<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190211235228000268550020001060201306178952"><ide><cUF>35</cUF><cNF>30617895</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>106020</nNF><dhEmi>2019-02-13T10:22:07-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de beleza Ltda.</xNome><xFant>BP - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>060</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</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>KBH01BR</cProd><cEAN>731509676662</cEAN><xProd>KISS NY CILIOS BLOOMING PEONY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.1400000000</vUnCom><vProd>1095.12</vProd><cEANTrib>731509676662</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.1400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1095.12</vBC><pICMS>18.0000</pICMS><vICMS>197.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1095.12</vBC><pIPI>15.0000</pIPI><vIPI>164.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>878.28</vBC><pPIS>1.6500</pPIS><vPIS>14.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>878.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KBH02BR</cProd><cEAN>731509676679</cEAN><xProd>KISS NY CILIOS BLOOMING DAISY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.1400000000</vUnCom><vProd>1095.12</vProd><cEANTrib>731509676679</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.1400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1095.12</vBC><pICMS>18.0000</pICMS><vICMS>197.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1095.12</vBC><pIPI>15.0000</pIPI><vIPI>164.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>878.28</vBC><pPIS>1.6500</pPIS><vPIS>14.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>878.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KBH03BR</cProd><cEAN>731509676686</cEAN><xProd>KISS NY CILIOS BLOOMING LILY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.1400000000</vUnCom><vProd>1095.12</vProd><cEANTrib>731509676686</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.1400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1095.12</vBC><pICMS>18.0000</pICMS><vICMS>197.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1095.12</vBC><pIPI>15.0000</pIPI><vIPI>164.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>878.28</vBC><pPIS>1.6500</pPIS><vPIS>14.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>878.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KLCS02BR</cProd><cEAN>731509754803</cEAN><xProd>KISS NY LASH COUTURE CILIOS LITTLE BLACK</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>1533.60</vProd><cEANTrib>731509754803</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1533.60</vBC><pICMS>18.0000</pICMS><vICMS>276.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1533.60</vBC><pIPI>15.0000</pIPI><vIPI>230.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1229.36</vBC><pPIS>1.6500</pPIS><vPIS>20.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1229.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KLCS06BR</cProd><cEAN>731509754841</cEAN><xProd>KISS NY LASH COUTURE CILIOS PITCH</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>1533.60</vProd><cEANTrib>731509754841</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1533.60</vBC><pICMS>18.0000</pICMS><vICMS>276.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1533.60</vBC><pIPI>15.0000</pIPI><vIPI>230.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1229.36</vBC><pPIS>1.6500</pPIS><vPIS>20.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1229.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KSC03BR</cProd><cEAN>731509673593</cEAN><xProd>KISS NY UNHA SALON COLOR BONITA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>963.36</vProd><cEANTrib>731509673593</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>963.36</vBC><pICMS>18.0000</pICMS><vICMS>173.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>963.36</vBC><pIPI>15.0000</pIPI><vIPI>144.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>772.36</vBC><pPIS>1.6500</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>772.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY UNHA SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>963.36</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>963.36</vBC><pICMS>18.0000</pICMS><vICMS>173.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>963.36</vBC><pIPI>15.0000</pIPI><vIPI>144.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>772.36</vBC><pPIS>1.6500</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>772.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KSC53BR</cProd><cEAN>731509677164</cEAN><xProd>KISS NY UNHA SALON COLOR ANGEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>963.36</vProd><cEANTrib>731509677164</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>963.36</vBC><pICMS>18.0000</pICMS><vICMS>173.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>963.36</vBC><pIPI>15.0000</pIPI><vIPI>144.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>772.36</vBC><pPIS>1.6500</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>772.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>NAC04</cProd><cEAN>731509645071</cEAN><xProd>KISS NY PINGENTE SHOCK VALUE</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645071</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>NAC05</cProd><cEAN>731509645088</cEAN><xProd>KISS NY PINGENTE EUPHORIA</xProd><NCM>71171900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>89.64</vProd><cEANTrib>731509645088</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.64</vBC><pICMS>18.0000</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.64</vBC><pIPI>12.0000</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>RAE06BR</cProd><cEAN>731509687354</cEAN><xProd>RK LAPIS RETRATIL OLHOS - EGG SHELLS</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>499.20</vProd><cEANTrib>731509687354</cEANTrib><uTrib>PC</uTrib><qTrib>192.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>239.62</vBC><pICMS>25.0000</pICMS><vICMS>59.90</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1092.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>213.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>499.20</vBC><pIPI>22.0000</pIPI><vIPI>109.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>430.08</vBC><pPIS>2.2000</pPIS><vPIS>9.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>430.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.30</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>RBAP01BR</cProd><cEAN>731509667882</cEAN><xProd>RK LAPIS MODELAD RETR SOBR - BLACK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.3600000000</vUnCom><vProd>192.96</vProd><cEANTrib>731509667882</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>92.62</vBC><pICMS>25.0000</pICMS><vICMS>23.16</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>422.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.96</vBC><pIPI>22.0000</pIPI><vIPI>42.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>166.63</vBC><pPIS>2.2000</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>166.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.16</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>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>3.1500000000</vUnCom><vProd>226.80</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>108.86</vBC><pICMS>25.0000</pICMS><vICMS>27.22</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>496.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>96.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.80</vBC><pIPI>22.0000</pIPI><vIPI>49.