<?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="NFe35241011235228000268550020004250621822183498"><ide><cUF>35</cUF><cNF>82218349</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>425062</nNF><dhEmi>2024-10-31T18:10:50-02:00</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>CK03B</cProd><cEAN>731509995152</cEAN><xProd>TOUCA PARA REFLEXO COM AGULHA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.2200000000</vUnCom><vProd>151.92</vProd><cEANTrib>731509995152</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.2200000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>151.92</vBC><pICMS>18.0000</pICMS><vICMS>27.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.92</vBC><pIPI>6.5000</pIPI><vIPI>9.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.86</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DL01B</cProd><cEAN>731509996678</cEAN><xProd>PROART DOSADOR DE LIQUIDO TRANSP 180 ML</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>1475.28</vProd><cEANTrib>731509996678</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1475.28</vBC><pICMS>18.0000</pICMS><vICMS>265.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1182.47</vBC><pPIS>1.6500</pPIS><vPIS>19.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1182.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>288.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>1638.72</vProd><cEANTrib>731509991666</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1638.72</vBC><pICMS>18.0000</pICMS><vICMS>294.97</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>3047.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>253.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1638.72</vBC><pIPI>9.7500</pIPI><vIPI>159.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1312.58</vBC><pPIS>1.6500</pPIS><vPIS>21.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1312.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>EC07B</cProd><cEAN>731509996203</cEAN><xProd>PROART ELASTICO PEQUENO 6 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>676.80</vProd><cEANTrib>731509996203</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>599.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>57.60</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>677.87</vBC><pPIS>1.6500</pPIS><vPIS>11.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>677.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>EC10B</cProd><cEAN>731509996234</cEAN><xProd>PROART ELASTICO GRANDE PRETO 5 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>567.36</vProd><cEANTrib>731509996234</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9400000000</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>567.43</vBC><pPIS>1.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>567.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></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>3.9400000000</vUnCom><vProd>567.36</vProd><cEANTrib>731509996241</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9400000000</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>567.43</vBC><pPIS>1.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>567.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>EC12B</cProd><cEAN>731509996258</cEAN><xProd>PROART ELASTICO ROSA E LILAS 6 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>567.36</vProd><cEANTrib>731509996258</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9400000000</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>567.43</vBC><pPIS>1.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>567.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>EC16B</cProd><cEAN>731509996296</cEAN><xProd>PROART ELASTICO CLASSICO MARROM 6 UNI</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>567.36</vProd><cEANTrib>731509996296</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9400000000</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>567.43</vBC><pPIS>1.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>567.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>EC17B</cProd><cEAN>731509996302</cEAN><xProd>PROART ELASTICO CLAS ROSA CIN PRET 5 UNI</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>567.36</vProd><cEANTrib>731509996302</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9400000000</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>567.43</vBC><pPIS>1.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>567.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>EC20B</cProd><cEAN>731509996333</cEAN><xProd>PROART ELASTICO PEROLA 4 UNIDADES</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.9400000000</vUnCom><vProd>567.36</vProd><cEANTrib>731509996333</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9400000000</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>567.43</vBC><pPIS>1.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>567.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="11"><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>17.5700000000</vUnCom><vProd>632.52</vProd><cEANTrib>731509994711</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.5700000000</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>421.70</vBC><pICMS>18.0000</pICMS><vICMS>75.91</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1056.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>114.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.02</vBC><pPIS>1.6500</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.73</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>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>17.2700000000</vUnCom><vProd>621.72</vProd><cEANTrib>731509994582</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.2700000000</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>414.50</vBC><pICMS>18.0000</pICMS><vICMS>74.61</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1038.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>539.50</vBC><pPIS>1.6500</pPIS><vPIS>8.