<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221011235228000268550020002786111853748124"><ide><cUF>35</cUF><cNF>85374812</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>278611</nNF><dhEmi>2022-10-25T12:10:06-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>BLA16BR</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS K36</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>504.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>2908.08</vProd><cEANTrib>731509770216</cEANTrib><uTrib>PC</uTrib><qTrib>504.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2908.08</vBC><pICMS>18.0000</pICMS><vICMS>523.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2908.08</vBC><pIPI>9.7500</pIPI><vIPI>283.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2332.01</vBC><pPIS>1.6500</pPIS><vPIS>38.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2332.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>177.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BLA21BR</cProd><cEAN>731509770223</cEAN><xProd>BROADWAY CILIOS 523</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>623.16</vProd><cEANTrib>731509770223</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>623.16</vBC><pICMS>18.0000</pICMS><vICMS>112.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>623.16</vBC><pIPI>9.7500</pIPI><vIPI>60.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>499.71</vBC><pPIS>1.6500</pPIS><vPIS>8.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BLA24BR</cProd><cEAN>731509770247</cEAN><xProd>BROADWAY CILIOS 119</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>1246.32</vProd><cEANTrib>731509770247</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1246.32</vBC><pICMS>18.0000</pICMS><vICMS>224.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1246.32</vBC><pIPI>9.7500</pIPI><vIPI>121.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>999.43</vBC><pPIS>1.6500</pPIS><vPIS>16.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>999.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BLA25BR</cProd><cEAN>731509811339</cEAN><xProd>BROADWAY CILIOS 79</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>432.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>2492.64</vProd><cEANTrib>731509811339</cEANTrib><uTrib>PC</uTrib><qTrib>432.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2492.64</vBC><pICMS>18.0000</pICMS><vICMS>448.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2492.64</vBC><pIPI>9.7500</pIPI><vIPI>243.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1998.87</vBC><pPIS>1.6500</pPIS><vPIS>32.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1998.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>151.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BLA34BR</cProd><cEAN>731509770278</cEAN><xProd>BROADWAY CILIOS 747XS</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1080.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>6231.60</vProd><cEANTrib>731509770278</cEANTrib><uTrib>PC</uTrib><qTrib>1080.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6231.60</vBC><pICMS>18.0000</pICMS><vICMS>1121.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6231.60</vBC><pIPI>9.7500</pIPI><vIPI>607.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4997.16</vBC><pPIS>1.6500</pPIS><vPIS>82.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4997.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>379.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BLA35BR</cProd><cEAN>731509770285</cEAN><xProd>BROADWAY CILIOS 12</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>4154.40</vProd><cEANTrib>731509770285</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4154.40</vBC><pICMS>18.0000</pICMS><vICMS>747.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4154.40</vBC><pIPI>9.7500</pIPI><vIPI>405.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3331.44</vBC><pPIS>1.6500</pPIS><vPIS>54.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3331.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>253.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BLA37BR</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS 213</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1080.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>6231.60</vProd><cEANTrib>731509770292</cEANTrib><uTrib>PC</uTrib><qTrib>1080.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6231.60</vBC><pICMS>18.0000</pICMS><vICMS>1121.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6231.60</vBC><pIPI>9.7500</pIPI><vIPI>607.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4997.16</vBC><pPIS>1.6500</pPIS><vPIS>82.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4997.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>379.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>BLA39BR</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS 747M</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>5.7700000000</vUnCom><vProd>4154.40</vProd><cEANTrib>731509770308</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4154.40</vBC><pICMS>18.0000</pICMS><vICMS>747.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4154.40</vBC><pIPI>9.7500</pIPI><vIPI>405.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3331.44</vBC><pPIS>1.6500</pPIS><vPIS>54.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3331.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>253.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CLE05BR</cProd><cEAN>731509679991</cEAN><xProd>RK ESPONJA KONJAC CARVAO LIMPEZA FACIAL</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.7700000000</vUnCom><vProd>1406.88</vProd><cEANTrib>731509679991</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1406.88</vBC><pICMS>18.0000</pICMS><vICMS>253.24</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>2373.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>173.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1128.20</vBC><pPIS>1.6500</pPIS><vPIS>18.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1128.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>CMC01B</cProd><cEAN>731509991475</cEAN><xProd>KNY CREME DE MAOS CHA BRANCO E MELAO</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.8138888889</vUnCom><vProd>209.30</vProd><cEANTrib>731509991475</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.8138888889</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>17.64</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="11"><prod><cProd>CMC02B</cProd><cEAN>731509991499</cEAN><xProd>KNY CREME DE MAOS HIBISCO E MACA</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.8138888889</vUnCom><vProd>209.30</vProd><cEANTrib>731509991499</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.8138888889</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>17.64</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="12"><prod><cProd>CMC03B</cProd><cEAN>731509991512</cEAN><xProd>KNY CREME DE MAOS INFUSAO CITRUS</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>504.0000</qCom><vUnCom>5.8140277778</vUnCom><vProd>2930.27</vProd><cEANTrib>731509991512</cEANTrib><uTrib>PC</uTrib><qTrib>504.0000</qTrib><vUnTrib>5.8140277778</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2273.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>156.24</vICMSSubstituto><vICMSSTRet>246.96</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="13"><prod><cProd>CMC04B</cProd><cEAN>731509991543</cEAN><xProd>KNY CREME DE MAOS CHA VERDE E SALVIA</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.8138888889</vUnCom><vProd>209.30</vProd><cEANTrib>731509991543</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.8138888889</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>17.64</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="14"><prod><cProd>CMC05B</cProd><cEAN>731509991567</cEAN><xProd>KNY CREME DE MAOS CAMOMILA E BERGAMOTA</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.8138888889</vUnCom><vProd>209.30</vProd><cEANTrib>731509991567</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.8138888889</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>162.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>17.64</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="15"><prod><cProd>CP01B</cProd><cEAN>731509991581</cEAN><xProd>KNY CREME DE PES SUAVIZADOR DE CALOS</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>9.7700000000</vUnCom><vProd>2110.32</vProd><cEANTrib>731509991581</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.7700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1581.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>110.16</vICMSSubstituto><vICMSSTRet>172.80</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="16"><prod><cProd>FKAL200BR</cProd><cEAN>731509595864</cEAN><xProd>KISS NY PRO MONOMER (LIQ ACRILICO) 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>27.7600000000</vUnCom><vProd>1998.72</vProd><cEANTrib>731509595864</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>27.7600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>959.39</vBC><pICMS>25.0000</pICMS><vICMS>239.85</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3711.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>688.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1998.72</vBC><pIPI>14.3000</pIPI><vIPI>285.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1724.71</vBC><pPIS>2.2000</pPIS><vPIS>37.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1724.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>177.65</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>KAG01BR</cProd><cEAN>731509973280</cEAN><xProd>KNY Alcool em gel - Acai</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.5400000000</vUnCom><vProd>914.40</vProd><cEANTrib>731509973280</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>914.40</vBC><pICMS>18.0000</pICMS><vICMS>164.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>733.09</vBC><pPIS>1.6500</pPIS><vPIS>12.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>733.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>KAG03BR</cProd><cEAN>731509973457</cEAN><xProd>KNY Alcool em gel - Pessego</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.5400000000</vUnCom><vProd>914.40</vProd><cEANTrib>731509973457</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>914.40</vBC><pICMS>18.0000</pICMS><vICMS>164.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>733.09</vBC><pPIS>1.6500</pPIS><vPIS>12.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>733.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>KAG04BR</cProd><cEAN>731509973488</cEAN><xProd>KNY Alcool em gel - 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