<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230711235228000268550020003206711072306626"><ide><cUF>35</cUF><cNF>07230662</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>320671</nNF><dhEmi>2023-07-04T15:00:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>12.0000</qCom><vUnCom>10.5800000000</vUnCom><vProd>126.96</vProd><cEANTrib>731509990379</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5800000000</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>60.94</vBC><pICMS>25.0000</pICMS><vICMS>15.24</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>210.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.96</vBC><pIPI>14.3000</pIPI><vIPI>18.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>109.50</vBC><pPIS>2.2000</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>109.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.28</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>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>6.0000</qCom><vUnCom>10.5700000000</vUnCom><vProd>63.42</vProd><cEANTrib>731509990430</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.5700000000</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>30.44</vBC><pICMS>25.0000</pICMS><vICMS>7.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>104.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.42</vBC><pIPI>14.3000</pIPI><vIPI>9.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.74</vBC><pPIS>2.2000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.64</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>UC30B</cProd><cEAN>731509990454</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 30</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.5700000000</vUnCom><vProd>63.42</vProd><cEANTrib>731509990454</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.5700000000</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>30.44</vBC><pICMS>25.0000</pICMS><vICMS>7.61</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>104.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.42</vBC><pIPI>14.3000</pIPI><vIPI>9.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.74</vBC><pPIS>2.2000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.64</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>RLSC14BR</cProd><cEAN>7898741800019</cEAN><xProd>RK BATOM CLASSICO - NUDE ABERTO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.7516666667</vUnCom><vProd>34.51</vProd><cEANTrib>7898741800019</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7516666667</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.62</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="5"><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>6.0000</qCom><vUnCom>5.7433333333</vUnCom><vProd>34.46</vProd><cEANTrib>7898741800071</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7433333333</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.62</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="6"><prod><cProd>RS105B</cProd><cEAN>731509997101</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 105</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>69.96</vProd><cEANTrib>731509997101</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6600000000</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>33.58</vBC><pICMS>25.0000</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>115.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.96</vBC><pIPI>14.3000</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.34</vBC><pPIS>2.2000</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.22</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>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>6.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>69.96</vProd><cEANTrib>731509997118</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6600000000</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>33.58</vBC><pICMS>25.0000</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>115.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.96</vBC><pIPI>14.3000</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.34</vBC><pPIS>2.2000</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.22</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>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>6.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>69.96</vProd><cEANTrib>731509997125</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6600000000</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>33.58</vBC><pICMS>25.0000</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>115.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.96</vBC><pIPI>14.3000</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.34</vBC><pPIS>2.2000</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.22</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>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>6.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>69.96</vProd><cEANTrib>731509997132</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6600000000</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>33.58</vBC><pICMS>25.0000</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>115.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.96</vBC><pIPI>14.3000</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.34</vBC><pPIS>2.2000</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.22</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>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>6.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>69.96</vProd><cEANTrib>731509997149</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6600000000</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>33.58</vBC><pICMS>25.0000</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>115.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.96</vBC><pIPI>14.3000</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.34</vBC><pPIS>2.2000</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.22</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>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>6.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>69.96</vProd><cEANTrib>731509997170</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.6600000000</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>33.58</vBC><pICMS>25.0000</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>115.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.96</vBC><pIPI>14.3000</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.34</vBC><pPIS>2.2000</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>RBU03BR</cProd><cEAN>731509970920</cEAN><xProd>RK BALM UP - HANDS UP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>30.96</vProd><cEANTrib>731509970920</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.1600000000</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>14.86</vBC><pICMS>25.0000</pICMS><vICMS>3.72</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>62.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.96</vBC><pIPI>14.3000</pIPI><vIPI>4.