<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126733104000107550010000195761000359193"><ide><cUF>35</cUF><cNF>00035919</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>19576</nNF><dhEmi>2020-11-25T17:53:36-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.1.0</verProc></ide><emit><CNPJ>26733104000107</CNPJ><xNome>URANO COSMETICOS S.A</xNome><xFant>URANO</xFant><enderEmit><xLgr>RUA ANTONIO DE BARROS</xLgr><nro>2450</nro><xBairro>VILA CARRAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03401001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122270580</fone></enderEmit><IE>126530071114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>0</nro><xCpl>S/N LOTE 78</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>SS185</cProd><cEAN>7898558646725</cEAN><xProd>KIT EICO - OLEO DE COCO - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3428.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>857.18</vICMSSubstituto><vICMSSTRet>857.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>SS166</cProd><cEAN>7898558646480</cEAN><xProd>CONDICIONADOR EICO - LHAMA 400 ML TEEN</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>6.0000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898558646480</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>549.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>137.44</vICMSSubstituto><vICMSSTRet>137.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>SS150</cProd><cEAN>7898558646060</cEAN><xProd>CONDICIONADOR EICO - 400ML TEEN</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>6.0000</vUnCom><vProd>2160.00</vProd><cEANTrib>7898558646060</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1098.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>274.69</vICMSSubstituto><vICMSSTRet>274.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>EC436</cProd><cEAN>7898688240282</cEAN><xProd>KIT EICO SALAO EM CASA ( SH 800ML + COND 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>20.8000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6244.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1561.11</vICMSSubstituto><vICMSSTRet>1561.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>EC435</cProd><cEAN>7898688240275</cEAN><xProd>MASCARA EICO VITAMINA D 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>16.5000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898688240275</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>737.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>184.44</vICMSSubstituto><vICMSSTRet>184.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>EC420</cProd><cEAN>7898558646893</cEAN><xProd>SPRAY RENOVADOR EICO - VERAO MAGICO 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0000</vUnCom><vProd>216.00</vProd><cEANTrib>7898558646893</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.80</vICMSSubstituto><vICMSSTRet>18.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>EC417</cProd><cEAN>7898558646244</cEAN><xProd>KIT EICO - LISAO (SHAMPOO 800ML E CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3577.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>894.31</vICMSSubstituto><vICMSSTRet>894.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>EC416</cProd><cEAN>7898558646855</cEAN><xProd>MASCARA EICO - ORGANIC - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.5000</vUnCom><vProd>396.00</vProd><cEANTrib>7898558646855</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>151.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.85</vICMSSubstituto><vICMSSTRet>37.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>EC414</cProd><cEAN>7898558646831</cEAN><xProd>MASCARA EICO - LISO MAGICO - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>16.5000</vUnCom><vProd>5940.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1793.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>448.42</vICMSSubstituto><vICMSSTRet>448.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>EC409</cProd><cEAN>7898558646787</cEAN><xProd>SPRAY EICO - CACHOS MAGICOS 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.0000</vUnCom><vProd>648.00</vProd><cEANTrib>7898558646787</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>226.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.54</vICMSSubstituto><vICMSSTRet>56.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>EC405</cProd><cEAN>7898558646749</cEAN><xProd>SHAMPOO EICO - CACHOS MAGICOS 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.0000</vUnCom><vProd>324.00</vProd><cEANTrib>7898558646749</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>30.26</vICMSSubstituto><vICMSSTRet>30.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>EC401</cProd><cEAN>7898558646626</cEAN><xProd>CONDICIONADOR EICO LIFE - LOIRO MAGICO 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.0000</vUnCom><vProd>648.00</vProd><cEANTrib>7898558646626</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.58</vICMSSubstituto><vICMSSTRet>42.