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>539.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.00</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>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>17.2700000000</vUnCom><vProd>621.72</vProd><cEANTrib>731509994612</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.2700000000</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>414.50</vBC><pICMS>18.0000</pICMS><vICMS>74.61</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1038.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>539.50</vBC><pPIS>1.6500</pPIS><vPIS>8.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>539.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.00</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>EFH01B</cProd><cEAN>7898741801818</cEAN><xProd>PROART ESCOVA FLEX HEAVEN ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>15.6700000000</vUnCom><vProd>564.12</vProd><cEANTrib>7898741801818</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.6700000000</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>376.10</vBC><pICMS>18.0000</pICMS><vICMS>67.70</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>942.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>489.37</vBC><pPIS>1.6500</pPIS><vPIS>8.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>489.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.19</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>EFH02B</cProd><cEAN>7898741801825</cEAN><xProd>PROART ESCOVA FLEX HEAVEN ROXA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>15.6700000000</vUnCom><vProd>564.12</vProd><cEANTrib>7898741801825</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.6700000000</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>376.10</vBC><pICMS>18.0000</pICMS><vICMS>67.70</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>942.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>489.37</vBC><pPIS>1.6500</pPIS><vPIS>8.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>489.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.19</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="16"><prod><cProd>EG01B</cProd><cEAN>731509998573</cEAN><xProd>PROART ESCOVA GLITTER DOURADA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>792.00</vProd><cEANTrib>731509998573</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.0000000000</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>528.03</vBC><pICMS>18.0000</pICMS><vICMS>95.04</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1322.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>687.39</vBC><pPIS>1.6500</pPIS><vPIS>11.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.24</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="17"><prod><cProd>EG02B</cProd><cEAN>731509998580</cEAN><xProd>PROART ESCOVA GLITTER ROSA</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>792.00</vProd><cEANTrib>731509998580</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.0000000000</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>528.03</vBC><pICMS>18.0000</pICMS><vICMS>95.04</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1322.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>143.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>687.39</vBC><pPIS>1.6500</pPIS><vPIS>11.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.24</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="18"><prod><cProd>EPM04B</cProd><cEAN>731509991819</cEAN><xProd>PROART ESCOVA METALLIC PRO ROSA 15MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>20.5400000000</vUnCom><vProd>739.44</vProd><cEANTrib>731509991819</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.5400000000</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>492.98</vBC><pICMS>18.0000</pICMS><vICMS>88.74</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1235.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>133.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>641.70</vBC><pPIS>1.6500</pPIS><vPIS>10.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>641.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.77</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="19"><prod><cProd>EPM06B</cProd><cEAN>731509991840</cEAN><xProd>PROART ESCOVA METALLIC PRO ROSA 38MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>31.6100000000</vUnCom><vProd>2275.92</vProd><cEANTrib>731509991840</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>31.6100000000</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>1517.36</vBC><pICMS>18.0000</pICMS><vICMS>273.12</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>3801.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>411.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1975.22</vBC><pPIS>1.6500</pPIS><vPIS>32.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1975.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>150.12</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="20"><prod><cProd>EPM08B</cProd><cEAN>731509991864</cEAN><xProd>PROART ESCOVA METALLIC PRO LARANJ 25MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>25.2900000000</vUnCom><vProd>1820.88</vProd><cEANTrib>731509991864</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>25.2900000000</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>1213.98</vBC><pICMS>18.0000</pICMS><vICMS>218.52</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>3041.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>328.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1579.79</vBC><pPIS>1.6500</pPIS><vPIS>26.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1579.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>120.06</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="21"><prod><cProd>ES06B</cProd><cEAN>731509996432</cEAN><xProd>PROART ELASTICO SILICON P TRANSP 200 UNI</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>1.3100000000</vUnCom><vProd>188.64</vProd><cEANTrib>731509996432</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.3100000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>165.