<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210911235228000268550020002134271418674948" versao="4.00"><ide><cUF>35</cUF><cNF>41867494</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>213427</nNF><dhEmi>2021-09-10T07:58:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 - 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>KPEG06BR</cProd><cEAN>731509632941</cEAN><xProd>I-ENVY COLA CILIOS 48H INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>11.5200000000</vUnCom><vProd>16588.80</vProd><cEANTrib>731509632941</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>11.5200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>16588.80</vBC><pICMS>18.0000</pICMS><vICMS>2985.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13297.19</vBC><pPIS>1.6500</pPIS><vPIS>219.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13297.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1010.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KPTL02BR</cProd><cEAN>731509668056</cEAN><xProd>KISS NY CILIOS SO SIMPLE LASH 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.1100000000</vUnCom><vProd>655.92</vProd><cEANTrib>731509668056</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>655.92</vBC><pICMS>18.0000</pICMS><vICMS>118.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>655.92</vBC><pIPI>15.0000</pIPI><vIPI>98.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>526.02</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>526.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KSA11BR</cProd><cEAN>731509755657</cEAN><xProd>KISS NY UNHA ACRYLIC FRENCH CT POWER PLA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.5800000000</vUnCom><vProd>488.88</vProd><cEANTrib>731509755657</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>488.88</vBC><pICMS>18.0000</pICMS><vICMS>88.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.88</vBC><pIPI>15.0000</pIPI><vIPI>73.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>391.93</vBC><pPIS>1.6500</pPIS><vPIS>6.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KSC01BR</cProd><cEAN>731509673579</cEAN><xProd>KISS NY UNHA SALON COLOR VANITY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509673579</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KSC02BR</cProd><cEAN>731509673586</cEAN><xProd>KISS NY UNHA SALON COLOR NEW GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509673586</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</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>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509673593</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>KSC51BR</cProd><cEAN>731509677140</cEAN><xProd>KISS NY UNHA SALON COLOR CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509677140</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509677164</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KSC55BR</cProd><cEAN>731509755640</cEAN><xProd>KISS NY UNHA SALON COLOR SWEET GIRL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>416.16</vProd><cEANTrib>731509755640</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>416.16</vBC><pICMS>18.0000</pICMS><vICMS>74.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>416.16</vBC><pIPI>15.0000</pIPI><vIPI>62.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.62</vBC><pPIS>1.6500</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KSN06BR</cProd><cEAN>731509723793</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO ESTILET</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>2070.00</vProd><cEANTrib>731509723793</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2070.00</vBC><pICMS>18.0000</pICMS><vICMS>372.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2070.00</vBC><pIPI>15.0000</pIPI><vIPI>310.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1658.18</vBC><pPIS>1.6500</pPIS><vPIS>27.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1658.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KSN07BR</cProd><cEAN>731509966497</cEAN><xProd>KISS NY UNHA SALON NATURAL BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>2062.80</vProd><cEANTrib>731509966497</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2062.80</vBC><pICMS>18.0000</pICMS><vICMS>371.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2062.80</vBC><pIPI>15.0000</pIPI><vIPI>309.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1654.21</vBC><pPIS>1.6500</pPIS><vPIS>27.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1654.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>125.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LGC02BR</cProd><cEAN>731509680348</cEAN><xProd>KISS NY GRAY HAIR BATOM - PRETO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>527.04</vProd><cEANTrib>731509680348</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>252.98</vBC><pICMS>25.0000</pICMS><vICMS>63.24</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1039.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>196.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.04</vBC><pIPI>22.0000</pIPI><vIPI>115.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>455.04</vBC><pPIS>2.2000</pPIS><vPIS>10.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>455.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.87</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>LGC03BR</cProd><cEAN>731509680430</cEAN><xProd>KISS NY GRAY HAIR BATOM - MARROM ESCURO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>527.04</vProd><cEANTrib>731509680430</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>252.98</vBC><pICMS>25.0000</pICMS><vICMS>63.24</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1039.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>196.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.04</vBC><pIPI>22.0000</pIPI><vIPI>115.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>455.04</vBC><pPIS>2.2000</pPIS><vPIS>10.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>455.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.87</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>LGC05BR</cProd><cEAN>731509680447</cEAN><xProd>KISS NY GRAY HAIR BATOM - CASTANHO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>527.04</vProd><cEANTrib>731509680447</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>252.98</vBC><pICMS>25.0000</pICMS><vICMS>63.24</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1039.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>196.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.04</vBC><pIPI>22.0000</pIPI><vIPI>115.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>455.04</vBC><pPIS>2.2000</pPIS><vPIS>10.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>455.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.87</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>PUF08BR</cProd><cEAN>731509679113</cEAN><xProd>RK ESPONJA PARA PO COMPACTO REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.1900000000</vUnCom><vProd>788.40</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.1900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>788.40</vBC><pICMS>18.0000</pICMS><vICMS>141.91</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1366.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>104.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.74</vBC><pPIS>1.6500</pPIS><vPIS>10.