<?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="NFe35240311235228000268550020003729041241415220"><ide><cUF>35</cUF><cNF>24141522</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>372904</nNF><dhEmi>2024-03-27T09:25:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>KSN03BR</cProd><cEAN>731509723779</cEAN><xProd>KISS NY UNHA SALON NATURAL CT QUAD. ABA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>1123.20</vProd><cEANTrib>731509723779</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1123.20</vBC><pICMS>18.0000</pICMS><vICMS>202.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1123.20</vBC><pIPI>9.7500</pIPI><vIPI>109.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>900.02</vBC><pPIS>1.6500</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>LLT01B</cProd><cEAN>731509999839</cEAN><xProd>RK LIP FIX TINT ALTA FIXACAO BOLD ORANG</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.8400000000</vUnCom><vProd>1272.96</vProd><cEANTrib>731509999839</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.8400000000</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>611.02</vBC><pICMS>25.0000</pICMS><vICMS>152.76</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2567.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>489.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1272.96</vBC><pIPI>14.3000</pIPI><vIPI>182.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1098.02</vBC><pPIS>2.2000</pPIS><vPIS>24.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1098.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>113.10</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>LLT02B</cProd><cEAN>731509999846</cEAN><xProd>RK LIP FIX TINT ALTA FIXACAO SO FANCY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.8400000000</vUnCom><vProd>1272.96</vProd><cEANTrib>731509999846</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.8400000000</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>611.02</vBC><pICMS>25.0000</pICMS><vICMS>152.76</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2567.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>489.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1272.96</vBC><pIPI>14.3000</pIPI><vIPI>182.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1098.02</vBC><pPIS>2.2000</pPIS><vPIS>24.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1098.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>113.10</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>LLT03B</cProd><cEAN>731509999853</cEAN><xProd>RK LIP FIX TINT ALTA FIX FEELING PWRFL</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.8400000000</vUnCom><vProd>636.48</vProd><cEANTrib>731509999853</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.8400000000</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>305.51</vBC><pICMS>25.0000</pICMS><vICMS>76.38</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1283.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>244.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>636.48</vBC><pIPI>14.3000</pIPI><vIPI>91.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>549.01</vBC><pPIS>2.2000</pPIS><vPIS>12.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>549.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.55</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>LLT04B</cProd><cEAN>731509999860</cEAN><xProd>RK LIP FIX TINT ALTA FIX BLUEBERRY PIE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.8400000000</vUnCom><vProd>1272.96</vProd><cEANTrib>731509999860</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.8400000000</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>611.02</vBC><pICMS>25.0000</pICMS><vICMS>152.76</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>2567.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>489.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1272.96</vBC><pIPI>14.3000</pIPI><vIPI>182.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1098.02</vBC><pPIS>2.2000</pPIS><vPIS>24.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1098.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>113.10</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>LLT05B</cProd><cEAN>731509999877</cEAN><xProd>RK LIP FIX TINT ALTA FIXACAO PINK ENERGY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.8400000000</vUnCom><vProd>636.48</vProd><cEANTrib>731509999877</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.8400000000</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>305.51</vBC><pICMS>25.0000</pICMS><vICMS>76.38</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1283.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>244.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>636.48</vBC><pIPI>14.3000</pIPI><vIPI>91.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>549.01</vBC><pPIS>2.2000</pPIS><vPIS>12.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>549.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.55</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>LLT06B</cProd><cEAN>731509999884</cEAN><xProd>RK LIP FIX TINT ALTA FIX GETTING READY</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.8400000000</vUnCom><vProd>636.48</vProd><cEANTrib>731509999884</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.8400000000</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>305.51</vBC><pICMS>25.0000</pICMS><vICMS>76.38</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1283.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>244.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>636.48</vBC><pIPI>14.3000</pIPI><vIPI>91.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>549.01</vBC><pPIS>2.2000</pPIS><vPIS>12.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>549.01</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.55</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>PBG04BR</cProd><cEAN>731509792546</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK6</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>15.0700000000</vUnCom><vProd>2170.08</vProd><cEANTrib>731509792546</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>15.0700000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2170.08</vBC><pICMS>18.0000</pICMS><vICMS>390.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2170.08</vBC><pIPI>9.7500</pIPI><vIPI>211.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1739.11</vBC><pPIS>1.6500</pPIS><vPIS>28.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1739.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PUF04BR</cProd><cEAN>731509679076</cEAN><xProd>RK ESPONJA COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>319.68</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>319.68</vBC><pICMS>18.0000</pICMS><vICMS>57.54</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>539.