<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240311235228000268550020003726461101300963"><ide><cUF>35</cUF><cNF>10130096</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>372646</nNF><dhEmi>2024-03-26T13:12:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>252.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>924.84</vProd><cEANTrib>731509687835</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>443.92</vBC><pICMS>25.0000</pICMS><vICMS>110.98</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1865.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>355.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>924.84</vBC><pIPI>14.3000</pIPI><vIPI>132.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>797.19</vBC><pPIS>2.2000</pPIS><vPIS>17.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>797.19</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>82.11</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>RAL15BR</cProd><cEAN>731509687262</cEAN><xProd>RK LAPIS RETRATIL LABIOS - GINGERBREAD</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>659.52</vProd><cEANTrib>731509687262</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>316.57</vBC><pICMS>25.0000</pICMS><vICMS>79.14</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1330.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>253.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>659.52</vBC><pIPI>14.3000</pIPI><vIPI>94.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>568.75</vBC><pPIS>2.2000</pPIS><vPIS>12.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>568.75</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>58.58</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>F901BR</cProd><cEAN>731509596007</cEAN><xProd>KISS NY LIXA BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>4.3200000000</vUnCom><vProd>6220.80</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.3200000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6220.80</vBC><pICMS>18.0000</pICMS><vICMS>1119.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4988.83</vBC><pPIS>1.6500</pPIS><vPIS>82.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4988.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>379.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>RAEW01BR</cProd><cEAN>731509971125</cEAN><xProd>RK Lap Ret Olhos Prov Agua Blackest Blk</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>1864.80</vProd><cEANTrib>731509971125</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>895.10</vBC><pICMS>25.0000</pICMS><vICMS>223.78</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>3895.89</vBCST><pICMSST>25.0000</pICMSST><vICMSST>750.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1864.80</vBC><pIPI>14.3000</pIPI><vIPI>266.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1609.51</vBC><pPIS>2.2000</pPIS><vPIS>35.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1609.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>165.78</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>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>72.0000</qCom><vUnCom>8.6319444444</vUnCom><vProd>621.50</vProd><cEANTrib>7898741800088</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6319444444</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>311.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>55.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="6"><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>144.0000</qCom><vUnCom>5.5100000000</vUnCom><vProd>793.44</vProd><cEANTrib>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.5100000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>380.85</vBC><pICMS>25.0000</pICMS><vICMS>95.21</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1657.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>319.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>793.44</vBC><pIPI>14.3000</pIPI><vIPI>113.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>684.62</vBC><pPIS>2.2000</pPIS><vPIS>15.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>684.62</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.52</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>BS04B</cProd><cEAN>7898741800460</cEAN><xProd>KNY BODY SPLASH NIGHT LOVE</xProd><NCM>33072010</NCM><CEST>2002701</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>612.0000</qCom><vUnCom>15.7440032680</vUnCom><vProd>9635.33</vProd><cEANTrib>7898741800460</cEANTrib><uTrib>PC</uTrib><qTrib>612.0000</qTrib><vUnTrib>15.7440032680</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8047.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>667.08</vICMSSubstituto><vICMSSTRet>777.24</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="8"><prod><cProd>RMLP08BR</cProd><cEAN>731509687774</cEAN><xProd>RK LAPIS MADEIRA LABIOS - WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>324.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>1189.08</vProd><cEANTrib>731509687774</cEANTrib><uTrib>PC</uTrib><qTrib>324.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>570.76</vBC><pICMS>25.0000</pICMS><vICMS>142.69</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2398.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>456.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1189.08</vBC><pIPI>14.3000</pIPI><vIPI>170.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1024.95</vBC><pPIS>2.2000</pPIS><vPIS>22.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1024.95</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>105.57</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>RAL02BR</cProd><cEAN>731509687071</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-ARE YOUR RED</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>329.76</vProd><cEANTrib>731509687071</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>158.28</vBC><pICMS>25.0000</pICMS><vICMS>39.57</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>665.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>126.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.76</vBC><pIPI>14.3000</pIPI><vIPI>47.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.38</vBC><pPIS>2.2000</pPIS><vPIS>6.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.29</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>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>1440.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>5284.80</vProd><cEANTrib>731509687736</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2536.70</vBC><pICMS>25.0000</pICMS><vICMS>634.18</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>10659.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2030.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5284.80</vBC><pIPI>14.3000</pIPI><vIPI>755.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4555.34</vBC><pPIS>2.2000</pPIS><vPIS>100.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4555.34</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>469.20</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>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>120.0000</qCom><vUnCom>16.4300000000</vUnCom><vProd>1971.60</vProd><cEANTrib>731509997149</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.4300000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>946.37</vBC><pICMS>25.0000</pICMS><vICMS>236.59</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3261.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>578.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1971.60</vBC><pIPI>14.3000</pIPI><vIPI>281.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1701.67</vBC><pPIS>2.2000</pPIS><vPIS>37.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1701.67</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>175.27</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>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>180.0000</qCom><vUnCom>16.4300000000</vUnCom><vProd>2957.40</vProd><cEANTrib>731509997132</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>16.4300000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1419.55</vBC><pICMS>25.0000</pICMS><vICMS>354.89</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4892.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>868.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2957.40</vBC><pIPI>14.3000</pIPI><vIPI>422.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2552.50</vBC><pPIS>2.2000</pPIS><vPIS>56.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2552.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>262.91</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>RMBB02BR</cProd><cEAN>731509972467</cEAN><xProd>RK MelonPop Bouncy BlushLip - Coral Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>1006.56</vProd><cEANTrib>731509972467</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>483.15</vBC><pICMS>25.0000</pICMS><vICMS>120.79</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1665.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>295.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1006.56</vBC><pIPI>14.3000</pIPI><vIPI>143.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>868.27</vBC><pPIS>2.2000</pPIS><vPIS>19.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>868.27</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.43</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>2463BR</cProd><cEAN>731509676921</cEAN><xProd>KISS NY SUPERGROOM APARADOR PELOS SOBRAN</xProd><NCM>85103000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>32.6200000000</vUnCom><vProd>4697.28</vProd><cEANTrib>731509676921</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>32.6200000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4697.28</vBC><pICMS>18.0000</pICMS><vICMS>845.51</vICMS><modBCST>4</modBCST><pMVAST>44.0000</pMVAST><vBCST>7203.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>451.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4697.28</vBC><pIPI>6.5000</pIPI><vIPI>305.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3765.10</vBC><pPIS>1.6500</pPIS><vPIS>62.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3765.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>286.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>RMPS13BR</cProd><cEAN>731509998351</cEAN><xProd>RK PALETA DE SOMBRAS PARTY ALL NIGHT</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>16.1700000000</vUnCom><vProd>1164.24</vProd><cEANTrib>731509998351</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.1700000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>558.84</vBC><pICMS>25.0000</pICMS><vICMS>139.71</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2432.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>468.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1164.24</vBC><pIPI>14.3000</pIPI><vIPI>166.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1004.55</vBC><pPIS>2.2000</pPIS><vPIS>22.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1004.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>103.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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