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>195.84</vBC><pPIS>2.2000</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>195.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.17</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>RBWP04BR</cProd><cEAN>731509667875</cEAN><xProd>RK LAPIS MAD P SOBRAN - LIGHT MED BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>340.20</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>163.30</vBC><pICMS>25.0000</pICMS><vICMS>40.82</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>744.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>145.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.20</vBC><pIPI>22.0000</pIPI><vIPI>74.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.76</vBC><pPIS>2.2000</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.26</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>RDM01BR</cProd><cEAN>731509636635</cEAN><xProd>RK MASCARA CILIOS - VOLUME DEFIN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.5200000000</vUnCom><vProd>613.44</vProd><cEANTrib>731509636635</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>294.45</vBC><pICMS>25.0000</pICMS><vICMS>73.61</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1342.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>261.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>613.44</vBC><pIPI>22.0000</pIPI><vIPI>134.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>529.10</vBC><pPIS>2.2000</pPIS><vPIS>11.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>529.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>54.50</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>RFBC02BR</cProd><cEAN>731509678475</cEAN><xProd>RK Super FIXo Base 3D Cremosa - Tom 02</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>443.52</vProd><cEANTrib>731509678475</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>212.89</vBC><pICMS>25.0000</pICMS><vICMS>53.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>760.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>136.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>443.52</vBC><pIPI>22.0000</pIPI><vIPI>97.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>382.63</vBC><pPIS>2.2000</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>382.63</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.41</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>RFML03BR</cProd><cEAN>731509720556</cEAN><xProd>RK FOREVER MATTE BATOM LIQ ANGEL WIN</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>250.20</vProd><cEANTrib>731509720556</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>120.10</vBC><pICMS>25.0000</pICMS><vICMS>30.02</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>515.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>98.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.20</vBC><pIPI>22.0000</pIPI><vIPI>55.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>216.00</vBC><pPIS>2.2000</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>216.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.25</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>RFML07BR</cProd><cEAN>731509720600</cEAN><xProd>RK FOREVER MATTE BATOM LIQ TRUST ME</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>250.20</vProd><cEANTrib>731509720600</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>120.10</vBC><pICMS>25.0000</pICMS><vICMS>30.02</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>515.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>98.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.20</vBC><pIPI>22.0000</pIPI><vIPI>55.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>216.00</vBC><pPIS>2.2000</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>216.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.25</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>RFML08BR</cProd><cEAN>731509720617</cEAN><xProd>RK FOREVER MATTE BATOM LIQ TIPPY TOE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>250.20</vProd><cEANTrib>731509720617</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>120.10</vBC><pICMS>25.0000</pICMS><vICMS>30.02</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>515.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>98.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.20</vBC><pIPI>22.0000</pIPI><vIPI>55.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>216.00</vBC><pPIS>2.2000</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>216.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.25</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>RLSC06BR</cProd><cEAN>731509961768</cEAN><xProd>RK BATOM CLASSICO - CHARME</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961768</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>RLSC23BR</cProd><cEAN>731509961935</cEAN><xProd>RK BATOM CLASSICO - TOXIC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961935</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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="22"><prod><cProd>RMUB03BR</cProd><cEAN>731509661255</cEAN><xProd>RK PINCEL MAQUIAGEM CHANFRADO PARA BLUSH</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.2400000000</vUnCom><vProd>997.92</vProd><cEANTrib>731509661255</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.2400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>997.92</vBC><pICMS>18.0000</pICMS><vICMS>179.63</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1450.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>799.74</vBC><pPIS>1.6500</pPIS><vPIS>13.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>288.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>648.00</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>311.04</vBC><pICMS>25.0000</pICMS><vICMS>77.76</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1417.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>276.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>648.00</vBC><pIPI>22.0000</pIPI><vIPI>142.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>559.54</vBC><pPIS>2.2000</pPIS><vPIS>12.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>559.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>57.63</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>RWEP05BR</cProd><cEAN>731509687927</cEAN><xProd>RK LAPIS MADEIRA OLHOS - NAVY BLUE</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>108.00</vProd><cEANTrib>731509687927</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>51.84</vBC><pICMS>25.0000</pICMS><vICMS>12.96</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>236.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>46.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.00</vBC><pIPI>22.0000</pIPI><vIPI>23.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>93.26</vBC><pPIS>2.2000</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>9.61</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>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>96.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>216.00</vProd><cEANTrib>731509687972</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI 12.0</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>103.68</vBC><pICMS>25.0000</pICMS><vICMS>25.92</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>472.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>92.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.00</vBC><pIPI>22.0000</pIPI><vIPI>47.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>186.51</vBC><pPIS>2.2000</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>186.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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