN03BR</cProd><cEAN>731509673524</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE MD CASHMERE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>15.4200000000</vUnCom><vProd>1110.24</vProd><cEANTrib>731509673524</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.4200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1110.24</vBC><pICMS>18.0000</pICMS><vICMS>199.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1110.24</vBC><pIPI>9.7500</pIPI><vIPI>108.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>890.18</vBC><pPIS>1.6500</pPIS><vPIS>14.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>890.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><prod><cProd>RBTB01BR</cProd><cEAN>731509636352</cEAN><xProd>KISS NY NAVALHA SOBRANC LONGO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>158.7400000000</vUnCom><vProd>11429.28</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>158.7400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>11429.28</vBC><pICMS>18.0000</pICMS><vICMS>2057.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11429.28</vBC><pIPI>7.8000</pIPI><vIPI>891.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9162.05</vBC><pPIS>1.6500</pPIS><vPIS>151.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9162.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>696.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>RBWP02BR</cProd><cEAN>731509667851</cEAN><xProd>RK LAPIS MAD P SOBRAN - DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>337.68</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.6900000000</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>162.09</vBC><pICMS>25.0000</pICMS><vICMS>40.52</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>705.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>135.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>337.68</vBC><pIPI>14.3000</pIPI><vIPI>48.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>291.29</vBC><pPIS>2.2000</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>291.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.00</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>RLPP01BR</cProd><cEAN>731509971231</cEAN><xProd>RK Big &amp; Full Gloss Volume</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.3200000000</vUnCom><vProd>959.04</vProd><cEANTrib>731509971231</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.3200000000</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>460.34</vBC><pICMS>25.0000</pICMS><vICMS>115.08</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1934.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>368.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>959.04</vBC><pIPI>14.3000</pIPI><vIPI>137.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>827.79</vBC><pPIS>2.2000</pPIS><vPIS>18.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>827.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.26</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>RMUB13BR</cProd><cEAN>731509661323</cEAN><xProd>RK PINCEL MAQUIAGEM CURVO PARA SOMBRAS</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>591.84</vProd><cEANTrib>731509661323</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>591.84</vBC><pICMS>18.0000</pICMS><vICMS>106.53</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>942.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>474.45</vBC><pPIS>1.6500</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>RSP01BR</cProd><cEAN>731509966800</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>779.04</vProd><cEANTrib>731509966800</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>373.94</vBC><pICMS>25.0000</pICMS><vICMS>93.48</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1416.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>260.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>779.04</vBC><pIPI>14.3000</pIPI><vIPI>111.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>672.27</vBC><pPIS>2.2000</pPIS><vPIS>14.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>672.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.24</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>RFPC140BR</cProd><cEAN>731509969177</cEAN><xProd>RK Super FIXo Po Compacto - BEGE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>336.60</vProd><cEANTrib>731509969177</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3500000000</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>161.57</vBC><pICMS>25.0000</pICMS><vICMS>40.39</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>612.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>112.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.60</vBC><pIPI>14.3000</pIPI><vIPI>48.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>290.47</vBC><pPIS>2.2000</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>290.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="16"><prod><cProd>100PS12BR</cProd><cEAN>731509200065</cEAN><xProd>KISS NY UNHA 100 NATURAIS QUAD. MEDIO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>16.7600000000</vUnCom><vProd>603.36</vProd><cEANTrib>731509200065</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>603.36</vBC><pICMS>18.0000</pICMS><vICMS>108.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>603.36</vBC><pIPI>9.7500</pIPI><vIPI>58.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>483.57</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>KSC54BR</cProd><cEAN>731509755633</cEAN><xProd>KISS NY UNHA SALON COLOR LITTLE PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.1300000000</vUnCom><vProd>472.68</vProd><cEANTrib>731509755633</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>472.68</vBC><pICMS>18.0000</pICMS><vICMS>85.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>472.68</vBC><pIPI>9.7500</pIPI><vIPI>46.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>378.84</vBC><pPIS>1.6500</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>RKVM01BR</cProd><cEAN>731509969498</cEAN><xProd>RK Volumizing Waterproof Mascara - preta</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>16.3000000000</vUnCom><vProd>586.80</vProd><cEANTrib>731509969498</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.3000000000</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>281.66</vBC><pICMS>25.0000</pICMS><vICMS>70.42</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1225.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>236.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>586.80</vBC><pIPI>14.3000</pIPI><vIPI>83.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>506.47</vBC><pPIS>2.2000</pPIS><vPIS>11.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>506.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="19"><prod><cProd>RMBB01BR</cProd><cEAN>731509972443</cEAN><xProd>RK MelonPop Bouncy BlushLip - Rosy 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>731509972443</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="20"><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>73.6200000000</vUnCom><vProd>2208.60</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>73.6200000000</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>1060.13</vBC><pICMS>25.0000</pICMS><vICMS>265.03</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3653.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>648.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2208.60</vBC><pIPI>14.3000</pIPI><vIPI>315.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1905.60</vBC><pPIS>2.2000</pPIS><vPIS>41.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1905.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>196.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>TWZB02BR</cProd><cEAN>731509637052</cEAN><xProd>KISS NY PINCA PONTA FINA (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>129.2200000000</vUnCom><vProd>3101.28</vProd><cEANTrib>731509637052</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>129.2200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3101.28</vBC><pICMS>18.0000</pICMS><vICMS>558.23</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>5425.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>418.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3101.28</vBC><pIPI>5.2000</pIPI><vIPI>161.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2486.21</vBC><pPIS>1.6500</pPIS><vPIS>41.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2486.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>RGPMBXSET01BR</cProd><cEAN>731509753059</cEAN><xProd>RK MASCARA DE OURO PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>81.5900000000</vUnCom><vProd>1631.80</vProd><cEANTrib>731509753059</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>81.5900000000</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>783.26</vBC><pICMS>25.0000</pICMS><vICMS>195.82</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2699.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>479.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1631.80</vBC><pIPI>14.3000</pIPI><vIPI>233.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1408.00</vBC><pPIS>2.2000</pPIS><vPIS>30.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1408.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>145.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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