<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe" ><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210426733104000107550030000047841240708019" versao="4.00"><ide><cUF>35</cUF><cNF>24070801</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>3</serie><nNF>4784</nNF><dhEmi>2021-04-27T16:50:00-03:00</dhEmi><dhSaiEnt>2021-04-27T16:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.188</verProc></ide><emit><CNPJ>26733104000107</CNPJ><xNome>URANO COSMETICOS SA</xNome><xFant>URANO COSMETICOS</xFant><enderEmit><xLgr>RUA ANTONIO DE BARROS - DE 701/702 A 134</xLgr><nro>0</nro><xBairro>TATUAPE</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><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>EC342</cProd><cEAN>7898558645582</cEAN><xProd>B-TOX EICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>1814.40</vProd><cEANTrib>7898558645582</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>340.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.74</vICMSSubstituto><vICMSSTRet>64.47</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>EC406</cProd><cEAN>7898558646756</cEAN><xProd>CONDICIONADOR EICO CACHOS MAGICOS 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898558646756</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>24.96</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>EC369</cProd><cEAN>7898558645902</cEAN><xProd>CONDICIONADOR EICO MATIZADOR 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645902</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.77</vICMSSubstituto><vICMSSTRet>15.12</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>EC336</cProd><cEAN>7898558645520</cEAN><xProd>CONDICIONADOR EICO LISO MAGICO 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>816.00</vProd><cEANTrib>7898558645520</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>443.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.97</vICMSSubstituto><vICMSSTRet>77.76</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>EC356</cProd><cEAN>7898558645759</cEAN><xProd>CONDICIONADOR EICO SALVA CABELO 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645759</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>122.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>21.36</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>EC408</cProd><cEAN>7898558646770</cEAN><xProd>FINALIZADOR EICO CACHOS MAGICOS 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>756.00</vProd><cEANTrib>7898558646770</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>737.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.26</vICMSSubstituto><vICMSSTRet>129.36</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>EC343</cProd><cEAN>7898558645599</cEAN><xProd>FINALIZADOR EICO USO OBRIGATORIO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>293.70</vProd><cEANTrib>7898558645599</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>200.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>35.31</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>EC392</cProd><cEAN>7898558646312</cEAN><xProd>KIT EICO CURA FIOS (SHP + COND) 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>624.00</vProd><cEANTrib>7898558646312</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>554.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.45</vICMSSubstituto><vICMSSTRet>97.44</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="9"><prod><cProd>EC278</cProd><cEAN>7898558643571</cEAN><xProd>KIT EICO INTENSE (SHP + COND) 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>1560.00</vProd><cEANTrib>7898558643571</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1763.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>75.96</vICMSSubstituto><vICMSSTRet>310.20</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="10"><prod><cProd>EC373</cProd><cEAN>7898558645940</cEAN><xProd>CREME P PENTEAR EICO LEAVE-IN FIN 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645940</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>12.72</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>EC329</cProd><cEAN>7898558645452</cEAN><xProd>MEGA DOSE EICO LISO MAGICO 45ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>720.00</vProd><cEANTrib>7898558645452</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>523.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.10</vICMSSubstituto><vICMSSTRet>91.20</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="12"><prod><cProd>EC197</cProd><cEAN>7898558641782</cEAN><xProd>OLEO SUBLIME EICO FIOS DE OURO 50ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>267.60</vProd><cEANTrib>7898558641782</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>261.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>46.08</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>EC347</cProd><cEAN>7898558645636</cEAN><xProd>SELAGEM GRADATIVA EICO 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>4440.00</vProd><cEANTrib>7898558645636</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3578.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>145.20</vICMSSubstituto><vICMSSTRet>628.80</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="14"><prod><cProd>EC405</cProd><cEAN>7898558646749</cEAN><xProd>SHAMPOO EICO CACHOS MAGICOS 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898558646749</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.00</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>EC400</cProd><cEAN>7898558646619</cEAN><xProd>SHAMPOO EICO LOIRO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>510.00</vProd><cEANTrib>7898558646619</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>268.