<?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="NFe35210626733104000107550030000071421186220104" versao="4.00"><ide><cUF>35</cUF><cNF>18622010</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>3</serie><nNF>7142</nNF><dhEmi>2021-06-08T12:39:00-03:00</dhEmi><dhSaiEnt>2021-06-08T12:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>72.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>648.00</vProd><cEANTrib>7898558646756</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>424.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</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="2"><prod><cProd>EC401</cProd><cEAN>7898558646626</cEAN><xProd>CONDICIONADOR EICO LOIRO MAGICO 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898558646626</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.74</vICMSSubstituto><vICMSSTRet>32.04</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="3"><prod><cProd>EC352</cProd><cEAN>7898558645711</cEAN><xProd>CONDICIONADOR EICO COLOR LIFE 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>7898558645711</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>3</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="4"><prod><cProd>EC333</cProd><cEAN>7898558645490</cEAN><xProd>CONDICIONADOR EICO REST CELULAR 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>7898558645490</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>12.00</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="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>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558645759</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>32.04</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="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>360.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>3240.00</vProd><cEANTrib>7898558646770</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3160.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>138.24</vICMSSubstituto><vICMSSTRet>554.40</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="7"><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>180.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>4680.00</vProd><cEANTrib>7898558646312</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4161.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>213.41</vICMSSubstituto><vICMSSTRet>730.80</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="8"><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>48.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645940</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>25.44</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>EC358</cProd><cEAN>7898558645773</cEAN><xProd>MEGA DOSE EICO SALVA CABELO 45ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558645773</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>261.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.54</vICMSSubstituto><vICMSSTRet>45.60</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="10"><prod><cProd>EC387</cProd><cEAN>7898558646152</cEAN><xProd>POMADA MODELADORA EICO 2 EM 1 60G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>1338.00</vProd><cEANTrib>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>927.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>163.20</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="11"><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>120.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898558646749</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>622.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</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="12"><prod><cProd>EC379</cProd><cEAN>7898558646077</cEAN><xProd>SHAMPOO EICO ANTIRRESIDUOS 300ML</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>7898558646077</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>20.52</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="13"><prod><cProd>EC339</cProd><cEAN>7898558645551</cEAN><xProd>SHAMPOO EICO CICATRILIFE 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645551</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.00</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="14"><prod><cProd>EC351</cProd><cEAN>7898558645704</cEAN><xProd>SHAMPOO EICO COLOR LIFE 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645704</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>215.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.75</vICMSSubstituto><vICMSSTRet>20.64</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>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>40.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>340.00</vProd><cEANTrib>7898558646084</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>217.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.30</vICMSSubstituto><vICMSSTRet>20.80</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>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>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898558645896</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>668.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.72</vICMSSubstituto><vICMSSTRet>63.60</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="17"><prod><cProd>EC332</cProd><cEAN>7898558645483</cEAN><xProd>SHAMPOO EICO RESTAURACAO CELULAR 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645483</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>249.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>24.00</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>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>22000292</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>426.03</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>137.81</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="19"><prod><cProd>PC024</cProd><cEAN>7898558645025</cEAN><xProd>COLORACAO EICO - 6.26</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>7898558645025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>23</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="20"><prod><cProd>PC012</cProd><cEAN>7898558644905</cEAN><xProd>COLORACAO EICO - 8.1</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>7898558644905</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>24</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="21"><prod><cProd>EC460</cProd><cEAN>7898688240602</cEAN><xProd>COLORACAO EICO SEU TOM - 2.1</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240602</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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>EC474</cProd><cEAN>7898688240749</cEAN><xProd>MASCARA EICO CABELOS LONGOS 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>1014.00</vProd><cEANTrib>7898688240749</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>26</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="23"><prod><cProd>EC407</cProd><cEAN>7898558646763</cEAN><xProd>MASCARA EICO CACHOS MAGICOS 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>648.00</vProd><cEANTrib>7898558646763</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>207.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.95</vICMSSubstituto><vICMSSTRet>36.72</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="24"><prod><cProd>EC353</cProd><cEAN>7898558645728</cEAN><xProd>MASCARA EICO COLOR LIFE 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>7898558645728</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</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>EC393</cProd><cEAN>7898558646329</cEAN><xProd>MASCARA EICO CURA FIOS 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>202.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>35.64</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>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>120.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>981.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>72.86</vICMSSubstituto><vICMSSTRet>50.46</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>EC334</cProd><cEAN>7898558645506</cEAN><xProd>MASCARA EICO RESTAURACAO CELULAR 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558645506</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>154.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.47</vICMSSubstituto><vICMSSTRet>27.00</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="28"><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>48.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>47.04</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="29"><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>22000292</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>774.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>34.56</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="30"><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>450.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>9360.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9292.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1633.50</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="31"><prod><cProd>EC423</cProd><cEAN>7898688240169</cEAN><xProd>KIT EICO TRAT DESLISA (SHP + COND) 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>672.00</vProd><cEANTrib>7898688240169</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>731.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.73</vICMSSubstituto><vICMSSTRet>128.64</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>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>900.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>18720.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19998.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1015.20</vICMSSubstituto><vICMSSTRet>3519.00</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="33"><prod><cProd>EC417</cProd><cEAN>7898558646244</cEAN><xProd>KIT EICO LISAO (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>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4494.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>426.96</vICMSSubstituto><vICMSSTRet>789.00</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="34"><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>72.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>1008.00</vProd><cEANTrib>7898688240404</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>930.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>66.18</vICMSSubstituto><vICMSSTRet>163.44</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="35"><prod><cProd>EC436</cProd><cEAN>7898688240282</cEAN><xProd>KIT EICO SAL EM CASA (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>18720.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13028.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1116.72</vICMSSubstituto><vICMSSTRet>670.03</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><det nItem="36"><prod><cProd>SS183</cProd><cEAN>7898558646701</cEAN><xProd>KIT EICO SANTO MIL (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>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6492.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>338.40</vICMSSubstituto><vICMSSTRet>1140.00</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>EC444</cProd><cEAN>7898688240411</cEAN><xProd>KIT EICO TRA IMPERIAL (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>7898688240411</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1551.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</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>300.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4342.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>347.22</vICMSSubstituto><vICMSSTRet>223.34</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>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>240.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>3960.00</vProd><cEANTrib>7898688240299</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2349.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>412.80</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="40"><prod><cProd>EC435</cProd><cEAN>7898688240275</cEAN><xProd>MASCARA EICO VITAMINA D 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>792.00</vProd><cEANTrib>7898688240275</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000292</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>619.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>108.96</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="41"><prod><cProd>1663</cProd><cEAN>7898593852013</cEAN><xProd>KIT SS LISONA (SHP + SEL) 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22000292 NUMTRANS: 18241 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: 79348.33408 VALOR ST RETIDO: 11487.0811//Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, ART 67 . 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