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.72</vBC><pPIS>2.2000</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.75</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>RBGL01BR</cProd><cEAN>731509716320</cEAN><xProd>RK INTENSE 24H DELINEADOR GEL BLACKOUT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.7200000000</vUnCom><vProd>29.16</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7200000000</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>14.00</vBC><pICMS>25.0000</pICMS><vICMS>3.50</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>60.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.16</vBC><pIPI>14.3000</pIPI><vIPI>4.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.15</vBC><pPIS>2.2000</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.15</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.59</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>RBPL01BR</cProd><cEAN>731509966053</cEAN><xProd>RK INTENSE 24H CANETA DELINEADORA BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.5400000000</vUnCom><vProd>25.62</vProd><cEANTrib>731509966053</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5400000000</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>12.30</vBC><pICMS>25.0000</pICMS><vICMS>3.07</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>53.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.62</vBC><pIPI>14.3000</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.10</vBC><pPIS>2.2000</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.28</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>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>6.0000</qCom><vUnCom>10.6600000000</vUnCom><vProd>63.96</vProd><cEANTrib>731509971231</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.6600000000</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>30.70</vBC><pICMS>25.0000</pICMS><vICMS>7.68</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>129.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>24.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.96</vBC><pIPI>14.3000</pIPI><vIPI>9.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.19</vBC><pPIS>2.2000</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.68</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>RLSC13BR</cProd><cEAN>7898741800002</cEAN><xProd>RK BATOM CLASSICO - DOCE FIGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.7516666667</vUnCom><vProd>34.51</vProd><cEANTrib>7898741800002</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7516666667</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.62</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="17"><prod><cProd>RLSC16BR</cProd><cEAN>7898741800033</cEAN><xProd>RK BATOM CLASSICO - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.7516666667</vUnCom><vProd>34.51</vProd><cEANTrib>7898741800033</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7516666667</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.62</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="18"><prod><cProd>RLSC20BR</cProd><cEAN>7898741800040</cEAN><xProd>RK BATOM CLASSICO - MISTERIO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.7516666667</vUnCom><vProd>34.51</vProd><cEANTrib>7898741800040</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7516666667</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.62</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="19"><prod><cProd>RLSC29BR</cProd><cEAN>7898741800088</cEAN><xProd>RK BATOM CLASSICO - VERMELHO SEXY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.7516666667</vUnCom><vProd>34.51</vProd><cEANTrib>7898741800088</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7516666667</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.62</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="20"><prod><cProd>RLSC31BR</cProd><cEAN>7898741800095</cEAN><xProd>RK BATOM CLASSICO - 5a AVENIDA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.7516666667</vUnCom><vProd>34.51</vProd><cEANTrib>7898741800095</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7516666667</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.62</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="21"><prod><cProd>RS335B</cProd><cEAN>731509997194</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 335</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>34.98</vProd><cEANTrib>731509997194</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.6600000000</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>16.79</vBC><pICMS>25.0000</pICMS><vICMS>4.20</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>57.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.98</vBC><pIPI>14.3000</pIPI><vIPI>5.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.17</vBC><pPIS>2.2000</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="22"><prod><cProd>UP10B</cProd><cEAN>731509990591</cEAN><xProd>RK PO SOLTO PARA AREA DOS OLHOS COR 10</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.3100000000</vUnCom><vProd>61.86</vProd><cEANTrib>731509990591</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.3100000000</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>29.69</vBC><pICMS>25.0000</pICMS><vICMS>7.42</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>112.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.86</vBC><pIPI>14.3000</pIPI><vIPI>8.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.37</vBC><pPIS>2.2000</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="23"><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>6.0000</qCom><vUnCom>10.3100000000</vUnCom><vProd>61.86</vProd><cEANTrib>731509990614</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.3100000000</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>29.69</vBC><pICMS>25.0000</pICMS><vICMS>7.42</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>112.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.86</vBC><pIPI>14.3000</pIPI><vIPI>8.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.37</vBC><pPIS>2.2000</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="24"><prod><cProd>BL001B</cProd><cEAN>731509993837</cEAN><xProd>RK POWER MATTE BATOM LIQUIDO PINK CHIC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.4200000000</vUnCom><vProd>22.26</vProd><cEANTrib>731509993837</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</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>10.68</vBC><pICMS>25.0000</pICMS><vICMS>2.67</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.26</vBC><pIPI>14.3000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.20</vBC><pPIS>2.2000</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.98</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>BL003B</cProd><cEAN>731509993851</cEAN><xProd>RK POWER MATTE BATOM LIQUIDO OH MY RED</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.4200000000</vUnCom><vProd>22.26</vProd><cEANTrib>731509993851</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</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>10.68</vBC><pICMS>25.0000</pICMS><vICMS>2.67</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.26</vBC><pIPI>14.3000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.20</vBC><pPIS>2.2000</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="26"><prod><cProd>BL005B</cProd><cEAN>731509993875</cEAN><xProd>RK