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.43</vICMSSubstituto><vICMSSTRet>25.80</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>EC380</cProd><cEAN>7898558646084</cEAN><xProd>SHAMPOO EICO EQUILIBRIO CAPILAR 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558646084</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>195.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.72</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>EC335</cProd><cEAN>7898558645513</cEAN><xProd>SHAMPOO EICO LISO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898558645513</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>622.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.87</vICMSSubstituto><vICMSSTRet>60.00</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>EC368</cProd><cEAN>7898558645896</cEAN><xProd>SHAMPOO EICO MATIZADOR 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558645896</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>200.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.02</vICMSSubstituto><vICMSSTRet>19.08</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>EC355</cProd><cEAN>7898558645742</cEAN><xProd>SHAMPOO EICO SALVA CABELO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558645742</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>12.96</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>EC338</cProd><cEAN>7898558645544</cEAN><xProd>SPRAY EICO LISO MAGICO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>3240.00</vProd><cEANTrib>7898558645544</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>426.03</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.92</vICMSSubstituto><vICMSSTRet>80.59</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="21"><prod><cProd>PC001</cProd><cEAN>7898558644790</cEAN><xProd>COLORACAO EICO - 1.0 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898558644790</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>32.40</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>PC036</cProd><cEAN>7898558645148</cEAN><xProd>COLORACAO EICO - 55.62</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898558645148</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.20</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="23"><prod><cProd>PC005</cProd><cEAN>7898558644837</cEAN><xProd>COLORACAO EICO - 6.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898558644837</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>184.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>32.40</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>EC341</cProd><cEAN>7898558645575</cEAN><xProd>MASCARA EICO CICATRILIFE 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645575</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>23.52</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>EC414</cProd><cEAN>7898558646831</cEAN><xProd>MASCARA EICO LISO MAGICO 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>594.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>294.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.86</vICMSSubstituto><vICMSSTRet>15.14</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>EC337</cProd><cEAN>7898558645537</cEAN><xProd>MASCARA EICO LISO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1530.00</vProd><cEANTrib>7898558645537</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1099.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.20</vICMSSubstituto><vICMSSTRet>192.60</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>EC402</cProd><cEAN>7898558646633</cEAN><xProd>MASCARA EICO LOIRO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898558646633</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>23.52</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>EC416</cProd><cEAN>7898558646855</cEAN><xProd>MASCARA EICO ORGANIC 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>198.00</vProd><cEANTrib>7898558646855</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.86</vICMSSubstituto><vICMSSTRet>27.96</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="29"><prod><cProd>EC357</cProd><cEAN>7898558645766</cEAN><xProd>MASCARA EICO SALVA CABELO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>23.52</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="30"><prod><cProd>EC370</cProd><cEAN>7898558645919</cEAN><xProd>MASCARA EICO MATIZADOR 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898558645919</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>774.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>135.60</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="31"><prod><cProd>SS141</cProd><cEAN>7898558645667</cEAN><xProd>FINALIZADOR EICO HIDRAT HAIR 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.32</vICMSSubstituto><vICMSSTRet>18.40</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="32"><prod><cProd>EC419</cProd><cEAN>7898558646879</cEAN><xProd>KIT EICO BABOSA (SHP + COND) 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>504.00</vProd><cEANTrib>7898558646879</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>541.