<?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="NFe35181011235228000268550020000921041788493673"><ide><cUF>35</cUF><cNF>78849367</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>2</serie><nNF>92104</nNF><dhEmi>2018-10-18T16:07:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de beleza Ltda.</xNome><xFant>BP - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>60</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</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>FBIPD010</cProd><cEAN>731509577686</cEAN><xProd>KISS NY IMPRESS DECOR CURTO ROCK IT</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>1401.84</vProd><cEANTrib>731509577686</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1401.84</vBC><pICMS>18.0000</pICMS><vICMS>252.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1401.84</vBC><pIPI>15.0000</pIPI><vIPI>210.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1123.44</vBC><pPIS>1.6500</pPIS><vPIS>18.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1123.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KISS NY POLIDORA PARA USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>803.52</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>803.52</vBC><pICMS>18.0000</pICMS><vICMS>144.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>644.23</vBC><pPIS>1.6500</pPIS><vPIS>10.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>644.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>RLSC19BR</cProd><cEAN>731509961898</cEAN><xProd>RK BATOM CLASSICO - CAFE COM LEITE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961898</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RLSC23BR</cProd><cEAN>731509961935</cEAN><xProd>RK BATOM CLASSICO - TOXIC</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509961935</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.6200000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>NAB04BR</cProd><cEAN>731509646283</cEAN><xProd>KISS NY PINCEL NAIL ART SHORT LINER NO00</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>459.36</vProd><cEANTrib>731509646283</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</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>45.3700</pMVAST><vBCST>667.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>368.13</vBC><pPIS>1.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>MUS02BR</cProd><cEAN>731509660241</cEAN><xProd>RK ESPONJA MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>5450.40</vProd><cEANTrib>731509660241</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5450.40</vBC><pICMS>18.0000</pICMS><vICMS>981.07</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>9448.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>719.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4371.57</vBC><pPIS>1.6500</pPIS><vPIS>72.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4371.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>332.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>SCI04BR</cProd><cEAN>731509673814</cEAN><xProd>KISS NY TESOURA DE PELO</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>1425.60</vProd><cEANTrib>731509673814</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1425.60</vBC><pICMS>18.0000</pICMS><vICMS>256.61</vICMS><modBCST>4</modBCST><pMVAST>64.0000</pMVAST><vBCST>2618.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>214.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1425.60</vBC><pIPI>12.0000</pIPI><vIPI>171.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1142.48</vBC><pPIS>1.6500</pPIS><vPIS>18.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1142.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>RFPC04NBR</cProd><cEAN>731509967494</cEAN><xProd>RK Super FIXo Po Compacto - Cor 04 Bege</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>6.2300000000</vUnCom><vProd>1345.68</vProd><cEANTrib>731509967494</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.2300000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>645.93</vBC><pICMS>25.0000</pICMS><vICMS>161.48</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>2625.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>494.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1345.68</vBC><pIPI>22.0000</pIPI><vIPI>296.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1160.23</vBC><pPIS>2.2000</pPIS><vPIS>25.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1160.23</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>119.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>PUF04BR</cProd><cEAN>731509679076</cEAN><xProd>RK ESPONJA COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>2.3600000000</vUnCom><vProd>509.76</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>2.3600000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>509.76</vBC><pICMS>18.0000</pICMS><vICMS>91.76</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>883.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>409.39</vBC><pPIS>1.6500</pPIS><vPIS>6.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PUF08BR</cProd><cEAN>731509679113</cEAN><xProd>RK ESPONJA PARA PO COMPACTO REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>1.5400000000</vUnCom><vProd>1108.80</vProd><cEANTrib>731509679113</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.5400000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1108.80</vBC><pICMS>18.0000</pICMS><vICMS>199.58</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1922.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>146.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>888.60</vBC><pPIS>1.6500</pPIS><vPIS>14.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>SPO01BR</cProd><cEAN>731509679120</cEAN><xProd>RK ESPONJA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>648.00</vProd><cEANTrib>731509679120</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>648.00</vBC><pICMS>18.0000</pICMS><vICMS>116.64</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1123.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>85.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>518.88</vBC><pPIS>1.6500</pPIS><vPIS>8.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>CLP01</cProd><cEAN>731509017373</cEAN><xProd>KISS NY CORTADOR DE UNHAS MAOS PEQUENO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>286.56</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</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>80.6500</pMVAST><vBCST>569.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.56</vBC><pIPI>10.0000</pIPI><vIPI>28.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.08</vBC><pPIS>1.6500</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>CLP03</cProd><cEAN>731509017397</cEAN><xProd>KISS NY CORTADOR DE UNHAS PE GRANDE</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>734.40</vProd><cEANTrib>731509017397</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>734.40</vBC><pICMS>18.0000</pICMS><vICMS>132.19</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1459.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>130.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>734.40</vBC><pIPI>10.0000</pIPI><vIPI>73.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>587.90</vBC><pPIS>1.6500</pPIS><vPIS>9.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>RCN02</cProd><cEAN>731509505122</cEAN><xProd>KISS NY CORTADOR DE UNHAS DUO (MAO E PE)</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.1100000000</vUnCom><vProd>551.88</vProd><cEANTrib>731509505122</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.1100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>551.88</vBC><pICMS>18.0000</pICMS><vICMS>99.34</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1096.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>98.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>551.88</vBC><pIPI>10.0000</pIPI><vIPI>55.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>442.71</vBC><pPIS>1.6500</pPIS><vPIS>7.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>RSP03BR</cProd><cEAN>731509966848</cEAN><xProd>RK Retoque Nunca Mais PoCompacto - Trans</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>778.68</vProd><cEANTrib>731509966848</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.2100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>373.77</vBC><pICMS>25.0000</pICMS><vICMS>93.44</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1519.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.68</vBC><pIPI>22.0000</pIPI><vIPI>171.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>671.45</vBC><pPIS>2.2000</pPIS><vPIS>14.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>671.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="16"><prod><cProd>RSP04BR</cProd><cEAN>731509966862</cEAN><xProd>RK Retoque Nunca Mais PoCompacto -Banana</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>778.68</vProd><cEANTrib>731509966862</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.2100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>373.77</vBC><pICMS>25.0000</pICMS><vICMS>93.44</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1519.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.68</vBC><pIPI>22.0000</pIPI><vIPI>171.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>671.45</vBC><pPIS>2.2000</pPIS><vPIS>14.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>671.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="17"><prod><cProd>RSP01BR</cProd><cEAN>731509966800</cEAN><xProd>RK Retoque Nunca Mais Po Solto - Transp</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>7.2100000000</vUnCom><vProd>778.68</vProd><cEANTrib>731509966800</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>7.2100000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>373.77</vBC><pICMS>25.0000</pICMS><vICMS>93.44</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1519.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.68</vBC><pIPI>22.0000</pIPI><vIPI>171.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>671.45</vBC><pPIS>2.2000</pPIS><vPIS>14.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>671.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>69.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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