<?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="NFe35181211235228000268550020001006961551721757"><ide><cUF>35</cUF><cNF>55172175</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>100696</nNF><dhEmi>2018-12-12T09:24:01-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de beleza Ltda.</xNome><xFant>BP - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>60</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>BIPM240BR</cProd><cEAN>731509602838</cEAN><xProd>KNY IMPRESS MEDIUM - MESSAGE ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>2276.64</vProd><cEANTrib>731509602838</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2276.64</vBC><pICMS>18.0000</pICMS><vICMS>409.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2276.64</vBC><pIPI>15.0000</pIPI><vIPI>341.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1825.59</vBC><pPIS>1.6500</pPIS><vPIS>30.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1825.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>138.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPM501BR</cProd><cEAN>731509673616</cEAN><xProd>IMPRESS MEDIO - MODEL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>1138.32</vProd><cEANTrib>731509673616</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1138.32</vBC><pICMS>18.0000</pICMS><vICMS>204.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1138.32</vBC><pIPI>15.0000</pIPI><vIPI>170.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>912.79</vBC><pPIS>1.6500</pPIS><vPIS>15.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BIPM503BR</cProd><cEAN>731509673654</cEAN><xProd>IMPRESS MEDIO - COTTON CANDY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>1138.32</vProd><cEANTrib>731509673654</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1138.32</vBC><pICMS>18.0000</pICMS><vICMS>204.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1138.32</vBC><pIPI>15.0000</pIPI><vIPI>170.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>912.79</vBC><pPIS>1.6500</pPIS><vPIS>15.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FBIPM230</cProd><cEAN>731509585650</cEAN><xProd>KNY IMPRESS MEDIUM - ALL FIRED U</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>7588.80</vProd><cEANTrib>731509585650</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7588.80</vBC><pICMS>18.0000</pICMS><vICMS>1365.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7588.80</vBC><pIPI>15.0000</pIPI><vIPI>1138.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6085.29</vBC><pPIS>1.6500</pPIS><vPIS>100.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6085.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>462.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>RFBB02BR</cProd><cEAN>731509678567</cEAN><xProd>RK SUPER FIX BB CREAM COLOR MEDIA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.2800000000</vUnCom><vProd>668.16</vProd><cEANTrib>731509678567</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.2800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>320.72</vBC><pICMS>25.0000</pICMS><vICMS>80.18</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1146.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.33</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>668.16</vBC><pIPI>22.0000</pIPI><vIPI>147.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>576.82</vBC><pPIS>2.2000</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>576.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.41</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>RFBL02BR</cProd><cEAN>731509678338</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C02</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>807.84</vProd><cEANTrib>731509678338</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>387.76</vBC><pICMS>25.0000</pICMS><vICMS>96.94</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1385.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.84</vBC><pIPI>22.0000</pIPI><vIPI>177.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>697.37</vBC><pPIS>2.2000</pPIS><vPIS>15.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>697.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.83</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>RFBL03BR</cProd><cEAN>731509678345</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C03</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>807.84</vProd><cEANTrib>731509678345</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>387.76</vBC><pICMS>25.0000</pICMS><vICMS>96.94</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1385.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.84</vBC><pIPI>22.0000</pIPI><vIPI>177.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>697.37</vBC><pPIS>2.2000</pPIS><vPIS>15.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>697.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.83</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>RFBL04BR</cProd><cEAN>731509678352</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C04</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>807.84</vProd><cEANTrib>731509678352</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>387.76</vBC><pICMS>25.0000</pICMS><vICMS>96.94</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1385.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>249.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.84</vBC><pIPI>22.0000</pIPI><vIPI>177.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>697.37</vBC><pPIS>2.2000</pPIS><vPIS>15.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>697.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>71.83</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>RFBL05BR</cProd><cEAN>731509678369</cEAN><xProd>RK SUPER FIX LIQUID FOUNDATION-C05</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4800000000</vUnCom><vProd>538.56</vProd><cEANTrib>731509678369</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4800000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>258.51</vBC><pICMS>25.0000</pICMS><vICMS>64.63</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>923.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>166.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>538.56</vBC><pIPI>22.0000</pIPI><vIPI>118.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.91</vBC><pPIS>2.2000</pPIS><vPIS>10.