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>256.42</vBC><pPIS>1.6500</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>72.0000</qCom><vUnCom>5.5100000000</vUnCom><vProd>396.72</vProd><cEANTrib>731509667844</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</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>190.43</vBC><pICMS>25.0000</pICMS><vICMS>47.61</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>828.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>159.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>396.72</vBC><pIPI>14.3000</pIPI><vIPI>56.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>342.31</vBC><pPIS>2.2000</pPIS><vPIS>7.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>342.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.26</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>RBZ01BR</cProd><cEAN>731509972719</cEAN><xProd>RK TROPICOCO Bronzer- SombraEAgua Fresca</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>1131.12</vProd><cEANTrib>731509972719</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.7100000000</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>542.94</vBC><pICMS>25.0000</pICMS><vICMS>135.73</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>2057.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>378.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1131.12</vBC><pIPI>14.3000</pIPI><vIPI>161.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>976.24</vBC><pPIS>2.2000</pPIS><vPIS>21.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>976.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.55</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>RBZ02BR</cProd><cEAN>731509972733</cEAN><xProd>RK TROPICOCO Bronzer- Pe na Areia</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>1131.12</vProd><cEANTrib>731509972733</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>15.7100000000</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>542.94</vBC><pICMS>25.0000</pICMS><vICMS>135.73</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>2057.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>378.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1131.12</vBC><pIPI>14.3000</pIPI><vIPI>161.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>976.24</vBC><pPIS>2.2000</pPIS><vPIS>21.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>976.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.55</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>RBZ03BR</cProd><cEAN>731509972757</cEAN><xProd>RK TROPICOCO Bronzer- Banho de Sol</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>15.7100000000</vUnCom><vProd>565.56</vProd><cEANTrib>731509972757</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.7100000000</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>271.47</vBC><pICMS>25.0000</pICMS><vICMS>67.87</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1028.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>189.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.56</vBC><pIPI>14.3000</pIPI><vIPI>80.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>488.11</vBC><pPIS>2.2000</pPIS><vPIS>10.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>488.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>50.28</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>RCM01BR</cProd><cEAN>731509636598</cEAN><xProd>RK MASCARA CILIOS - VOLUME CURL</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.1100000000</vUnCom><vProd>943.92</vProd><cEANTrib>731509636598</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.1100000000</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>453.08</vBC><pICMS>25.0000</pICMS><vICMS>113.27</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1972.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>379.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.92</vBC><pIPI>14.3000</pIPI><vIPI>134.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>814.30</vBC><pPIS>2.2000</pPIS><vPIS>17.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>814.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.87</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>RCMW01BR</cProd><cEAN>731509662511</cEAN><xProd>RK MASCARA CILIOS - VOLCURL PROV AGUA</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.1100000000</vUnCom><vProd>943.92</vProd><cEANTrib>731509662511</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.1100000000</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>453.08</vBC><pICMS>25.0000</pICMS><vICMS>113.27</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1972.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>379.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.92</vBC><pIPI>14.3000</pIPI><vIPI>134.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>814.30</vBC><pPIS>2.2000</pPIS><vPIS>17.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>814.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.87</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>RCPMBXSET01BR</cProd><cEAN>731509753042</cEAN><xProd>RK CARVAO DETOX MASCARA PEEL OFF BOX SET</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>82.6900000000</vUnCom><vProd>826.90</vProd><cEANTrib>731509753042</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>82.6900000000</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>396.91</vBC><pICMS>25.0000</pICMS><vICMS>99.23</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1368.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>242.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>826.90</vBC><pIPI>14.3000</pIPI><vIPI>118.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>713.51</vBC><pPIS>2.2000</pPIS><vPIS>15.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>713.51</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.49</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>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>13.1100000000</vUnCom><vProd>943.92</vProd><cEANTrib>731509636635</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.1100000000</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>453.08</vBC><pICMS>25.0000</pICMS><vICMS>113.27</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1972.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>379.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.92</vBC><pIPI>14.3000</pIPI><vIPI>134.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>814.30</vBC><pPIS>2.2000</pPIS><vPIS>17.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>814.