POWER MATTE BATOM LIQUIDO DARK MOOD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.4200000000</vUnCom><vProd>22.26</vProd><cEANTrib>731509993875</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</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>10.68</vBC><pICMS>25.0000</pICMS><vICMS>2.67</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.26</vBC><pIPI>14.3000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.20</vBC><pPIS>2.2000</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="27"><prod><cProd>BL006B</cProd><cEAN>731509993882</cEAN><xProd>RK POWER MATTE BATOM LIQUIDO CORAL LOVE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.4200000000</vUnCom><vProd>22.26</vProd><cEANTrib>731509993882</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.4200000000</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>10.68</vBC><pICMS>25.0000</pICMS><vICMS>2.67</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.26</vBC><pIPI>14.3000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.20</vBC><pPIS>2.2000</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="28"><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>3.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>24.69</vProd><cEANTrib>731509969177</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2300000000</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>11.85</vBC><pICMS>25.0000</pICMS><vICMS>2.96</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.69</vBC><pIPI>14.3000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.31</vBC><pPIS>2.2000</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.19</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>RFPC142BR</cProd><cEAN>731509969191</cEAN><xProd>RK Super FIXo Po Compacto - CREME</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>24.69</vProd><cEANTrib>731509969191</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2300000000</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>11.85</vBC><pICMS>25.0000</pICMS><vICMS>2.96</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.69</vBC><pIPI>14.3000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.31</vBC><pPIS>2.2000</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="30"><prod><cProd>RFPC200BR</cProd><cEAN>731509969207</cEAN><xProd>RK Super FIXo Po Compacto - NUDE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>24.69</vProd><cEANTrib>731509969207</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2300000000</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>11.85</vBC><pICMS>25.0000</pICMS><vICMS>2.96</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.69</vBC><pIPI>14.3000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.31</vBC><pPIS>2.2000</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="31"><prod><cProd>RFPC312BR</cProd><cEAN>731509969221</cEAN><xProd>RK Super FIXo Po Compacto - ROSA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>24.69</vProd><cEANTrib>731509969221</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2300000000</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>11.85</vBC><pICMS>25.0000</pICMS><vICMS>2.96</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.69</vBC><pIPI>14.3000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.31</vBC><pPIS>2.2000</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="32"><prod><cProd>RFPC325BR</cProd><cEAN>731509969283</cEAN><xProd>RK Super Fixo Po Compacto - AVELA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.2300000000</vUnCom><vProd>24.69</vProd><cEANTrib>731509969283</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.2300000000</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>11.85</vBC><pICMS>25.0000</pICMS><vICMS>2.96</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>44.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.69</vBC><pIPI>14.3000</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.31</vBC><pPIS>2.2000</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="33"><prod><cProd>RWEP02BR</cProd><cEAN>731509687897</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>2.7200000000</vUnCom><vProd>16.32</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7200000000</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>7.83</vBC><pICMS>25.0000</pICMS><vICMS>1.96</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>34.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>6.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.32</vBC><pIPI>14.3000</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.10</vBC><pPIS>2.2000</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="34"><prod><cProd>RAL14BR</cProd><cEAN>731509687255</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-HAZELNUT HON</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>21.00</vProd><cEANTrib>731509687255</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5000000000</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>10.08</vBC><pICMS>25.0000</pICMS><vICMS>2.52</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>42.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.00</vBC><pIPI>14.3000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.10</vBC><pPIS>2.2000</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="35"><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>4.0000</qCom><vUnCom>11.6600000000</vUnCom><vProd>46.64</vProd><cEANTrib>731509997156</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.6600000000</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>22.39</vBC><pICMS>25.0000</pICMS><vICMS>5.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>77.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.64</vBC><pIPI>14.3000</pIPI><vIPI>6.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.23</vBC><pPIS>2.2000</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>613.60</vBC><vICMS>153.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2260.81</vBCST><vST>411.77</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1519.93</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>182.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.26</vPIS><vCOFINS>113.61</vCOFINS><vOutro>0.00</vOutro><vNF>2114.48</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>1</qVol><esp>Caixas</esp><pesoL>0.519</pesoL><pesoB>5.171</pesoB></vol></transp><cobr><fat><nFat>0000320671</nFat><vOrig>2114.48</vOrig><vDesc>0.00</vDesc><vLiq>2114.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-04</dVenc><vDup>704.97</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-11</dVenc><vDup>704.76</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-18</dVenc><vDup>704.75</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2114.48</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,022 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="#NFe35230711235228000268550020003206711072306626"><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>EUNpGxGuZvBkMkcvIfCuhLICsCs=</DigestValue></Reference></SignedInfo><SignatureValue>FONbzNgyad+cwjc8HS/Wmi/F9QGhx1Dm8jQ+91wdcXH3jvlJoq9uWHZXdEJQSClp9OLDOLgMHeGh
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