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.77</vICMSSubstituto><vICMSSTRet>95.04</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="33"><prod><cProd>SS169</cProd><cEAN>7898558646510</cEAN><xProd>KIT EICO BABOSA (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3097.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>544.50</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="34"><prod><cProd>EC473</cProd><cEAN>7898688240732</cEAN><xProd>KIT EICO CABELOS LONGOS 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898688240732</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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="35"><prod><cProd>EC424</cProd><cEAN>7898688240176</cEAN><xProd>KIT EICO TRAT DESLISA (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3657.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>200.34</vICMSSubstituto><vICMSSTRet>643.50</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="36"><prod><cProd>SS180</cProd><cEAN>7898558646671</cEAN><xProd>KIT EICO TRA MANDIOCA (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6666.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>338.40</vICMSSubstituto><vICMSSTRet>1173.00</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="37"><prod><cProd>EC443</cProd><cEAN>7898688240404</cEAN><xProd>KIT EICO SAL EM CASA (SHP + COND) 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>1680.00</vProd><cEANTrib>7898688240404</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1551.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>110.30</vICMSSubstituto><vICMSSTRet>272.40</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="38"><prod><cProd>EC434</cProd><cEAN>7898688240268</cEAN><xProd>KIT EICO VITAMINA D (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>3120.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2171.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>173.61</vICMSSubstituto><vICMSSTRet>111.67</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="39"><prod><cProd>EC410</cProd><cEAN>7898558646794</cEAN><xProd>MASCARA EICO TRAT MANDIOCA 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898558646794</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>250.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.23</vICMSSubstituto><vICMSSTRet>43.92</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="40"><prod><cProd>EC412</cProd><cEAN>7898558646817</cEAN><xProd>MASCARA EICO TRAT MANDIOCA 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>594.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>425.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.23</vICMSSubstituto><vICMSSTRet>74.88</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="41"><prod><cProd>EC437</cProd><cEAN>7898688240299</cEAN><xProd>MASCARA EICO SALAO EM CASA 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898688240299</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000187</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1174.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>206.40</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>49943.70</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>49943.70</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>415</qVol><nVol>415</nVol><pesoL>3561.600</pesoL><pesoB>4743.484</pesoB></vol></transp><cobr><fat><nFat>4784</nFat><vOrig>49943.70</vOrig><vDesc>0</vDesc><vLiq>49943.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-27</dVenc><vDup>7134.84</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-11</dVenc><vDup>7134.81</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-26</dVenc><vDup>7134.81</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-11</dVenc><vDup>7134.81</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-26</dVenc><vDup>7134.81</vDup></dup><dup><nDup>006</nDup><dVenc>2021-08-10</dVenc><vDup>7134.81</vDup></dup><dup><nDup>007</nDup><dVenc>2021-08-25</dVenc><vDup>7134.81</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>49943.70</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 22000187 NUMTRANS: 12174 CODCLI: 250 COBR: BK PED. CLIENTE://OBS ENTREGA://OBS PEDIDO://VENDEDOR:RENATA MARIA DE SOUZA SANTOS//STATUS SELO:Sem Selo PLANO PAG:30/45/60/75/90/105/120//BASE ST RETIDO: 33681.742332 VALOR ST RETIDO: 5496.49935//Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, ART 67 . AJUSTE SINIEF-4/93//ICMS RETIDO/PG POR SUBSTITUICAO TRIBUTARIA NOS TERMOS DO ART 313 E ART 313 G DO RICMS - SP</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></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="#NFe35210426733104000107550030000047841240708019"><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>RySZrSkWxczfFMTZ72omfbsP+fI=</DigestValue></Reference></SignedInfo><SignatureValue>HzZp+zlWame8ruDFbcPHjp38KlnTdaHhV/p9agOoLkJWW/ztPHqKSzZ3n83aMAaK0xN8lfc/5nefVH9Q2GiWJr4bFdm1FazynNFcwKK2Ld0hl9GwE+W+ZPprS5zNZFAIyvcdruF9Ud0wwPtr39G2be2YFunRj9SOC7PqM7mklHDp7OX0biOei8xLqlfCXCsyTX7Zjw0FvYMC8alAXnFZjZ9VamhbSdogepSaGll+jlD+KsMkdvu/Pa+gqUxMFl+PiG8+ry8BBzXsN+rlk83LYdte4/VMYgirYmG1H774ggGEmNg7SI4P1OdwMKaqVHFTWyg7eLZ/ISBGUmAWVONfGQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210426733104000107550030000047841240708019</chNFe><dhRecbto>2021-04-27T16:50:43-03:00</dhRecbto><nProt>135210457661936</nProt><digVal>RySZrSkWxczfFMTZ72omfbsP+fI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>