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.87</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>RLSC39BR</cProd><cEAN>7898741800118</cEAN><xProd>RK BATOM CLASSICO - ULTIMA CHANCE</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>7898741800118</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="19"><prod><cProd>RMBB01BR</cProd><cEAN>731509972443</cEAN><xProd>RK MelonPop Bouncy BlushLip - Rosy Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>503.28</vProd><cEANTrib>731509972443</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>241.57</vBC><pICMS>25.0000</pICMS><vICMS>60.39</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>832.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>147.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>503.28</vBC><pIPI>14.3000</pIPI><vIPI>71.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>434.14</vBC><pPIS>2.2000</pPIS><vPIS>9.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>434.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.72</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>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>36.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>503.28</vProd><cEANTrib>731509972467</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>241.57</vBC><pICMS>25.0000</pICMS><vICMS>60.39</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>832.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>147.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>503.28</vBC><pIPI>14.3000</pIPI><vIPI>71.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>434.14</vBC><pPIS>2.2000</pPIS><vPIS>9.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>434.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.72</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>RMBB03BR</cProd><cEAN>731509972481</cEAN><xProd>RK MelonPop Bouncy BlushLip - Summer Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>503.28</vProd><cEANTrib>731509972481</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>241.57</vBC><pICMS>25.0000</pICMS><vICMS>60.39</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>832.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>147.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>503.28</vBC><pIPI>14.3000</pIPI><vIPI>71.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>434.14</vBC><pPIS>2.2000</pPIS><vPIS>9.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>434.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.72</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>RMBB04BR</cProd><cEAN>731509972511</cEAN><xProd>RK MelonPop Bouncy BlushLip - Red Pop</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>503.28</vProd><cEANTrib>731509972511</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</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>241.57</vBC><pICMS>25.0000</pICMS><vICMS>60.39</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>832.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>147.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>503.28</vBC><pIPI>14.3000</pIPI><vIPI>71.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>434.14</vBC><pPIS>2.2000</pPIS><vPIS>9.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>434.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.72</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>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>216.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>792.72</vProd><cEANTrib>731509687712</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</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>380.51</vBC><pICMS>25.0000</pICMS><vICMS>95.13</vICMS><modBCST>4</modBCST><pMVAST>76.4600</pMVAST><vBCST>1598.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>304.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>792.72</vBC><pIPI>14.3000</pIPI><vIPI>113.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>683.30</vBC><pPIS>2.2000</pPIS><vPIS>15.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>683.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.38</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>RS122B</cProd><cEAN>731509997125</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 122</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>16.4300000000</vUnCom><vProd>1971.60</vProd><cEANTrib>731509997125</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="25"><prod><cProd>RS240B</cProd><cEAN>731509997170</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 240</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>16.4300000000</vUnCom><vProd>1971.60</vProd><cEANTrib>731509997170</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="26"><prod><cProd>RSB01B</cProd><cEAN>7898741801368</cEAN><xProd>RK SOMBRA EM BASTAO - PEARL GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>838.80</vProd><cEANTrib>7898741801368</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.6500000000</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>402.62</vBC><pICMS>25.0000</pICMS><vICMS>100.66</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1752.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>337.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>838.80</vBC><pIPI>14.3000</pIPI><vIPI>119.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>723.45</vBC><pPIS>2.2000</pPIS><vPIS>15.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>723.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.52</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>RSB02B</cProd><cEAN>7898741801375</cEAN><xProd>RK SOMBRA EM BASTAO - ROSE GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>1677.60</vProd><cEANTrib>7898741801375</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.6500000000</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>805.25</vBC><pICMS>25.0000</pICMS><vICMS>201.31</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>3504.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>674.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1677.60</vBC><pIPI>14.3000</pIPI><vIPI>239.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1446.91</vBC><pPIS>2.2000</pPIS><vPIS>31.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1446.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.03</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>RSB04B</cProd><cEAN>7898741801399</cEAN><xProd>RK SOMBRA EM BASTAO- BRONZE GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>838.80</vProd><cEANTrib>7898741801399</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.6500000000</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>402.62</vBC><pICMS>25.0000</pICMS><vICMS>100.66</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1752.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>337.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>838.80</vBC><pIPI>14.3000</pIPI><vIPI>119.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>723.45</vBC><pPIS>2.2000</pPIS><vPIS>15.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>723.