<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220641422043000142550010000028111454601471" versao="4.00"><ide><cUF>35</cUF><cNF>45460147</cNF><natOp>5401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP</natOp><mod>55</mod><serie>1</serie><nNF>2811</nNF><dhEmi>2022-06-20T15:33:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NotaJa 4.36a</verProc></ide><emit><CNPJ>41422043000142</CNPJ><xNome>CSA GOLD COMERCIO DE COSMETICOS LTDA</xNome><xFant>CSA GOLD</xFant><enderEmit><xLgr>RUA JOAO NINCAO</xLgr><nro>354</nro><xBairro>CAPUAVA</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09380116</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>45121701</fone></enderEmit><IE>442538207111</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D C S P DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>R MANOEL MACHADO PEREIRA</xLgr><nro>1026</nro><xBairro>PARQUE VALENCA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>dcsp.cosmeticos@gmail.com</email></dest><autXML><CNPJ>41422043000142</CNPJ></autXML><det nItem="1"><prod><cProd>703002</cProd><cEAN>7898574430025</cEAN><xProd>PÓ DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM SEM AMONIA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>GR</uCom><qCom>24.0000</qCom><vUnCom>2.69</vUnCom><vProd>64.56</vProd><cEANTrib>7898574430025</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>64.56</vBC><pICMS>25.00</pICMS><vICMS>16.14</vICMS><modBCST>6</modBCST><vBCST>104.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.95</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>710001</cProd><cEAN>7898932238133</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60G QUERATINA G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>0.63</vUnCom><vProd>158.76</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>0.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>158.76</vBC><pICMS>25.00</pICMS><vICMS>39.69</vICMS><modBCST>6</modBCST><vBCST>256.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.48</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>710002</cProd><cEAN>7898932238102</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>126.0000</qCom><vUnCom>0.63</vUnCom><vProd>79.38</vProd><cEANTrib>7898932238102</cEANTrib><uTrib>PC</uTrib><qTrib>126.0000</qTrib><vUnTrib>0.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>79.38</vBC><pICMS>25.00</pICMS><vICMS>19.85</vICMS><modBCST>6</modBCST><vBCST>128.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.24</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>710003</cProd><cEAN>7898574430193</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>126.0000</qCom><vUnCom>0.63</vUnCom><vProd>79.38</vProd><cEANTrib>7898574430193</cEANTrib><uTrib>PC</uTrib><qTrib>126.0000</qTrib><vUnTrib>0.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>79.38</vBC><pICMS>25.00</pICMS><vICMS>19.85</vICMS><modBCST>6</modBCST><vBCST>128.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.24</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>711001</cProd><cEAN>7898932238126</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>0.33</vUnCom><vProd>79.20</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>25.00</pICMS><vICMS>19.80</vICMS><modBCST>6</modBCST><vBCST>128.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.21</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>711002</cProd><cEAN>7898932238096</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>0.33</vUnCom><vProd>39.60</vProd><cEANTrib>7898932238096</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>25.00</pICMS><vICMS>9.90</vICMS><modBCST>6</modBCST><vBCST>64.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.11</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>711004</cProd><cEAN>7898574430223</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G SEM AMONIA COM G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>0.33</vUnCom><vProd>7.92</vProd><cEANTrib>7898574430223</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>7.92</vBC><pICMS>25.00</pICMS><vICMS>1.98</vICMS><modBCST>6</modBCST><vBCST>12.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.22</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>0000714006</cProd><cEAN>7898574439776</cEAN><xProd>OXIDANTE MAXILLURING 90ML 10 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>120.0000</qCom><vUnCom>0.41</vUnCom><vProd>49.20</vProd><cEANTrib>7898574439776</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>49.20</vBC><pICMS>18.00</pICMS><vICMS>8.86</vICMS><modBCST>6</modBCST><vBCST>76.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.98</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>0000714007</cProd><cEAN>7898574439806</cEAN><xProd>OXIDANTE MAXILLURING 90ML 20 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>360.0000</qCom><vUnCom>0.41</vUnCom><vProd>147.60</vProd><cEANTrib>7898574439806</cEANTrib><uTrib>LT</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>147.60</vBC><pICMS>18.00</pICMS><vICMS>26.57</vICMS><modBCST>6</modBCST><vBCST>230.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.94</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>717007</cProd><cEAN>SEM GTIN</cEAN><xProd>SHAMPOO DESAMARELADOR MAXILLURING 90ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>0.82</vUnCom><vProd>98.