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>72.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>686.88</vProd><cEANTrib>731509716320</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>329.70</vBC><pICMS>25.0000</pICMS><vICMS>82.43</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1503.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>293.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>686.88</vBC><pIPI>22.0000</pIPI><vIPI>151.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>592.46</vBC><pPIS>2.2000</pPIS><vPIS>13.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>592.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>61.02</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>RBKT01BR</cProd><cEAN>731509667950</cEAN><xProd>RK KIT DE SOBRANCELHA - BLACK DARK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.9300000000</vUnCom><vProd>465.48</vProd><cEANTrib>731509667950</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>223.43</vBC><pICMS>25.0000</pICMS><vICMS>55.86</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1018.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>198.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.48</vBC><pIPI>22.0000</pIPI><vIPI>102.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>401.55</vBC><pPIS>2.2000</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.36</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>RBKT03BR</cProd><cEAN>731509667974</cEAN><xProd>RK KIT DE SOBRANCELHA - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.9300000000</vUnCom><vProd>465.48</vProd><cEANTrib>731509667974</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>223.43</vBC><pICMS>25.0000</pICMS><vICMS>55.86</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1018.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>198.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.48</vBC><pIPI>22.0000</pIPI><vIPI>102.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>401.55</vBC><pPIS>2.2000</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.36</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>RBWP01BR</cProd><cEAN>731509667844</cEAN><xProd>RK LAPIS MAD P SOBRAN - BLACK BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>583.20</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>279.94</vBC><pICMS>25.0000</pICMS><vICMS>69.98</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1276.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.20</vBC><pIPI>22.0000</pIPI><vIPI>128.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>503.59</vBC><pPIS>2.2000</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>503.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>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>144.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>583.20</vProd><cEANTrib>731509667851</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>279.94</vBC><pICMS>25.0000</pICMS><vICMS>69.98</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1276.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.05</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.20</vBC><pIPI>22.0000</pIPI><vIPI>128.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>503.59</vBC><pPIS>2.2000</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>503.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.87</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>RBWP03BR</cProd><cEAN>731509667868</cEAN><xProd>RK LAPIS MAD P SOBRAN - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>291.60</vProd><cEANTrib>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>139.97</vBC><pICMS>25.0000</pICMS><vICMS>34.99</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>638.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.60</vBC><pIPI>22.0000</pIPI><vIPI>64.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>251.79</vBC><pPIS>2.2000</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>251.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.93</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>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>72.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>291.60</vProd><cEANTrib>731509667875</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>139.97</vBC><pICMS>25.0000</pICMS><vICMS>34.99</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>638.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>124.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.60</vBC><pIPI>22.0000</pIPI><vIPI>64.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>251.79</vBC><pPIS>2.2000</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>251.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.93</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>RFML15BR</cProd><cEAN>731509720662</cEAN><xProd>RK FOREVER MATTE BATOM LIQ BARE BERR</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>325.20</vProd><cEANTrib>731509720662</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>156.10</vBC><pICMS>25.0000</pICMS><vICMS>39.02</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>670.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>128.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>325.20</vBC><pIPI>22.0000</pIPI><vIPI>71.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>280.46</vBC><pPIS>2.2000</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>280.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.89</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>RMB04</cProd><cEAN>731509974775</cEAN><xProd>KISS NY COMBO DE NAVALHAS (1 LG E 1 CT)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>1360.80</vProd><cEANTrib>731509974775</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1360.80</vBC><pICMS>18.0000</pICMS><vICMS>244.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1360.80</vBC><pIPI>12.0000</pIPI><vIPI>163.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1091.31</vBC><pPIS>1.6500</pPIS><vPIS>18.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1091.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>RMCW01BR</cProd><cEAN>731509765236</cEAN><xProd>RK Agua Micelar - Bifasica</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>10.5300000000</vUnCom><vProd>315.90</vProd><cEANTrib>731509765236</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.5300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>210.58</vBC><pICMS>18.0000</pICMS><vICMS>37.90</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>519.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>315.90</vBC><pIPI>10.0000</pIPI><vIPI>31.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>274.05</vBC><pPIS>1.6500</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.83</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>RMLP02BR</cProd><cEAN>731509687712</cEAN><xProd>RK LAPIS MADEIRA LABIOS - NUDE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>388.80</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>186.62</vBC><pICMS>25.0000</pICMS><vICMS>46.66</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>801.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>153.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.80</vBC><pIPI>22.0000</pIPI><vIPI>85.