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.52</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>RSB05B</cProd><cEAN>7898741801405</cEAN><xProd>RK SOMBRA EM BASTAO- COPPER GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>1677.60</vProd><cEANTrib>7898741801405</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.6500000000</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>805.25</vBC><pICMS>25.0000</pICMS><vICMS>201.31</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>3504.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>674.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1677.60</vBC><pIPI>14.3000</pIPI><vIPI>239.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1446.91</vBC><pPIS>2.2000</pPIS><vPIS>31.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1446.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>149.03</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>RSB06B</cProd><cEAN>7898741801412</cEAN><xProd>RK SOMBRA EM BASTAO - TITANIUM GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>838.80</vProd><cEANTrib>7898741801412</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.6500000000</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>402.62</vBC><pICMS>25.0000</pICMS><vICMS>100.66</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>1752.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>337.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>838.80</vBC><pIPI>14.3000</pIPI><vIPI>119.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>723.45</vBC><pPIS>2.2000</pPIS><vPIS>15.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>723.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>74.52</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>SE09B</cProd><cEAN>7898741800361</cEAN><xProd>KNY SABONETE ESPUMA HIBISCO E MACA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>18.6600000000</vUnCom><vProd>895.68</vProd><cEANTrib>7898741800361</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.6600000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>594.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.12</vICMSSubstituto><vICMSSTRet>61.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>895.79</vBC><pPIS>1.6500</pPIS><vPIS>14.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>895.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="32"><prod><cProd>SLN01B</cProd><cEAN>7898741800378</cEAN><xProd>KNY NAT COLLECTION SABONETE LIQ CAPIM LI</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.2400000000</vUnCom><vProd>593.28</vProd><cEANTrib>7898741800378</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.2400000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>494.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>37.44</vICMSSubstituto><vICMSSTRet>51.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>593.45</vBC><pPIS>1.6500</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="33"><prod><cProd>SLN02B</cProd><cEAN>7898741800385</cEAN><xProd>KNY NAT COLLECTION SABONETE LIQ BAUNILHA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.2400000000</vUnCom><vProd>593.28</vProd><cEANTrib>7898741800385</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.2400000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>494.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>37.44</vICMSSubstituto><vICMSSTRet>51.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>593.45</vBC><pPIS>1.6500</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="34"><prod><cProd>SLN03B</cProd><cEAN>7898741800392</cEAN><xProd>KNY NAT COLLECTION SABONETE LIQ LAVANDA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.2400000000</vUnCom><vProd>593.28</vProd><cEANTrib>7898741800392</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.2400000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>494.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>37.44</vICMSSubstituto><vICMSSTRet>51.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>593.45</vBC><pPIS>1.6500</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="35"><prod><cProd>TWZB03BR</cProd><cEAN>731509971903</cEAN><xProd>KISS NY PINCA PONTA RETA (72 UM)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>142.5700000000</vUnCom><vProd>1710.84</vProd><cEANTrib>731509971903</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>142.5700000000</vUnTrib><indTot>1</indTot><xPed>IMBPRMT3-001600</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1710.84</vBC><pICMS>18.0000</pICMS><vICMS>307.95</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>2992.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>230.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1710.84</vBC><pIPI>5.2000</pIPI><vIPI>88.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1371.50</vBC><pPIS>1.6500</pPIS><vPIS>22.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1371.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>17435.21</vBC><vICMS>3986.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>52061.37</vBCST><vST>9374.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>33852.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4018.27</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>593.47</vPIS><vCOFINS>2769.78</vCOFINS><vOutro>0.00</vOutro><vNF>47245.97</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>14</qVol><esp>Caixas</esp><pesoL>16.332</pesoL><pesoB>147.752</pesoB></vol></transp><cobr><fat><nFat>0000372904</nFat><vOrig>47245.97</vOrig><vDesc>0.00</vDesc><vLiq>47245.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-04</dVenc><vDup>15751.81</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-11</dVenc><vDup>15747.08</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-18</dVenc><vDup>15747.08</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>47245.97</vPag></detPag></pag><infAdic><infCpl>Cubagem: 0,252 M3</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35240311235228000268550020003729041241415220"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>Gfwbw3yg6cHMaij1UwYU3ik9kiQ=</DigestValue></Reference></SignedInfo><SignatureValue>JN6AwamQLSQwILKHkLpwfJ8+9pFYkeWeUpnNHvQnihOy65qu9P0I+O/9ZIF/YMvDajJhBAZ4qN1X
C7UxcMzFrUmQPBR6p6OLqF1W44X8LdjYGrZOChKw3Nk6SHbcz9ze5m6GqakQfAFQHBIhVTOi9YGH
YdX9SYQrPcChF21k+Jz7rR6je/zdNwOYeNjfka6o5T9SiKIqNqi+o3dtSBOwryaT4qzaIyQSEiK8
g31OuMKQBjqje3iIPFfybCz7mxry4oaNteFthDT5miOIMKld3Yh6+6qojDSxS7LrHmMYPdopDbHO
9oGmjov/xRkTDt3YU0ajiZRGwmeP016HEJXQcg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBzCCBe+gAwIBAgIQHUxIPgkyOBItvV77P+Q0jTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240311235228000268550020003729041241415220</chNFe><dhRecbto>2024-03-27T09:25:24-03:00</dhRecbto><nProt>135240644857810</nProt><digVal>Gfwbw3yg6cHMaij1UwYU3ik9kiQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>