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>98.40</vBC><pICMS>18.00</pICMS><vICMS>17.71</vICMS><modBCST>6</modBCST><vBCST>139.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.46</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>717005</cProd><cEAN>SEM GTIN</cEAN><xProd>CONDICIONADOR DESAMARELADOR 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.13</vUnCom><vProd>102.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.13</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>102.24</vBC><pICMS>25.00</pICMS><vICMS>25.56</vICMS><modBCST>6</modBCST><vBCST>165.29</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.76</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>718001</cProd><cEAN>7898574430803</cEAN><xProd>CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>12.0000</qCom><vUnCom>1.25</vUnCom><vProd>15.00</vProd><cEANTrib>7898574430803</cEANTrib><uTrib>LT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>25.00</pICMS><vICMS>3.75</vICMS><modBCST>6</modBCST><vBCST>24.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.31</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>0000724001</cProd><cEAN>7898574439066</cEAN><xProd>MAXI BB CREAM 240 ML - MULTIFINALIZADOR 14 EM 1</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>36.0000</qCom><vUnCom>5.08</vUnCom><vProd>182.88</vProd><cEANTrib>7898574439066</cEANTrib><uTrib>LT</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.08</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>182.88</vBC><pICMS>25.00</pICMS><vICMS>45.72</vICMS><modBCST>6</modBCST><vBCST>295.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.20</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>732005</cProd><cEAN>7898574432067</cEAN><xProd>ELEVEN SHAMPOO MAXILLURING 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>1.75</vUnCom><vProd>63.00</vProd><cEANTrib>7898574432067</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>63.00</vBC><pICMS>18.00</pICMS><vICMS>11.34</vICMS><modBCST>6</modBCST><vBCST>89.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.78</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>0000732008</cProd><cEAN>7898574437079</cEAN><xProd>MASCARA HIDRATANTE ELEVEN MASK 300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>GR</uCom><qCom>24.0000</qCom><vUnCom>2.81</vUnCom><vProd>67.44</vProd><cEANTrib>7898574437079</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.81</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>67.44</vBC><pICMS>25.00</pICMS><vICMS>16.86</vICMS><modBCST>6</modBCST><vBCST>109.03</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.40</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>733003</cProd><cEAN>7898574435853</cEAN><xProd>LEAVE IN COCO MAXILLURING 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>1.75</vUnCom><vProd>63.00</vProd><cEANTrib>7898574435853</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>63.00</vBC><pICMS>25.00</pICMS><vICMS>15.75</vICMS><modBCST>6</modBCST><vBCST>101.85</vBCST><pICMSST>25.00</pICMSST><vICMSST>9.71</vICMSST></ICMS90></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>1297.56</vBC><vICMS>299.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2055.51</vBCST><vST>176.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1297.56</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>1474.55</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>103</qVol><esp>CAIXAS</esp><pesoL>154.000</pesoL><pesoB>154.000</pesoB></vol></transp><cobr><fat><nFat>0000002811</nFat><vOrig>1474.55</vOrig><vDesc>0.00</vDesc><vLiq>1474.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-09</dVenc><vDup>294.91</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-19</dVenc><vDup>294.91</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-29</dVenc><vDup>294.91</vDup></dup><dup><nDup>004</nDup><dVenc>2022-09-08</dVenc><vDup>294.91</vDup></dup><dup><nDup>005</nDup><dVenc>2022-09-18</dVenc><vDup>294.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1474.55</vPag></detPag></pag><infAdic><infCpl>VALOR TOTAL DOS PRODUTOS= 1.297,56 BASE DE CÁLCULO DA ST= 2.055,51 CÁLCULO DO ICMS ST 25%= 368,63 VALOR DO ICMS INTERNO 25%= 324,39. VALOR DO ICMS ST= 176,99.</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</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="#NFe35220641422043000142550010000028111454601471"><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>+d8PC78NFjpNA9U4NHOk1k+wVSg=</DigestValue></Reference></SignedInfo><SignatureValue>SN4n1vq6Ddo5Clix7J7YpGn509e9yTLnDyRddhc/e11aY40oDnsAR2fUzw21XijnDpfBZTadb378G8gbfo08784SbDjw1RId2quk6jNt+ErLHDCduru6XvjEWueqf1kAeBuDg47XwAXd5/4lYHhTw2qXcEM3VLQKncHiSWy1hL1zHbNQrYrFB+3IB76Q/CHmsQIDhMlL5htsTYETEXv+VoUkz6BBT0MfoSAEbg5Di3hFeiiFi62rUPb9MtW/UKwXX7rR766CwtSgfW9D8IeVeUY3tkWpUeDLDEduTIDHylO5JAnaEnswIf+RTdFGBhxvcJzpZD6wxucQUIHtHAO59Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220807902960"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220641422043000142550010000028111454601471</chNFe><dhRecbto>2022-06-20T16:16:48-03:00</dhRecbto><nProt>135220807902960</nProt><digVal>+d8PC78NFjpNA9U4NHOk1k+wVSg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>