<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230611235228000268550020003195131080799860"><ide><cUF>35</cUF><cNF>08079986</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>319513</nNF><dhEmi>2023-06-29T11:01:55-03:00</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>RS118B</cProd><cEAN>731509997118</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 118</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1049.04</vProd><cEANTrib>731509997118</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>503.54</vBC><pICMS>25.0000</pICMS><vICMS>125.88</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1735.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>307.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1049.04</vBC><pIPI>14.3000</pIPI><vIPI>150.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>905.14</vBC><pPIS>2.2000</pPIS><vPIS>19.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>905.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>93.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>RS122B</cProd><cEAN>731509997125</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 122</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>2098.08</vProd><cEANTrib>731509997125</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1007.08</vBC><pICMS>25.0000</pICMS><vICMS>251.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3471.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>615.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2098.08</vBC><pIPI>14.3000</pIPI><vIPI>300.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1810.29</vBC><pPIS>2.2000</pPIS><vPIS>39.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1810.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.46</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>RS130B</cProd><cEAN>731509997132</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 130</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>2098.08</vProd><cEANTrib>731509997132</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1007.08</vBC><pICMS>25.0000</pICMS><vICMS>251.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3471.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>615.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2098.08</vBC><pIPI>14.3000</pIPI><vIPI>300.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1810.29</vBC><pPIS>2.2000</pPIS><vPIS>39.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1810.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.46</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>RS131B</cProd><cEAN>731509997149</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 131</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>2098.08</vProd><cEANTrib>731509997149</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1007.08</vBC><pICMS>25.0000</pICMS><vICMS>251.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3471.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>615.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2098.08</vBC><pIPI>14.3000</pIPI><vIPI>300.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1810.29</vBC><pPIS>2.2000</pPIS><vPIS>39.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1810.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.46</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>RS220B</cProd><cEAN>731509997156</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 220</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>2098.08</vProd><cEANTrib>731509997156</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1007.08</vBC><pICMS>25.0000</pICMS><vICMS>251.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3471.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>615.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2098.08</vBC><pIPI>14.3000</pIPI><vIPI>300.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1810.29</vBC><pPIS>2.2000</pPIS><vPIS>39.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1810.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.46</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>RS230B</cProd><cEAN>731509997163</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 230</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>2098.08</vProd><cEANTrib>731509997163</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1007.08</vBC><pICMS>25.0000</pICMS><vICMS>251.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3471.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>615.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2098.08</vBC><pIPI>14.3000</pIPI><vIPI>300.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1810.29</vBC><pPIS>2.2000</pPIS><vPIS>39.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1810.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.46</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>RS240B</cProd><cEAN>731509997170</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 240</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1573.56</vProd><cEANTrib>731509997170</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>755.31</vBC><pICMS>25.0000</pICMS><vICMS>188.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2603.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>461.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1573.56</vBC><pIPI>14.3000</pIPI><vIPI>225.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1357.71</vBC><pPIS>2.2000</pPIS><vPIS>29.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1357.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.84</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>RS315B</cProd><cEAN>731509997187</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 315</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>2098.08</vProd><cEANTrib>731509997187</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1007.08</vBC><pICMS>25.0000</pICMS><vICMS>251.77</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3471.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>615.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2098.08</vBC><pIPI>14.3000</pIPI><vIPI>300.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1810.29</vBC><pPIS>2.2000</pPIS><vPIS>39.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1810.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>186.46</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>RS347B</cProd><cEAN>731509997217</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 347</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1573.56</vProd><cEANTrib>731509997217</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.5700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>755.31</vBC><pICMS>25.0000</pICMS><vICMS>188.83</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2603.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>461.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1573.56</vBC><pIPI>14.3000</pIPI><vIPI>225.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1357.71</vBC><pPIS>2.2000</pPIS><vPIS>29.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1357.