<?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="NFe35241011235228000268550020004189821704280878"><ide><cUF>35</cUF><cNF>70428087</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Vnd.me</natOp><mod>55</mod><serie>2</serie><nNF>418982</nNF><dhEmi>2024-10-11T16:28:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>EBH02B</cProd><cEAN>731509991666</cEAN><xProd>PROART - WC PENTE BABY HAIR 3 EM 1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.5400000000</vUnCom><vProd>941.76</vProd><cEANTrib>731509991666</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.5400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>941.76</vBC><pICMS>18.0000</pICMS><vICMS>169.52</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1751.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>145.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>941.76</vBC><pIPI>9.7500</pIPI><vIPI>91.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>755.31</vBC><pPIS>1.6500</pPIS><vPIS>12.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>755.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA01B</cProd><cEAN>731509992007</cEAN><xProd>PROART - PINCEL DE APLICACAO GRANDE</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.7400000000</vUnCom><vProd>394.56</vProd><cEANTrib>731509992007</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.7400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>394.56</vBC><pICMS>18.0000</pICMS><vICMS>71.02</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>628.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.09</vBC><pPIS>1.6500</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PM13B</cProd><cEAN>731509998016</cEAN><xProd>PROART - PENTE DE AÇO PARA PIOLHO</xProd><NCM>96151900</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.4300000000</vUnCom><vProd>925.92</vProd><cEANTrib>731509998016</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.4300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>925.92</vBC><pICMS>18.0000</pICMS><vICMS>166.67</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1721.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>925.92</vBC><pIPI>9.7500</pIPI><vIPI>90.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>742.61</vBC><pPIS>1.6500</pPIS><vPIS>12.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>742.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PDC10B</cProd><cEAN>731509999976</cEAN><xProd>PROART PIRANHA MAXI ROSA MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>330.48</vProd><cEANTrib>731509999976</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>330.48</vBC><pICMS>18.0000</pICMS><vICMS>59.49</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>614.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.48</vBC><pIPI>9.7500</pIPI><vIPI>32.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.67</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PDC14B</cProd><cEAN>731509993332</cEAN><xProd>PROART PIRANHA RETANGULAR BEGE MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>660.96</vProd><cEANTrib>731509993332</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>660.96</vBC><pICMS>18.0000</pICMS><vICMS>118.97</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1229.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.96</vBC><pIPI>9.7500</pIPI><vIPI>64.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>529.34</vBC><pPIS>1.6500</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>529.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>EC11B</cProd><cEAN>731509996241</cEAN><xProd>PROART ELASTICO FLOR 4 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>653.76</vProd><cEANTrib>731509996241</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>524.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>50.40</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>653.75</vBC><pPIS>1.6500</pPIS><vPIS>10.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>653.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>EC14B</cProd><cEAN>731509996272</cEAN><xProd>PROART ELASTICO PRETO COM 6 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>653.76</vProd><cEANTrib>731509996272</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>524.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>50.40</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>653.75</vBC><pPIS>1.6500</pPIS><vPIS>10.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>653.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>ED04B</cProd><cEAN>731509994711</cEAN><xProd>PROART ESCOVA DESEMBARACANTE LARAN E LAV</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>19.3300000000</vUnCom><vProd>695.88</vProd><cEANTrib>731509994711</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.3300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>463.94</vBC><pICMS>18.0000</pICMS><vICMS>83.51</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1162.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.70</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>603.92</vBC><pPIS>1.6500</pPIS><vPIS>9.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>603.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>EEF02B</cProd><cEAN>731509994582</cEAN><xProd>PROART - ESCOVA REDON EASY FLEXI AZUL</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>684.00</vProd><cEANTrib>731509994582</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>456.02</vBC><pICMS>18.0000</pICMS><vICMS>82.08</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1142.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>593.45</vBC><pPIS>1.6500</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>EEF04B</cProd><cEAN>731509994612</cEAN><xProd>PROART - ESCOVA RAQ EASY FLEXI ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>684.00</vProd><cEANTrib>731509994612</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>456.02</vBC><pICMS>18.0000</pICMS><vICMS>82.08</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1142.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>123.55</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>593.45</vBC><pPIS>1.6500</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>EM01B</cProd><cEAN>731509992236</cEAN><xProd>ESCOVA RAQUETE MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.9200000000</vUnCom><vProd>1002.24</vProd><cEANTrib>731509992236</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.9200000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>668.19</vBC><pICMS>18.0000</pICMS><vICMS>120.27</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1673.