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ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>KHBL01BR</cProd><cEAN>731509971583</cEAN><xProd>KNP HIDRA YOUNG BALM DE LIMPEZA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>44.5600000000</vUnCom><vProd>13368.00</vProd><cEANTrib>731509971583</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>44.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>6416.64</vBC><pICMS>25.0000</pICMS><vICMS>1604.16</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>22928.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4128.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13368.00</vBC><pIPI>22.0000</pIPI><vIPI>2940.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11533.71</vBC><pPIS>2.2000</pPIS><vPIS>253.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11533.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1187.97</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>KHGF01BR</cProd><cEAN>731509971514</cEAN><xProd>KNP HIDRA YOUNG GEL DE LIMPEZA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>24.0800000000</vUnCom><vProd>7224.00</vProd><cEANTrib>731509971514</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>24.0800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>4815.52</vBC><pICMS>18.0000</pICMS><vICMS>866.79</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>11882.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1272.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7224.00</vBC><pIPI>10.0000</pIPI><vIPI>722.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6267.77</vBC><pPIS>1.6500</pPIS><vPIS>103.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6267.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>476.35</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>KHGH01BR</cProd><cEAN>731509971538</cEAN><xProd>KNP HIDRA YOUNG GEL HIDRATANTE</xProd><NCM>33049910</NCM><CFOP>5403</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>29.3500000000</vUnCom><vProd>8805.00</vProd><cEANTrib>731509971538</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>29.3500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>4226.40</vBC><pICMS>25.0000</pICMS><vICMS>1056.60</vICMS><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>18966.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3684.96</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8805.00</vBC><pIPI>22.0000</pIPI><vIPI>1937.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7597.71</vBC><pPIS>2.2000</pPIS><vPIS>167.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7597.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>782.56</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>KHMN01BR</cProd><cEAN>731509971552</cEAN><xProd>KNP HIDRA YOUNG MASCARA NOTURNA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>37.7200000000</vUnCom><vProd>11316.00</vProd><cEANTrib>731509971552</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>37.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>5431.68</vBC><pICMS>25.0000</pICMS><vICMS>1357.92</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>19409.18</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3494.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11316.00</vBC><pIPI>22.0000</pIPI><vIPI>2489.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9764.57</vBC><pPIS>2.2000</pPIS><vPIS>214.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9764.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1005.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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