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>139.84</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>RSP04BR</cProd><cEAN>731509966862</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ COMPAC BANANA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.9100000000</vUnCom><vProd>428.76</vProd><cEANTrib>731509966862</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.9100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>205.80</vBC><pICMS>25.0000</pICMS><vICMS>51.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>779.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>143.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.76</vBC><pIPI>14.3000</pIPI><vIPI>61.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>369.87</vBC><pPIS>2.2000</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>369.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>38.10</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>RWEP09BR</cProd><cEAN>731509687965</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BURGUNDY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>244.80</vProd><cEANTrib>731509687965</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>117.50</vBC><pICMS>25.0000</pICMS><vICMS>29.38</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>511.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>98.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.80</vBC><pIPI>14.3000</pIPI><vIPI>35.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>211.47</vBC><pPIS>2.2000</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>211.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.78</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>RWEP10BR</cProd><cEAN>731509687972</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>734.40</vProd><cEANTrib>731509687972</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>352.51</vBC><pICMS>25.0000</pICMS><vICMS>88.13</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1534.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>295.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>734.40</vBC><pIPI>14.3000</pIPI><vIPI>105.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>634.42</vBC><pPIS>2.2000</pPIS><vPIS>13.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>634.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.35</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>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>IMB_SALES_06-00</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>56.0000</pMVAST><vBCST>1411.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>103.01</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="14"><prod><cProd>SPO05BR</cProd><cEAN>731509679168</cEAN><xProd>RK APLICADORES DE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>390.96</vProd><cEANTrib>731509679168</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>390.96</vBC><pICMS>18.0000</pICMS><vICMS>70.37</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>622.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>313.39</vBC><pPIS>1.6500</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>UC10B</cProd><cEAN>731509990379</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 10</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>13.2200000000</vUnCom><vProd>1903.68</vProd><cEANTrib>731509990379</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>13.2200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>913.77</vBC><pICMS>25.0000</pICMS><vICMS>228.44</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3149.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>558.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1903.68</vBC><pIPI>14.3000</pIPI><vIPI>272.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1642.42</vBC><pPIS>2.2000</pPIS><vPIS>36.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1642.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>169.17</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>UC15B</cProd><cEAN>731509990393</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 15</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>233.0000</qCom><vUnCom>13.2200000000</vUnCom><vProd>3080.26</vProd><cEANTrib>731509990393</cEANTrib><uTrib>PC</uTrib><qTrib>233.0000</qTrib><vUnTrib>13.2200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1478.52</vBC><pICMS>25.0000</pICMS><vICMS>369.63</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>5095.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>904.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3080.26</vBC><pIPI>14.3000</pIPI><vIPI>440.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2657.53</vBC><pPIS>2.2000</pPIS><vPIS>58.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2657.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>273.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="17"><prod><cProd>UC25B</cProd><cEAN>731509990430</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 25</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.2200000000</vUnCom><vProd>951.84</vProd><cEANTrib>731509990430</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.2200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>456.88</vBC><pICMS>25.0000</pICMS><vICMS>114.22</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1574.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>279.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>951.84</vBC><pIPI>14.3000</pIPI><vIPI>136.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>821.21</vBC><pPIS>2.2000</pPIS><vPIS>18.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>821.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>84.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="18"><prod><cProd>UC36B</cProd><cEAN>731509990539</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 36</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.2200000000</vUnCom><vProd>475.92</vProd><cEANTrib>731509990539</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.2200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>228.44</vBC><pICMS>25.0000</pICMS><vICMS>57.11</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>787.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>139.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>475.92</vBC><pIPI>14.3000</pIPI><vIPI>68.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>410.61</vBC><pPIS>2.2000</pPIS><vPIS>9.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>410.61</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>42.29</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>UP30B</cProd><cEAN>731509990614</cEAN><xProd>RK PO SOLTO PARA AREA DOS OLHOS COR 30</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.8900000000</vUnCom><vProd>464.04</vProd><cEANTrib>731509990614</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>222.74</vBC><pICMS>25.0000</pICMS><vICMS>55.68</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>843.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>155.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>464.04</vBC><pIPI>14.3000</pIPI><vIPI>66.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>400.32</vBC><pPIS>2.2000</pPIS><vPIS>8.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>400.