<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211011235228000268550020002188211451438892" versao="4.00"><ide><cUF>35</cUF><cNF>45143889</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>218821</nNF><dhEmi>2021-10-11T09:05:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>KPEI160BR</cProd><cEAN>731509786682</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 160</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>6.8400000000</vUnCom><vProd>2462.40</vProd><cEANTrib>731509786682</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.8400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2462.40</vBC><pICMS>18.0000</pICMS><vICMS>443.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2462.40</vBC><pIPI>15.0000</pIPI><vIPI>369.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1972.56</vBC><pPIS>1.6500</pPIS><vPIS>32.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1972.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>149.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>RBU01BR</cProd><cEAN>731509970906</cEAN><xProd>RK Balm Up prot labial c cor 01</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>1551.60</vProd><cEANTrib>731509970906</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>744.77</vBC><pICMS>25.0000</pICMS><vICMS>186.19</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>3196.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>613.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1551.60</vBC><pIPI>22.0000</pIPI><vIPI>341.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1339.41</vBC><pPIS>2.2000</pPIS><vPIS>29.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1339.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.96</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>RBU02BR</cProd><cEAN>731509970913</cEAN><xProd>RK Balm Up prot labial c cor 02</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>775.80</vProd><cEANTrib>731509970913</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.38</vBC><pICMS>25.0000</pICMS><vICMS>93.10</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1598.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>306.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.80</vBC><pIPI>22.0000</pIPI><vIPI>170.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>669.70</vBC><pPIS>2.2000</pPIS><vPIS>14.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>669.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.98</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>RBU03BR</cProd><cEAN>731509970920</cEAN><xProd>RK Balm Up prot labial c cor 03</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>775.80</vProd><cEANTrib>731509970920</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>372.38</vBC><pICMS>25.0000</pICMS><vICMS>93.10</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1598.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>306.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>775.80</vBC><pIPI>22.0000</pIPI><vIPI>170.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>669.70</vBC><pPIS>2.2000</pPIS><vPIS>14.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>669.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RBU04BR</cProd><cEAN>731509970937</cEAN><xProd>RK Balm Up prot labial c cor 04</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>1551.60</vProd><cEANTrib>731509970937</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>744.77</vBC><pICMS>25.0000</pICMS><vICMS>186.19</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>3196.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>613.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1551.60</vBC><pIPI>22.0000</pIPI><vIPI>341.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1339.41</vBC><pPIS>2.2000</pPIS><vPIS>29.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1339.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>137.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>RBU05BR</cProd><cEAN>731509970944</cEAN><xProd>RK Balm Up prot labial c cor 05</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>517.20</vProd><cEANTrib>731509970944</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>248.26</vBC><pICMS>25.0000</pICMS><vICMS>62.06</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1065.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>204.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>517.20</vBC><pIPI>22.0000</pIPI><vIPI>113.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>446.47</vBC><pPIS>2.2000</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>446.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.99</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>RBU06BR</cProd><cEAN>731509970951</cEAN><xProd>RK Balm Up prot labial c cor 06</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>517.20</vProd><cEANTrib>731509970951</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>248.26</vBC><pICMS>25.0000</pICMS><vICMS>62.06</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1065.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>204.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>517.20</vBC><pIPI>22.0000</pIPI><vIPI>113.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>446.47</vBC><pPIS>2.2000</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>446.47</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>45.99</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>RCPM01BR</cProd><cEAN>731509753035</cEAN><xProd>RK Carvao Mascara Preta Peel Off</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>11.1100000000</vUnCom><vProd>2799.72</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>11.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1343.87</vBC><pICMS>25.0000</pICMS><vICMS>335.97</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>4802.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>864.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2799.72</vBC><pIPI>22.0000</pIPI><vIPI>615.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2415.75</vBC><pPIS>2.2000</pPIS><vPIS>53.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2415.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>248.82</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>RCW01BR</cProd><cEAN>731509753066</cEAN><xProd>RK Carvao Lenco de Limpeza e Esfoliante</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>554.40</vProd><cEANTrib>731509753066</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>369.56</vBC><pICMS>18.0000</pICMS><vICMS>66.52</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>948.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>104.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>554.40</vBC><pIPI>5.0000</pIPI><vIPI>27.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>481.11</vBC><pPIS>1.6500</pPIS><vPIS>7.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>481.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.56</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>RCWM01BR</cProd><cEAN>731509753028</cEAN><xProd>RK CARVAO DETOX MASCARA FACIAL WASH OFF</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>755.28</vProd><cEANTrib>731509753028</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>362.53</vBC><pICMS>25.0000</pICMS><vICMS>90.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1295.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>233.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>755.28</vBC><pIPI>22.0000</pIPI><vIPI>166.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>651.86</vBC><pPIS>2.2000</pPIS><vPIS>14.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>651.86</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>67.14</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>RFP01BR</cProd><cEAN>731509966503</cEAN><xProd>RK CREME PREPARADOR PRIMER HD EF MATTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>1320.48</vProd><cEANTrib>731509966503</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>633.83</vBC><pICMS>25.0000</pICMS><vICMS>158.46</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2264.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>407.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1320.48</vBC><pIPI>22.0000</pIPI><vIPI>290.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1138.83</vBC><pPIS>2.2000</pPIS><vPIS>25.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1138.83</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>117.30</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>RFP02BR</cProd><cEAN>731509966527</cEAN><xProd>RK CREME PREPARADOR PRIMER HD ADEUS PORO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>660.24</vProd><cEANTrib>731509966527</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>316.92</vBC><pICMS>25.0000</pICMS><vICMS>79.23</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1132.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>203.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.24</vBC><pIPI>22.0000</pIPI><vIPI>145.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>569.42</vBC><pPIS>2.2000</pPIS><vPIS>12.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>569.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.65</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>RFP03BR</cProd><cEAN>731509966541</cEAN><xProd>RK CREME PREPARADOR PRIMER HD VERDE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>330.12</vProd><cEANTrib>731509966541</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>158.46</vBC><pICMS>25.0000</pICMS><vICMS>39.61</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>566.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>101.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.12</vBC><pIPI>22.0000</pIPI><vIPI>72.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.71</vBC><pPIS>2.2000</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.33</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>RFP04BR</cProd><cEAN>731509966718</cEAN><xProd>RK CREME PREPARADOR PRIMER HD AMARELO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>330.12</vProd><cEANTrib>731509966718</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>158.46</vBC><pICMS>25.0000</pICMS><vICMS>39.61</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>566.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>101.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.12</vBC><pIPI>22.0000</pIPI><vIPI>72.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.71</vBC><pPIS>2.2000</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.33</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>60.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>553.20</vProd><cEANTrib>731509971231</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>265.54</vBC><pICMS>25.0000</pICMS><vICMS>66.38</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1139.78</vBCST><pICMSST>25.0000</pICMSST><vICMSST>218.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>553.20</vBC><pIPI>22.0000</pIPI><vIPI>121.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>477.26</vBC><pPIS>2.2000</pPIS><vPIS>10.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>477.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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