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>181.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>869.55</vBC><pPIS>1.6500</pPIS><vPIS>14.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>869.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>EM02B</cProd><cEAN>731509992243</cEAN><xProd>ESCOVA OVAL MARBLE ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>12.1700000000</vUnCom><vProd>438.12</vProd><cEANTrib>731509992243</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.1700000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>292.09</vBC><pICMS>18.0000</pICMS><vICMS>52.58</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>731.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.19</vBC><pPIS>1.6500</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="13"><prod><cProd>EM07B</cProd><cEAN>731509992342</cEAN><xProd>ESCOVA RAQUETE MISTA MARBLE BRANCA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>17.3900000000</vUnCom><vProd>1252.08</vProd><cEANTrib>731509992342</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>17.3900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>834.76</vBC><pICMS>18.0000</pICMS><vICMS>150.26</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>2091.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>226.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1086.62</vBC><pPIS>1.6500</pPIS><vPIS>17.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1086.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="14"><prod><cProd>EM08B</cProd><cEAN>731509992366</cEAN><xProd>ESCOVA OVAL MISTA MARBLE BRANCA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>13.9200000000</vUnCom><vProd>501.12</vProd><cEANTrib>731509992366</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.9200000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>334.10</vBC><pICMS>18.0000</pICMS><vICMS>60.14</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>836.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>90.52</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>434.78</vBC><pPIS>1.6500</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="15"><prod><cProd>FPS01B</cProd><cEAN>731509996685</cEAN><xProd>PROART FRASCO SPRAY ROSA 30 ML</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>333.00</vProd><cEANTrib>731509996685</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>333.00</vBC><pICMS>18.0000</pICMS><vICMS>59.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.90</vBC><pPIS>1.6500</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>LB01B</cProd><cEAN>731509993806</cEAN><xProd>PROART - LIXA BLOCO BRANCA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>731509993806</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>18.0000</pICMS><vICMS>64.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.79</vBC><pPIS>1.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>LPL03B</cProd><cEAN>731509990294</cEAN><xProd>LUVAS BLACK DE LATEX TAM M 10 UNI</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>16.5400000000</vUnCom><vProd>992.40</vProd><cEANTrib>731509990294</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.5400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>992.40</vBC><pICMS>18.0000</pICMS><vICMS>178.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>795.50</vBC><pPIS>1.6500</pPIS><vPIS>13.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>795.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>LPL04B</cProd><cEAN>731509990317</cEAN><xProd>LUVAS BLACK DE LATEX TAM M 20 UNI</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>31.2300000000</vUnCom><vProd>936.90</vProd><cEANTrib>731509990317</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>31.2300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>936.90</vBC><pICMS>18.0000</pICMS><vICMS>168.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>751.07</vBC><pPIS>1.6500</pPIS><vPIS>12.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>751.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>LPL06B</cProd><cEAN>731509990362</cEAN><xProd>LUVAS BLACK DE LATEX TAM G 20 UNI</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>31.2300000000</vUnCom><vProd>936.90</vProd><cEANTrib>731509990362</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>31.2300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>936.90</vBC><pICMS>18.0000</pICMS><vICMS>168.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>751.07</vBC><pPIS>1.6500</pPIS><vPIS>12.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>751.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PDC05B</cProd><cEAN>731509996562</cEAN><xProd>PROART KIT COM 6 PIRANHAS PEQUENAS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.2200000000</vUnCom><vProd>303.84</vProd><cEANTrib>731509996562</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.2200000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>262.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.20</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.02</vBC><pPIS>1.6500</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="21"><prod><cProd>PDC12B</cProd><cEAN>731509999990</cEAN><xProd>PROART PIRANHA MAXI VERDE MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>330.48</vProd><cEANTrib>731509999990</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>330.48</vBC><pICMS>18.0000</pICMS><vICMS>59.49</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>614.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.48</vBC><pIPI>9.7500</pIPI><vIPI>32.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.67</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PDC13B</cProd><cEAN>731509990010</cEAN><xProd>PROART PIRANHA RETANGULAR MARROM GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>727.20</vProd><cEANTrib>731509990010</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>727.20</vBC><pICMS>18.0000</pICMS><vICMS>130.90</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1352.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>727.20</vBC><pIPI>9.7500</pIPI><vIPI>70.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>582.67</vBC><pPIS>1.6500</pPIS><vPIS>9.