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>335.73</vBC><pPIS>2.2000</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>335.73</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.58</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>RMLP04BR</cProd><cEAN>731509687736</cEAN><xProd>RK LAPIS MADEIRA LABIOS - MARSALA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>583.20</vProd><cEANTrib>731509687736</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>279.94</vBC><pICMS>25.0000</pICMS><vICMS>69.98</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1201.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>230.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>583.20</vBC><pIPI>22.0000</pIPI><vIPI>128.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>503.59</vBC><pPIS>2.2000</pPIS><vPIS>11.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>503.59</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.87</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>RMLP07BR</cProd><cEAN>731509687767</cEAN><xProd>RK LAPIS MADEIRA LABIOS - BURGUNDY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>194.40</vProd><cEANTrib>731509687767</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>93.31</vBC><pICMS>25.0000</pICMS><vICMS>23.33</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>400.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>22.0000</pIPI><vIPI>42.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.86</vBC><pPIS>2.2000</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.29</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>RMLP14BR</cProd><cEAN>731509687835</cEAN><xProd>RK LAPIS MAD P LABIOS - MAUVE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>194.40</vProd><cEANTrib>731509687835</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>93.31</vBC><pICMS>25.0000</pICMS><vICMS>23.33</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>400.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>22.0000</pIPI><vIPI>42.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.86</vBC><pPIS>2.2000</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.29</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>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>252.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>670.32</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>321.75</vBC><pICMS>25.0000</pICMS><vICMS>80.44</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1466.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>670.32</vBC><pIPI>22.0000</pIPI><vIPI>147.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>578.88</vBC><pPIS>2.2000</pPIS><vPIS>12.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>578.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.62</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>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>108.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>287.28</vProd><cEANTrib>731509687927</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>137.89</vBC><pICMS>25.0000</pICMS><vICMS>34.47</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>628.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>287.28</vBC><pIPI>22.0000</pIPI><vIPI>63.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>248.09</vBC><pPIS>2.2000</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.55</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>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>108.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>287.28</vProd><cEANTrib>731509687972</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>137.89</vBC><pICMS>25.0000</pICMS><vICMS>34.47</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>628.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>287.28</vBC><pIPI>22.0000</pIPI><vIPI>63.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>248.09</vBC><pPIS>2.2000</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.55</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>TWZ09BR</cProd><cEAN>731509673777</cEAN><xProd>KISS NY PINCA RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>1340.64</vProd><cEANTrib>731509673777</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1340.64</vBC><pICMS>18.0000</pICMS><vICMS>241.32</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>2332.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>178.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1340.64</vBC><pIPI>8.0000</pIPI><vIPI>107.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1074.64</vBC><pPIS>1.6500</pPIS><vPIS>17.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1074.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>81.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>TWZ11BR</cProd><cEAN>731509971927</cEAN><xProd>KISS NY GOLD SLANT TIP TWEEZER</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>5.3100000000</vUnCom><vProd>1338.12</vProd><cEANTrib>731509971927</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.3100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1338.12</vBC><pICMS>18.0000</pICMS><vICMS>240.86</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>2327.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>178.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1338.12</vBC><pIPI>8.0000</pIPI><vIPI>107.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1071.87</vBC><pPIS>1.6500</pPIS><vPIS>17.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1071.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>81.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>UVGB01BR</cProd><cEAN>731509628463</cEAN><xProd>KISS NY PINCEL ROUND GEL</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.0700000000</vUnCom><vProd>653.04</vProd><cEANTrib>731509628463</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>653.04</vBC><pICMS>18.0000</pICMS><vICMS>117.55</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>949.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>523.64</vBC><pPIS>1.6500</pPIS><vPIS>8.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>523.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>2019.60</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2019.60</vBC><pICMS>18.0000</pICMS><vICMS>363.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1618.91</vBC><pPIS>1.6500</pPIS><vPIS>26.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1618.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>36272.83</vBC><vICMS>6793.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>24180.68</vBCST><vST>3795.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>40475.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3371.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>581.05</vPIS><vCOFINS>2687.89</vCOFINS><vOutro>0.00</vOutro><vNF>47642.08</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>42</qVol><esp>Caixas</esp><pesoL>211.032</pesoL><pesoB>96.828</pesoB></vol></transp><cobr><fat><nFat>0000213427</nFat><vOrig>47642.08</vOrig><vDesc>0.00</vDesc><vLiq>47642.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-13</dVenc><vDup>15883.87</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-20</dVenc><vDup>15879.11</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-27</dVenc><vDup>15879.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>47642.08</vPag></detPag></pag></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="#NFe35210911235228000268550020002134271418674948"><Transforms><Transform 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