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.15</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="22"><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>72.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>604.80</vProd><cEANTrib>731509996685</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>604.80</vBC><pICMS>18.0000</pICMS><vICMS>108.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>484.91</vBC><pPIS>1.6500</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GH01B</cProd><cEAN>731509995787</cEAN><xProd>PROART 1 UNI GOLA BRANCA HIGIENICA</xProd><NCM>48185000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>403.20</vProd><cEANTrib>731509995787</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>403.20</vBC><pICMS>18.0000</pICMS><vICMS>72.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>403.20</vBC><pIPI>3.2500</pIPI><vIPI>13.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.06</vBC><pPIS>1.6500</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>LB01B</cProd><cEAN>731509993806</cEAN><xProd>PROART - LIXA BLOCO BRANCA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.3400000000</vUnCom><vProd>1249.92</vProd><cEANTrib>731509993806</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1249.92</vBC><pICMS>18.0000</pICMS><vICMS>224.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1002.84</vBC><pPIS>1.6500</pPIS><vPIS>16.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1002.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>LBN01B</cProd><cEAN>731509994087</cEAN><xProd>PROART - LIXA BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>593.28</vProd><cEANTrib>731509994087</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>593.28</vBC><pICMS>18.0000</pICMS><vICMS>106.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>476.03</vBC><pPIS>1.6500</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>MCC01B</cProd><cEAN>731509998207</cEAN><xProd>PROART - MASSAGEADOR DE COURO CABELUDO</xProd><NCM>90191000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.7300000000</vUnCom><vProd>844.56</vProd><cEANTrib>731509998207</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.7300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>844.56</vBC><pICMS>18.0000</pICMS><vICMS>152.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>844.56</vBC><pIPI>5.2000</pIPI><vIPI>43.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>677.23</vBC><pPIS>1.6500</pPIS><vPIS>11.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>677.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>NA01B</cProd><cEAN>731509990676</cEAN><xProd>PROART NAVALHETE ACABAMENTO ACO INOX</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.0800000000</vUnCom><vProd>1595.52</vProd><cEANTrib>731509990676</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.0800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1595.52</vBC><pICMS>18.0000</pICMS><vICMS>287.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1595.52</vBC><pIPI>7.8000</pIPI><vIPI>124.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1279.58</vBC><pPIS>1.6500</pPIS><vPIS>21.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1279.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>97.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>NA02B</cProd><cEAN>731509990690</cEAN><xProd>PROART NAVALHETE ACABAMENTO CAB PLASTICO</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>927.36</vProd><cEANTrib>731509990690</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>927.36</vBC><pICMS>18.0000</pICMS><vICMS>166.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>927.36</vBC><pIPI>7.8000</pIPI><vIPI>72.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>743.88</vBC><pPIS>1.6500</pPIS><vPIS>12.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>743.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>NV01B</cProd><cEAN>731509993783</cEAN><xProd>PROART - TRIO DE NAVALHAS MULTIUSO</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>1665.36</vProd><cEANTrib>731509993783</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.7100000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1665.36</vBC><pICMS>18.0000</pICMS><vICMS>299.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1665.36</vBC><pIPI>7.8000</pIPI><vIPI>129.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1334.80</vBC><pPIS>1.6500</pPIS><vPIS>22.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1334.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>288.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>685.44</vProd><cEANTrib>731509992007</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>685.44</vBC><pICMS>18.0000</pICMS><vICMS>123.38</vICMS><modBCST>4</modBCST><pMVAST>59.2300</pMVAST><vBCST>1091.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>73.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>548.39</vBC><pPIS>1.6500</pPIS><vPIS>9.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PDC02B</cProd><cEAN>731509996531</cEAN><xProd>PROART PIRANHA FOSCA MARROM MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>264.24</vProd><cEANTrib>731509996531</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.6700000000</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>264.04</vBC><pPIS>1.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="32"><prod><cProd>PDC03B</cProd><cEAN>731509996548</cEAN><xProd>PROART PIRANHA FOSCA PRETA MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>528.48</vProd><cEANTrib>731509996548</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.6700000000</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>528.08</vBC><pPIS>1.6500</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="33"><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>144.