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ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>CCS02B</cProd><cEAN>731509833201</cEAN><xProd>KNY SHAMPOO TONALIZANTE CASTANHO ESCURO</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>514.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>5648.86</vProd><cEANTrib>731509833201</cEANTrib><uTrib>PC</uTrib><qTrib>514.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3766.09</vBC><pICMS>18.0000</pICMS><vICMS>677.90</vICMS><modBCST>4</modBCST><pMVAST>43.7000</pMVAST><vBCST>8486.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>849.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5648.86</vBC><pIPI>4.5500</pIPI><vIPI>257.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4875.66</vBC><pPIS>2.2000</pPIS><vPIS>107.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4875.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>502.19</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>SE03B</cProd><cEAN>731509995183</cEAN><xProd>KNY SABONETE ESPUMA PESSEGO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>1641.60</vProd><cEANTrib>731509995183</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>17.1000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1188.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.24</vICMSSubstituto><vICMSSTRet>122.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1641.79</vBC><pPIS>1.6500</pPIS><vPIS>27.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1641.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>SE04B</cProd><cEAN>731509990157</cEAN><xProd>KNY SABONETE ESPUMA LIMAO SICILIANO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>1641.60</vProd><cEANTrib>731509990157</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>17.1000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1282.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>102.72</vICMSSubstituto><vICMSSTRet>127.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1641.79</vBC><pPIS>1.6500</pPIS><vPIS>27.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1641.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>SE06B</cProd><cEAN>731509990188</cEAN><xProd>KNY SABONETE ESPUMA MELANCIA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>1641.60</vProd><cEANTrib>731509990188</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>17.1000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1282.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>102.72</vICMSSubstituto><vICMSSTRet>127.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1641.79</vBC><pPIS>1.6500</pPIS><vPIS>27.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1641.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>SE08B</cProd><cEAN>731509992878</cEAN><xProd>KNY SABONETE ESPUMA CHA BRANCO E MELAO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>1641.60</vProd><cEANTrib>731509992878</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>17.1000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1188.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.24</vICMSSubstituto><vICMSSTRet>122.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1641.79</vBC><pPIS>1.6500</pPIS><vPIS>27.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1641.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>SE09B</cProd><cEAN>731509992892</cEAN><xProd>KNY SABONETE ESPUMA HIBISCO E MACA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>1641.60</vProd><cEANTrib>731509992892</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>17.1000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1188.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>90.24</vICMSSubstituto><vICMSSTRet>122.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1641.79</vBC><pPIS>1.6500</pPIS><vPIS>27.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1641.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO 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