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.91</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.89</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>RFCL03BR</cProd><cEAN>731509678529</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 03</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>270.72</vProd><cEANTrib>731509678529</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.95</vBC><pICMS>25.0000</pICMS><vICMS>32.49</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>464.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.72</vBC><pIPI>22.0000</pIPI><vIPI>59.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>233.69</vBC><pPIS>2.2000</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>233.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.07</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>RFCL04BR</cProd><cEAN>731509678536</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 04</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>270.72</vProd><cEANTrib>731509678536</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>129.95</vBC><pICMS>25.0000</pICMS><vICMS>32.49</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>464.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>83.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.72</vBC><pIPI>22.0000</pIPI><vIPI>59.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>233.69</vBC><pPIS>2.2000</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>233.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.07</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>RFCL05BR</cProd><cEAN>731509678543</cEAN><xProd>RK SUPER FIX CONCEALER- COLOR 05</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.7600000000</vUnCom><vProd>135.36</vProd><cEANTrib>731509678543</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7600000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>64.97</vBC><pICMS>25.0000</pICMS><vICMS>16.24</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>232.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>41.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.36</vBC><pIPI>22.0000</pIPI><vIPI>29.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.85</vBC><pPIS>2.2000</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.85</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.04</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>RFPC01NBR</cProd><cEAN>731509967401</cEAN><xProd>RK Super FIXo Po Compacto - Cor01 Marfim</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>448.56</vProd><cEANTrib>731509967401</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>215.31</vBC><pICMS>25.0000</pICMS><vICMS>53.83</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>875.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>164.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.56</vBC><pIPI>22.0000</pIPI><vIPI>98.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.74</vBC><pPIS>2.2000</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.83</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>RFPC02NBR</cProd><cEAN>731509967425</cEAN><xProd>RK Super FIXo Po Compacto -Cor02 Natural</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>672.84</vProd><cEANTrib>731509967425</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>322.96</vBC><pICMS>25.0000</pICMS><vICMS>80.74</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1312.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.84</vBC><pIPI>22.0000</pIPI><vIPI>148.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.11</vBC><pPIS>2.2000</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.75</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>RFPC04NBR</cProd><cEAN>731509967494</cEAN><xProd>RK Super FIXo Po Compacto - Cor 04 Bege</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>897.12</vProd><cEANTrib>731509967494</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>430.62</vBC><pICMS>25.0000</pICMS><vICMS>107.65</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1750.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>329.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>897.12</vBC><pIPI>22.0000</pIPI><vIPI>197.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>773.49</vBC><pPIS>2.2000</pPIS><vPIS>17.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>773.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.67</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>RFPC05NBR</cProd><cEAN>731509967517</cEAN><xProd>RK Super FIXo Po Compacto -Cor05 Camurca</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>672.84</vProd><cEANTrib>731509967517</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>322.96</vBC><pICMS>25.0000</pICMS><vICMS>80.74</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1312.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.84</vBC><pIPI>22.0000</pIPI><vIPI>148.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.11</vBC><pPIS>2.2000</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.75</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>RFPC06NBR</cProd><cEAN>731509967579</cEAN><xProd>RK Super FIXo Po Compacto - Cor 06 Avela</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>224.28</vProd><cEANTrib>731509967579</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>107.65</vBC><pICMS>25.0000</pICMS><vICMS>26.91</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>437.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.28</vBC><pIPI>22.0000</pIPI><vIPI>49.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.37</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.92</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>RFPC07NBR</cProd><cEAN>731509967593</cEAN><xProd>RK Super FIXo Po Compacto -Cor 07 Bronze</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>672.84</vProd><cEANTrib>731509967593</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>polyser-1600002</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>322.96</vBC><pICMS>25.0000</pICMS><vICMS>80.74</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1312.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.84</vBC><pIPI>22.0000</pIPI><vIPI>148.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.11</vBC><pPIS>2.2000</pPIS><vPIS>12.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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