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>528.48</vProd><cEANTrib>731509996562</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.6700000000</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>528.08</vBC><pPIS>1.6500</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="34"><prod><cProd>PDC09B</cProd><cEAN>731509996609</cEAN><xProd>PROART PIRANHA MAXI CORAL GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>316.08</vProd><cEANTrib>731509996609</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>316.08</vBC><pICMS>18.0000</pICMS><vICMS>56.89</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>587.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.08</vBC><pIPI>9.7500</pIPI><vIPI>30.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.25</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>3.9800000000</vUnCom><vProd>286.56</vProd><cEANTrib>731509999976</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>286.56</vBC><pICMS>18.0000</pICMS><vICMS>51.58</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>532.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.56</vBC><pIPI>9.7500</pIPI><vIPI>27.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.76</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PDC11B</cProd><cEAN>731509999983</cEAN><xProd>PROART PIRANHA MAXI BEGE MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>286.56</vProd><cEANTrib>731509999983</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>286.56</vBC><pICMS>18.0000</pICMS><vICMS>51.58</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>532.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.56</vBC><pIPI>9.7500</pIPI><vIPI>27.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.76</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>144.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>573.12</vProd><cEANTrib>731509999990</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>573.12</vBC><pICMS>18.0000</pICMS><vICMS>103.16</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1065.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>573.12</vBC><pIPI>9.7500</pIPI><vIPI>55.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>459.53</vBC><pPIS>1.6500</pPIS><vPIS>7.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>4.3900000000</vUnCom><vProd>632.16</vProd><cEANTrib>731509990010</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>632.16</vBC><pICMS>18.0000</pICMS><vICMS>113.79</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1175.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>97.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>632.16</vBC><pIPI>9.7500</pIPI><vIPI>61.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>506.50</vBC><pPIS>1.6500</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>288.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>1146.24</vProd><cEANTrib>731509993332</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1146.24</vBC><pICMS>18.0000</pICMS><vICMS>206.32</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>2131.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>177.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1146.24</vBC><pIPI>9.7500</pIPI><vIPI>111.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>919.06</vBC><pPIS>1.6500</pPIS><vPIS>15.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>919.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PDC15B</cProd><cEAN>731509990034</cEAN><xProd>PROART PIRANHA RETANGULAR PRETA MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>573.12</vProd><cEANTrib>731509990034</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>573.12</vBC><pICMS>18.0000</pICMS><vICMS>103.16</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1065.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>573.12</vBC><pIPI>9.7500</pIPI><vIPI>55.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>459.53</vBC><pPIS>1.6500</pPIS><vPIS>7.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PDC18B</cProd><cEAN>731509993318</cEAN><xProd>PROART PIRANHA LACO ROSA MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>286.56</vProd><cEANTrib>731509993318</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>286.56</vBC><pICMS>18.0000</pICMS><vICMS>51.58</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>532.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.56</vBC><pIPI>9.7500</pIPI><vIPI>27.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.76</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>PDC19B</cProd><cEAN>731509990119</cEAN><xProd>PROART PIRANHA LACO PRETA MEDIA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>286.56</vProd><cEANTrib>731509990119</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>286.56</vBC><pICMS>18.0000</pICMS><vICMS>51.58</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>532.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.56</vBC><pIPI>9.7500</pIPI><vIPI>27.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.76</vBC><pPIS>1.6500</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PDC21B</cProd><cEAN>731509992182</cEAN><xProd>PROART KIT DE PRESILHAS 3 PCS ANTI MARCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>745.92</vProd><cEANTrib>731509992182</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>745.92</vBC><pICMS>18.0000</pICMS><vICMS>134.27</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1387.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>115.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>745.92</vBC><pIPI>9.7500</pIPI><vIPI>72.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>597.90</vBC><pPIS>1.6500</pPIS><vPIS>9.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>PDC26B</cProd><cEAN>731509990263</cEAN><xProd>PROART KIT DE PRESILHAS 4 PCS ROXO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>316.08</vProd><cEANTrib>731509990263</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>316.08</vBC><pICMS>18.0000</pICMS><vICMS>56.89</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>587.