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.23</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>RIMCT090BR</cProd><cEAN>7898741800668</cEAN><xProd>RK DISPLAY DE BALCAO MASCARA DE CILIOS</xProd><NCM>94037000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>32.1800000000</vUnCom><vProd>193.08</vProd><cEANTrib>7898741800668</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.1800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193.08</vBC><pICMS>12.0000</pICMS><vICMS>23.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.54</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>CRSD090</cProd><cEAN>7898741800941</cEAN><xProd>KISS NY DISPLAY GIRATORIO PEQUENO</xProd><NCM>94032090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>80.2400000000</vUnCom><vProd>240.72</vProd><cEANTrib>7898741800941</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>80.2400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.72</vBC><pICMS>12.0000</pICMS><vICMS>28.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.89</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>RMLSCT090B</cProd><cEAN>7898741800743</cEAN><xProd>RK DISPLAY BANDEJA BATOM MATTE</xProd><NCM>94037000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>41.1000000000</vUnCom><vProd>205.50</vProd><cEANTrib>7898741800743</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.50</vBC><pICMS>12.0000</pICMS><vICMS>24.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.35</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>UCCT090B</cProd><cEAN>7898741800798</cEAN><xProd>RK DISPLAY BALCAO UNDER EYE CORRETIVO</xProd><NCM>94037000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>42.6200000000</vUnCom><vProd>255.72</vProd><cEANTrib>7898741800798</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.6200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.72</vBC><pICMS>12.0000</pICMS><vICMS>30.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.88</vBC><pPIS>1.6500</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>10.2900000000</vUnCom><vProd>370.44</vProd><cEANTrib>731509969306</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>177.81</vBC><pICMS>25.0000</pICMS><vICMS>44.45</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>673.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>123.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>370.44</vBC><pIPI>14.3000</pIPI><vIPI>52.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>319.68</vBC><pPIS>2.2000</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>319.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="25"><prod><cProd>RLSC26BR</cProd><cEAN>7898741800071</cEAN><xProd>RK BATOM CLASSICO POR DO SOL</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>516.96</vProd><cEANTrib>7898741800071</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>311.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>55.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="26"><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>72.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>1564.56</vProd><cEANTrib>731509661248</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1564.56</vBC><pICMS>18.0000</pICMS><vICMS>281.62</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>2491.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>166.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1254.35</vBC><pPIS>1.6500</pPIS><vPIS>20.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1254.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>95.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>RMUB09BR</cProd><cEAN>731509765557</cEAN><xProd>RK PINCEL MAQUIAGEM - KABUKI FLAT</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>19.8600000000</vUnCom><vProd>714.96</vProd><cEANTrib>731509765557</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.8600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>714.96</vBC><pICMS>18.0000</pICMS><vICMS>128.69</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>1138.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>76.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>573.22</vBC><pPIS>1.6500</pPIS><vPIS>9.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>573.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>RPCP01BR</cProd><cEAN>731509691450</cEAN><xProd>RK 3D CONT. ART PALETA CONT PO-LIG MED</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>1799.28</vProd><cEANTrib>731509691450</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>863.65</vBC><pICMS>25.0000</pICMS><vICMS>215.91</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>3272.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>602.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1799.28</vBC><pIPI>14.3000</pIPI><vIPI>257.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1552.73</vBC><pPIS>2.2000</pPIS><vPIS>34.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1552.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>159.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="29"><prod><cProd>RPCP02BR</cProd><cEAN>731509691467</cEAN><xProd>RK 3D CONT. ART PALETA CONT PO-MED DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>1799.28</vProd><cEANTrib>731509691467</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>863.65</vBC><pICMS>25.0000</pICMS><vICMS>215.91</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>3272.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>602.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1799.28</vBC><pIPI>14.3000</pIPI><vIPI>257.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1552.73</vBC><pPIS>2.2000</pPIS><vPIS>34.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1552.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>159.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>18342.93</vBC><vICMS>4223.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>54927.61</vBCST><vST>9219.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>33959.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4217.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>610.48</vPIS><vCOFINS>2853.55</vCOFINS><vOutro>0.00</vOutro><vNF>47396.28</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xEnder>R ANTONIO RAPOSO TAVARES (PORTAL SN</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>Caixas</esp><pesoL>10.682</pesoL><pesoB>129.114</pesoB></vol></transp><cobr><fat><nFat>0000319513</nFat><vOrig>47396.28</vOrig><vDesc>0.00</vDesc><vLiq>47396.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-31</dVenc><vDup>15801.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-07</dVenc><vDup>15797.18</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-14</dVenc><vDup>15797.18</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>47396.28</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,650 M3</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35230611235228000268550020003195131080799860"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>if0SwQdBS5QGVxTnAH2MNgMYVPs=</DigestValue></Reference></SignedInfo><SignatureValue>UdKbOcIk0ej7jAZg0GnGcOkGU1lAL46NKYBsSCI4HunG683qRUubjJP8OudRQ1vLAMlCRTNfotML
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