<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230411235228000268550020003067191451381370"><ide><cUF>35</cUF><cNF>45138137</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>306719</nNF><dhEmi>2023-04-17T15:51:53-03:00</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>RS105B</cProd><cEAN>731509997101</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 105</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>3671.64</vProd><cEANTrib>731509997101</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.5700000000</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>1762.39</vBC><pICMS>25.0000</pICMS><vICMS>440.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6074.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1077.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3671.64</vBC><pIPI>14.3000</pIPI><vIPI>525.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>RS118B</cProd><cEAN>731509997118</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 118</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>3671.64</vProd><cEANTrib>731509997118</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.5700000000</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>1762.39</vBC><pICMS>25.0000</pICMS><vICMS>440.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6074.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1077.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3671.64</vBC><pIPI>14.3000</pIPI><vIPI>525.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</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>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>252.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>3671.64</vProd><cEANTrib>731509997125</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.5700000000</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>1762.39</vBC><pICMS>25.0000</pICMS><vICMS>440.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6074.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1077.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3671.64</vBC><pIPI>14.3000</pIPI><vIPI>525.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</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>RS130B</cProd><cEAN>731509997132</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 130</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>3671.64</vProd><cEANTrib>731509997132</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.5700000000</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>1762.39</vBC><pICMS>25.0000</pICMS><vICMS>440.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6074.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1077.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3671.64</vBC><pIPI>14.3000</pIPI><vIPI>525.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</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>RS131B</cProd><cEAN>731509997149</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 131</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>3671.64</vProd><cEANTrib>731509997149</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.5700000000</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>1762.39</vBC><pICMS>25.0000</pICMS><vICMS>440.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6074.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1077.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3671.64</vBC><pIPI>14.3000</pIPI><vIPI>525.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</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>RS220B</cProd><cEAN>731509997156</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 220</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>3671.64</vProd><cEANTrib>731509997156</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.5700000000</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>1762.39</vBC><pICMS>25.0000</pICMS><vICMS>440.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6074.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1077.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3671.64</vBC><pIPI>14.3000</pIPI><vIPI>525.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</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>RS230B</cProd><cEAN>731509997163</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 230</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>3671.64</vProd><cEANTrib>731509997163</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>14.5700000000</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>1762.39</vBC><pICMS>25.0000</pICMS><vICMS>440.60</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6074.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1077.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3671.64</vBC><pIPI>14.3000</pIPI><vIPI>525.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</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>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>14.5700000000</vUnCom><vProd>1748.40</vProd><cEANTrib>731509997170</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.5700000000</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>839.23</vBC><pICMS>25.0000</pICMS><vICMS>209.81</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2892.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>513.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1748.40</vBC><pIPI>14.3000</pIPI><vIPI>250.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1508.57</vBC><pPIS>2.2000</pPIS><vPIS>33.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1508.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.38</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>RS315B</cProd><cEAN>731509997187</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 315</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>1748.40</vProd><cEANTrib>731509997187</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.5700000000</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>839.23</vBC><pICMS>25.0000</pICMS><vICMS>209.81</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2892.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>513.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1748.40</vBC><pIPI>14.3000</pIPI><vIPI>250.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1508.57</vBC><pPIS>2.2000</pPIS><vPIS>33.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1508.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.38</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>RS335B</cProd><cEAN>731509997194</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 335</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>874.20</vProd><cEANTrib>731509997194</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5700000000</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>419.62</vBC><pICMS>25.0000</pICMS><vICMS>104.90</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1446.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>874.20</vBC><pIPI>14.3000</pIPI><vIPI>125.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>754.29</vBC><pPIS>2.2000</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.69</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>RS340B</cProd><cEAN>731509997200</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 340</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>874.20</vProd><cEANTrib>731509997200</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5700000000</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>419.62</vBC><pICMS>25.0000</pICMS><vICMS>104.90</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1446.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>874.20</vBC><pIPI>14.3000</pIPI><vIPI>125.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>754.29</vBC><pPIS>2.2000</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.69</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>RS347B</cProd><cEAN>731509997217</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 347</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>874.20</vProd><cEANTrib>731509997217</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5700000000</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>419.62</vBC><pICMS>25.0000</pICMS><vICMS>104.90</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1446.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>874.20</vBC><pIPI>14.3000</pIPI><vIPI>125.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>754.29</vBC><pPIS>2.2000</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.69</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>RS350B</cProd><cEAN>731509997224</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 350</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>874.20</vProd><cEANTrib>731509997224</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5700000000</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>419.62</vBC><pICMS>25.0000</pICMS><vICMS>104.90</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1446.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>874.20</vBC><pIPI>14.3000</pIPI><vIPI>125.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>754.29</vBC><pPIS>2.2000</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.69</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>RS435B</cProd><cEAN>731509997231</cEAN><xProd>RK BASE FLUIDA EFEITO NATURAL 435</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>14.5700000000</vUnCom><vProd>874.20</vProd><cEANTrib>731509997231</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5700000000</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>419.62</vBC><pICMS>25.0000</pICMS><vICMS>104.90</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1446.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>256.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>874.20</vBC><pIPI>14.3000</pIPI><vIPI>125.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>754.29</vBC><pPIS>2.2000</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>754.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>77.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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