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.08</vBC><pIPI>9.7500</pIPI><vIPI>30.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.25</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>PDC29B</cProd><cEAN>731509992885</cEAN><xProd>PROART PIRANHA TRANCA PRETA GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.5900000000</vUnCom><vProd>804.96</vProd><cEANTrib>731509992885</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>804.96</vBC><pICMS>18.0000</pICMS><vICMS>144.89</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1496.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>124.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>804.96</vBC><pIPI>9.7500</pIPI><vIPI>78.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>644.87</vBC><pPIS>1.6500</pPIS><vPIS>10.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>644.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>144.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>1264.32</vProd><cEANTrib>731509990638</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1264.32</vBC><pICMS>18.0000</pICMS><vICMS>227.58</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>2351.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>195.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1264.32</vBC><pIPI>9.7500</pIPI><vIPI>123.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1013.00</vBC><pPIS>1.6500</pPIS><vPIS>16.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>PDC35B</cProd><cEAN>731509990652</cEAN><xProd>PROART PIRANHA QUARTZ VERDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>1264.32</vProd><cEANTrib>731509990652</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1264.32</vBC><pICMS>18.0000</pICMS><vICMS>227.58</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>2351.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>195.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1264.32</vBC><pIPI>9.7500</pIPI><vIPI>123.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1013.00</vBC><pPIS>1.6500</pPIS><vPIS>16.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>72.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>459.36</vProd><cEANTrib>7898741803331</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>459.36</vBC><pICMS>18.0000</pICMS><vICMS>82.68</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>854.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.36</vBC><pIPI>9.7500</pIPI><vIPI>44.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.13</vBC><pPIS>1.6500</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>PDC40B</cProd><cEAN>7898741803348</cEAN><xProd>PROART PRESILHAS GLAM AZUL 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>459.36</vProd><cEANTrib>7898741803348</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>459.36</vBC><pICMS>18.0000</pICMS><vICMS>82.68</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>854.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.36</vBC><pIPI>9.7500</pIPI><vIPI>44.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.13</vBC><pPIS>1.6500</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>PDC41B</cProd><cEAN>7898741803355</cEAN><xProd>PROART PRESILHAS GLAM BRANCA 2PCS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.3800000000</vUnCom><vProd>459.36</vProd><cEANTrib>7898741803355</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.3800000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>459.36</vBC><pICMS>18.0000</pICMS><vICMS>82.68</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>854.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>459.36</vBC><pIPI>9.7500</pIPI><vIPI>44.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.13</vBC><pPIS>1.6500</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><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>5.4300000000</vUnCom><vProd>390.96</vProd><cEANTrib>731509992809</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>390.96</vBC><pICMS>18.0000</pICMS><vICMS>70.37</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>683.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>390.96</vBC><pIPI>5.2000</pIPI><vIPI>20.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.54</vBC><pPIS>1.6500</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><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>5.4300000000</vUnCom><vProd>390.96</vProd><cEANTrib>731509992786</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>390.96</vBC><pICMS>18.0000</pICMS><vICMS>70.37</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>683.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>390.96</vBC><pIPI>5.2000</pIPI><vIPI>20.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.54</vBC><pPIS>1.6500</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>5.5900000000</vUnCom><vProd>804.96</vProd><cEANTrib>731509998016</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>804.96</vBC><pICMS>18.0000</pICMS><vICMS>144.89</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1496.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>124.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>804.96</vBC><pIPI>9.7500</pIPI><vIPI>78.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>644.87</vBC><pPIS>1.6500</pPIS><vPIS>10.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>644.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>PP01B</cProd><cEAN>731509991338</cEAN><xProd>PROART - PENTE SPECIAL HAIR LOCK 1</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>959.04</vProd><cEANTrib>731509991338</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>959.04</vBC><pICMS>18.0000</pICMS><vICMS>172.63</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>1783.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>148.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>959.04</vBC><pIPI>9.7500</pIPI><vIPI>93.