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PDC34B</cProd><cEAN>731509990638</cEAN><xProd>PROART PIRANHA QUARTZ ROSA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.6600000000</vUnCom><vProd>695.52</vProd><cEANTrib>731509990638</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.6600000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>695.52</vBC><pICMS>18.0000</pICMS><vICMS>125.19</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1293.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>107.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>695.52</vBC><pIPI>9.7500</pIPI><vIPI>67.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>557.28</vBC><pPIS>1.6500</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PIC01B</cProd><cEAN>731509992809</cEAN><xProd>PROART PINCA PONTA CHANFRADA PRATA</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.2600000000</vUnCom><vProd>450.72</vProd><cEANTrib>731509992809</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2600000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>450.72</vBC><pICMS>18.0000</pICMS><vICMS>81.13</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>788.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>450.72</vBC><pIPI>5.2000</pIPI><vIPI>23.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>361.15</vBC><pPIS>1.6500</pPIS><vPIS>5.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PIC02B</cProd><cEAN>731509992786</cEAN><xProd>PROART PINCA PONTA CHANFRADA LILAS</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.2600000000</vUnCom><vProd>450.72</vProd><cEANTrib>731509992786</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2600000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>450.72</vBC><pICMS>18.0000</pICMS><vICMS>81.13</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>788.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>450.72</vBC><pIPI>5.2000</pIPI><vIPI>23.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>361.15</vBC><pPIS>1.6500</pPIS><vPIS>5.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PV01B</cProd><cEAN>731509995893</cEAN><xProd>PROART PULVERIZ DE PLASTICO BLACK 250ML</xProd><NCM>96161000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.1300000000</vUnCom><vProd>513.36</vProd><cEANTrib>731509995893</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>513.36</vBC><pICMS>18.0000</pICMS><vICMS>92.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>513.36</vBC><pIPI>13.0000</pIPI><vIPI>66.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>411.29</vBC><pPIS>1.6500</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>TLS01B</cProd><cEAN>731509994766</cEAN><xProd>PROART 5 TESOURA SELECT LINE FIO LASER</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>36.8300000000</vUnCom><vProd>1325.88</vProd><cEANTrib>731509994766</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>36.8300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1325.88</vBC><pICMS>18.0000</pICMS><vICMS>238.66</vICMS><modBCST>4</modBCST><pMVAST>56.0000</pMVAST><vBCST>2229.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>162.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1325.88</vBC><pIPI>7.8000</pIPI><vIPI>103.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1062.82</vBC><pPIS>1.6500</pPIS><vPIS>17.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1062.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>WCE05B</cProd><cEAN>731509991598</cEAN><xProd>PROART - WC ESCOVA DESEM 7 LINHAS ROXA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.9400000000</vUnCom><vProd>357.84</vProd><cEANTrib>731509991598</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.9400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>238.57</vBC><pICMS>18.0000</pICMS><vICMS>42.94</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>597.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.37</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. CONVENIO 34/06, ART. 22 DO ANEXO II, PARAGRAFO 1 ITEM 2 DO RICMS-SP</infAdProd></det><det nItem="29"><prod><cProd>WEF01B</cProd><cEAN>731509996364</cEAN><xProd>PROART ELASTIC FAIXA PRETA WONDER CUR</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.0200000000</vUnCom><vProd>217.44</vProd><cEANTrib>731509996364</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.0200000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>168.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.71</vBC><pPIS>1.6500</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="30"><prod><cProd>PDC39B</cProd><cEAN>7898741803331</cEAN><xProd>PROART PRESILHAS GLAM DOURADA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>7.3300000000</vUnCom><vProd>1055.52</vProd><cEANTrib>7898741803331</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.3300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1055.52</vBC><pICMS>18.0000</pICMS><vICMS>189.99</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1962.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>163.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1055.52</vBC><pIPI>9.7500</pIPI><vIPI>102.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>846.70</vBC><pPIS>1.6500</pPIS><vPIS>13.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>846.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16105.97</vBC><vICMS>2899.07</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>24353.49</vBCST><vST>2217.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>19806.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>769.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>274.08</vPIS><vCOFINS>1262.40</vCOFINS><vOutro>0.00</vOutro><vNF>22793.63</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xEnder>R ANTONIO RAPOSO TAVARES (PORTAL SN</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>23</qVol><esp>Caixas</esp><pesoL>38.580</pesoL><pesoB>106.452</pesoB></vol></transp><cobr><fat><nFat>0000418982</nFat><vOrig>22793.63</vOrig><vDesc>0.00</vDesc><vLiq>22793.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-16</dVenc><vDup>7599.40</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-01</dVenc><vDup>7597.12</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-16</dVenc><vDup>7597.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Cubagem: 1,139 M3</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35241011235228000268550020004189821704280878"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>Q5Mb6uFRNc++QRL//PlXsRYAMFA=</DigestValue></Reference></SignedInfo><SignatureValue>S3MtrlNFEMjjNSYBZOjzBMyEHM3yM3qP6UGyNvYZZw0s6IrIZ+QApnKAUadwhaTASjl7hSsIrztK
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