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>EC393</cProd><cEAN>7898558646329</cEAN><xProd>TRATAMENTO EICO LIFE - CURA FIOS 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.5000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>125.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.35</vICMSSubstituto><vICMSSTRet>31.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>EC392</cProd><cEAN>7898558646312</cEAN><xProd>KIT EICO LIFE - CURA FIOS 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>26.0000</vUnCom><vProd>3744.00</vProd><cEANTrib>7898558646312</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>26.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1857.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>464.30</vICMSSubstituto><vICMSSTRet>464.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>EC369</cProd><cEAN>7898558645902</cEAN><xProd>CONDICIONADOR EICO LIFE - MATIZADOR - 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645902</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.80</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>EC357</cProd><cEAN>7898558645766</cEAN><xProd>TRATAMENTO EICO LIFE - SALVA CABELO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.5000</vUnCom><vProd>612.00</vProd><cEANTrib>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>47.29</vICMSSubstituto><vICMSSTRet>47.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>EC353</cProd><cEAN>7898558645728</cEAN><xProd>TRATAMENTO EICO LIFE - COLOR LIFE 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645728</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.53</vICMSSubstituto><vICMSSTRet>31.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>EC352</cProd><cEAN>7898558645711</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - COLOR LIFE 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645711</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.38</vICMSSubstituto><vICMSSTRet>28.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>EC347</cProd><cEAN>7898558645636</cEAN><xProd>SELAGEM GRADATIVA EICO LIFE - LISO MAGICO - 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>18.5000</vUnCom><vProd>3330.00</vProd><cEANTrib>7898558645636</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1662.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>415.59</vICMSSubstituto><vICMSSTRet>415.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>EC346</cProd><cEAN>7898558645629</cEAN><xProd>SELAGEM GRADATIVA EICO LIFE - LISO MAGICO - 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>48.5000</vUnCom><vProd>2328.00</vProd><cEANTrib>7898558645629</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>48.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1373.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>343.28</vICMSSubstituto><vICMSSTRet>343.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>EC342</cProd><cEAN>7898558645582</cEAN><xProd>EICO LIFE - B-TOX 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.6000</vUnCom><vProd>453.60</vProd><cEANTrib>7898558645582</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.6000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.74</vICMSSubstituto><vICMSSTRet>42.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>EC340</cProd><cEAN>7898558645568</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - S.O.S 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645568</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>132.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.04</vICMSSubstituto><vICMSSTRet>33.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>EC337</cProd><cEAN>7898558645537</cEAN><xProd>TRATAMENTO EICO LIFE - LISO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>8.5000</vUnCom><vProd>2550.00</vProd><cEANTrib>7898558645537</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>870.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>217.67</vICMSSubstituto><vICMSSTRet>217.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>EC336</cProd><cEAN>7898558645520</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - LISO MAGICO 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>8.5000</vUnCom><vProd>2040.00</vProd><cEANTrib>7898558645520</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>660.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>165.20</vICMSSubstituto><vICMSSTRet>165.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>EC335</cProd><cEAN>7898558645513</cEAN><xProd>SHAMPOO EICO LIFE - LISO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>8.5000</vUnCom><vProd>1224.00</vProd><cEANTrib>7898558645513</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>484.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>121.04</vICMSSubstituto><vICMSSTRet>121.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>EC334</cProd><cEAN>7898558645506</cEAN><xProd>TRATAMENTO EICO LIFE - RESTAURACAO CELULAR 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>8.5000</vUnCom><vProd>1224.00</vProd><cEANTrib>7898558645506</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>378.