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>769.27</vBC><pPIS>1.6500</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>769.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>TBI02B</cProd><cEAN>731509996487</cEAN><xProd>PROART TOUCA DE BANHO INFANTIL - LUCK</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>360.00</vProd><cEANTrib>731509996487</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>2</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>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.15</vBC><pPIS>1.6500</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>TC01B</cProd><cEAN>731509991673</cEAN><xProd>PROART - WC TOUCA CETIM DP CAMADA G PR</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.1900000000</vUnCom><vProd>1611.36</vProd><cEANTrib>731509991673</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.1900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1611.36</vBC><pICMS>18.0000</pICMS><vICMS>290.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1292.28</vBC><pPIS>1.6500</pPIS><vPIS>21.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1292.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>98.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>TC03B</cProd><cEAN>731509991697</cEAN><xProd>PROART - WC TOUCA CETIM DP CAMADA GG PR</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>4144.32</vProd><cEANTrib>731509991697</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4144.32</vBC><pICMS>18.0000</pICMS><vICMS>745.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3323.35</vBC><pPIS>1.6500</pPIS><vPIS>54.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3323.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>252.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>TC04B</cProd><cEAN>731509991703</cEAN><xProd>PROART - WC TOUCA CETIM DP CAMADA GG RS</xProd><NCM>65050090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>1036.08</vProd><cEANTrib>731509991703</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1036.08</vBC><pICMS>18.0000</pICMS><vICMS>186.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>830.83</vBC><pPIS>1.6500</pPIS><vPIS>13.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>830.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>WCE04B</cProd><cEAN>731509991468</cEAN><xProd>PROART - WC ESCOVA DESEM 9 LINHAS VER</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>9.0300000000</vUnCom><vProd>325.08</vProd><cEANTrib>731509991468</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.0300000000</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>216.73</vBC><pICMS>18.0000</pICMS><vICMS>39.01</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>542.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>58.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>282.13</vBC><pPIS>1.6500</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.44</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="60"><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>72.0000</qCom><vUnCom>9.0300000000</vUnCom><vProd>650.16</vProd><cEANTrib>731509991598</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0300000000</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>433.46</vBC><pICMS>18.0000</pICMS><vICMS>78.02</vICMS><modBCST>4</modBCST><pMVAST>67.0200</pMVAST><vBCST>1085.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>117.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>564.25</vBC><pPIS>1.6500</pPIS><vPIS>9.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>564.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.88</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="61"><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>2.6300000000</vUnCom><vProd>189.36</vProd><cEANTrib>731509996364</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6300000000</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>189.15</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="62"><prod><cProd>WEF02B</cProd><cEAN>731509996371</cEAN><xProd>PROART ELASTIC FAIXA MARROM WONDER CUR</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.6300000000</vUnCom><vProd>189.36</vProd><cEANTrib>731509996371</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6300000000</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>189.15</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="63"><prod><cProd>WET02B</cProd><cEAN>731509994810</cEAN><xProd>PROART ESPONJA TWIST CURVA DUPLA FACE</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>599.52</vProd><cEANTrib>731509994810</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>599.52</vBC><pICMS>18.0000</pICMS><vICMS>107.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>599.52</vBC><pIPI>6.5000</pIPI><vIPI>38.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>480.68</vBC><pPIS>1.6500</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>WPT01B</cProd><cEAN>731509994797</cEAN><xProd>PROART PENTE TWIST</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>100.44</vProd><cEANTrib>731509994797</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>ANDREG-00160000</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>100.44</vBC><pICMS>18.0000</pICMS><vICMS>18.08</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>186.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.44</vBC><pIPI>9.7500</pIPI><vIPI>9.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.61</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>39327.11</vBC><vICMS>7078.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>45238.10</vBCST><vST>4171.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>48762.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1805.44</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>675.80</vPIS><vCOFINS>3113.13</vCOFINS><vOutro>0.00</vOutro><vNF>54739.57</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER 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