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>94.59</vICMSSubstituto><vICMSSTRet>94.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>EC332</cProd><cEAN>7898558645483</cEAN><xProd>SHAMPOO EICO LIFE - RESTAURACAO CELULAR 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645483</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.17</vICMSSubstituto><vICMSSTRet>20.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>EC278</cProd><cEAN>7898558643571</cEAN><xProd>KIT EICO LIFE - INTENSE PROFESSIONAL (SHAMPOO+BALSAMO)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>26.0000</vUnCom><vProd>2496.00</vProd><cEANTrib>7898558643571</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>26.0000</vUnTrib><indTot>1</indTot><xPed>59972</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1388.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>347.03</vICMSSubstituto><vICMSSTRet>347.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>60291.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>60291.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>479</qVol><pesoL>3371.880</pesoL><pesoB>3705.360</pesoB></vol></transp><cobr><fat><nFat>000019576</nFat><vOrig>60291.60</vOrig><vDesc>0.00</vDesc><vLiq>60291.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-01</dVenc><vDup>4636.42</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-06</dVenc><vDup>4636.42</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-11</dVenc><vDup>4636.42</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-16</dVenc><vDup>4636.42</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-21</dVenc><vDup>4636.42</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-26</dVenc><vDup>4636.42</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-31</dVenc><vDup>4636.42</vDup></dup><dup><nDup>008</nDup><dVenc>2021-02-05</dVenc><vDup>4636.42</vDup></dup><dup><nDup>009</nDup><dVenc>2021-02-10</dVenc><vDup>4636.42</vDup></dup><dup><nDup>010</nDup><dVenc>2021-02-15</dVenc><vDup>4636.42</vDup></dup><dup><nDup>011</nDup><dVenc>2021-02-20</dVenc><vDup>4636.42</vDup></dup><dup><nDup>012</nDup><dVenc>2021-02-25</dVenc><vDup>4636.42</vDup></dup><dup><nDup>013</nDup><dVenc>2021-03-02</dVenc><vDup>4654.56</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>60291.60</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:7146,84 Est:8933,55 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 59972; - Duplicatas: (019576/A - 1/1/2021 - 4636,42) (019576/B - 6/1/2021 - 4636,42) (019576/C - 11/1/2021 - 4636,42) (019576/D - 16/1/2021 - 4636,42) (019576/E - 21/1/2021 - 4636,42) (019576/F - 26/1/2021 - 4636,42) (019576/G - 31/1/2021 - 4636,42) (019576/H - 5/2/2021 - 4636,42) (019576/I - 10/2/2021 - 4636,42) (019576/J - 15/2/2021 - 4636,42) (019576/K - 20/2/2021 - 4636,42) (019576/L - 25/2/2021 - 4636,42) (019576/M - 2/3/2021 - 4654,56) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 3428,73 - Valor ICMS ST: R$ 857,18 Valor Base ST: R$ 549,76 - Valor ICMS ST: R$ 137,44 Valor Base ST: R$ 1098,75 - Valor ICMS ST: R$ 274,69 Valor Base ST: R$ 6244,43 - Valor ICMS ST: R$ 1561,11 Valor Base ST: R$ 737,76 - Valor ICMS ST: R$ 184,44 Valor Base ST: R$ 75,20 - Valor ICMS ST: R$ 18,80 Valor Base ST: R$ 3577,26 - Valor ICMS ST: R$ 894,31 Valor Base ST: R$ 151,39 - Valor ICMS ST: R$ 37,85 Valor Base ST: R$ 1793,67 - Valor ICMS ST: R$ 448,42 Valor Base ST: R$ 226,15 - Valor ICMS ST: R$ 56,54 Valor Base ST: R$ 121,04 - Valor ICMS ST: R$ 30,26 Valor Base ST: R$ 170,31 - Valor ICMS ST: R$ 42,58 Valor Base ST: R$ 125,40 - Valor ICMS ST: R$ 31,35 Valor Base ST: R$ 1857,19 - Valor ICMS ST: R$ 464,30 Valor Base ST: R$ 67,20 - Valor ICMS ST: R$ 16,80 Valor Base ST: R$ 189,18 - Valor ICMS ST: R$ 47,29 Valor Base ST: R$ 126,12 - Valor ICMS ST: R$ 31,53 Valor Base ST: R$ 113,54 - Valor ICMS ST: R$ 28,38 Valor Base ST: R$ 1662,37 - Valor ICMS ST: R$ 415,59 Valor Base ST: R$ 1373,13 - Valor ICMS ST: R$ 343,28 Valor Base ST: R$ 170,97 - Valor ICMS ST: R$ 42,74 Valor Base ST: R$ 132,16 - Valor ICMS ST: R$ 33,04 Valor Base ST: R$ 870,69 - Valor ICMS ST: R$ 217,67 Valor Base ST: R$ 660,81 - Valor ICMS ST: R$ 165,20 Valor Base ST: R$ 484,14 - Valor ICMS ST: R$ 121,04 Valor Base ST: R$ 378,35 - Valor ICMS ST: R$ 94,59 Valor Base ST: R$ 80,69 - Valor ICMS ST: R$ 20,17 Valor Base ST: R$ 1388,12 - Valor ICMS ST: R$ 347,03</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="#NFe35201126733104000107550010000195761000359193"><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>IVDkqVF27g3YyoBT/AnG44FM/qI=</DigestValue></Reference></SignedInfo><SignatureValue>ki+/Zr1e+p7M5oO6x16BfZs+Mwou6+pVv2gmrSfTXfIPDTOJzROBEjYEKx9PDgUDUj2ZIt2siPnquPriUPpdnseF6PFCCCyD6u1lwdsGfPLPHrQ1DaBNgPPEQM5x4pr6k+T+TgMSDO9egbc9anYld4cZrzy8qyJSglq+DHQdZS0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201091262252"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126733104000107550010000195761000359193</chNFe><dhRecbto>2020-11-25T17:54:02-03:00</dhRecbto><nProt>135201091262252</nProt><digVal>IVDkqVF27g3YyoBT/AnG44FM/qI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>