<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220809240082000116550010000063401275772981"><ide><cUF>35</cUF><cNF>27577298</cNF><natOp>Venda de prod.do estab sujeito substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>6340</nNF><dhEmi>2022-08-16T16:25:45-03:00</dhEmi><dhSaiEnt>2022-08-16T16:25:45-03:00</dhSaiEnt><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>0</indPres><procEmi>0</procEmi><verProc>FREENFE 4.0.0.1643</verProc></ide><emit><CNPJ>09240082000116</CNPJ><xNome>LAGUNE COSMETICS IND.COM.IMP.EXP.LTDA</xNome><xFant>LAGUNE COSMETICS</xFant><enderEmit><xLgr>Rua Vereador Pedro Madeu</xLgr><nro>95</nro><xCpl>A</xCpl><xBairro>Capuava</xBairro><cMun>3529401</cMun><xMun>Maua</xMun><UF>SP</UF><CEP>09380130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145131651</fone></enderEmit><IE>442221310110</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO</xLgr><nro>215</nro><xBairro>PARQUE VIA NORTE</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935340932</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>fiscal.digital@gmail.com</email></dest><autXML><CNPJ>23903417000160</CNPJ></autXML><det nItem="1"><prod><cProd>701001</cProd><cEAN>7898932238140</cEAN><xProd>Caixa 300 grs Po Descolorante Maxilluring Queratina c/ Germem de Trigo</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>137.88</vProd><cEANTrib>7898932238140</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>137.88</vBC><pICMS>25.0000</pICMS><vICMS>34.47</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>254.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>29.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.88</vBC><pIPI>14.3000</pIPI><vIPI>19.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>137.88</vBC><pPIS>2.2000</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>703006</cProd><cEAN>7898574434979</cEAN><xProd>Pouch 300 gr - Po Descolorante Maxilluring Soft White</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>169.44</vProd><cEANTrib>7898574434979</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.44</vBC><pICMS>25.0000</pICMS><vICMS>42.36</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>313.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>35.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.44</vBC><pIPI>14.3000</pIPI><vIPI>24.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>169.44</vBC><pPIS>2.2000</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>169.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>710003</cProd><cEAN>7898574430193</cEAN><xProd>Sache 60g Po Descolorante Selecta Premium Camomila com Germen de Trigo</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>37.80</vProd><cEANTrib>7898574430193</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.80</vBC><pICMS>25.0000</pICMS><vICMS>9.45</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>69.86</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.80</vBC><pIPI>14.3000</pIPI><vIPI>5.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.80</vBC><pPIS>2.2000</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>711001</cProd><cEAN>7898932238126</cEAN><xProd>Po Descolorante Maxilluring Sache 25 g Queratina c/ Germen de Trigo</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>79.20</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>25.0000</pICMS><vICMS>19.80</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>146.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.20</vBC><pIPI>14.3000</pIPI><vIPI>11.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>79.20</vBC><pPIS>2.2000</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>711003</cProd><cEAN>7898574430209</cEAN><xProd>Po Descolorante Maxilluring Sache 25g Camomila com Germen de Trigo</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>39.60</vProd><cEANTrib>7898574430209</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>25.0000</pICMS><vICMS>9.90</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>73.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.60</vBC><pIPI>14.3000</pIPI><vIPI>5.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.60</vBC><pPIS>2.2000</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>714005</cProd><cEAN>7898574439783</cEAN><xProd>Oxidante 90 ml 05 volumes</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7898574439783</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>18.0000</pICMS><vICMS>15.12</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>131.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>714007</cProd><cEAN>7898574439806</cEAN><xProd>OXIDANTE MAXILLURING 90ML 20 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7898574439806</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>168.00</vBC><pICMS>18.0000</pICMS><vICMS>30.24</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>262.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.00</vBC><pPIS>1.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>714008</cProd><cEAN>7898574439813</cEAN><xProd>OXIDANTE MAXILLURING 90ML 30 VOL</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>18.0000</pICMS><vICMS>15.12</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>131.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>714009</cProd><cEAN>7898574439790</cEAN><xProd>Oxidante 90ml 40 volumes Maxilluring</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898574439790</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>18.0000</pICMS><vICMS>9.07</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>78.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>715002</cProd><cEAN>7898574430636</cEAN><xProd>LOCAO REVELADORA MAXILLURING 900ML 20VOL</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>222.00</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>222.00</vBC><pICMS>18.0000</pICMS><vICMS>39.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.00</vBC><pPIS>1.6500</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>715004</cProd><cEAN>7898574430650</cEAN><xProd>OXIDANTE MAXILLURING 900ML 40VOL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898574430650</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.20</vBC><pICMS>18.0000</pICMS><vICMS>23.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.20</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>715005</cProd><cEAN>7898574439769</cEAN><xProd>Oxidante 900 ml 05 volumes</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898574439769</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.20</vBC><pICMS>18.0000</pICMS><vICMS>23.98</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>208.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.20</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>717004</cProd><cEAN>7898574432807</cEAN><xProd>Shampoo Desamarelador Maxilluring 300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>418.80</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>418.80</vBC><pICMS>18.0000</pICMS><vICMS>75.38</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>622.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>418.80</vBC><pIPI>4.5500</pIPI><vIPI>19.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>418.80</vBC><pPIS>2.2000</pPIS><vPIS>9.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>722001</cProd><cEAN>7898574432777</cEAN><xProd>Bifasico Condicionador Maxi Hair Brush &amp; Iron 5 em 1</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.8300000000</vUnCom><vProd>57.96</vProd><cEANTrib>7898574432777</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.96</vBC><pICMS>25.0000</pICMS><vICMS>14.49</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>97.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.96</vBC><pIPI>4.5500</pIPI><vIPI>2.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.96</vBC><pPIS>2.2000</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>728002</cProd><cEAN>7898574436171</cEAN><xProd>Selagem Termica Condicionadora violeta 1 L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.4200000000</vUnCom><vProd>257.04</vProd><cEANTrib>7898574436171</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>257.04</vBC><pICMS>25.0000</pICMS><vICMS>64.26</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>434.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>257.04</vBC><pIPI>4.5500</pIPI><vIPI>11.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>257.04</vBC><pPIS>2.2000</pPIS><vPIS>5.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>257.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>729001</cProd><cEAN>7898574439165</cEAN><xProd>BTX Condicionante Termoativado 300g Intense</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.1800000000</vUnCom><vProd>124.32</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>124.32</vBC><pICMS>25.0000</pICMS><vICMS>31.08</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>210.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.32</vBC><pIPI>4.5500</pIPI><vIPI>5.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>124.32</vBC><pPIS>2.2000</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>729003</cProd><cEAN>7908391001831</cEAN><xProd>BTX Condicionante Termoativado Matizante 300gr Intense</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>59.88</vProd><cEANTrib>7908391001831</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.88</vBC><pICMS>25.0000</pICMS><vICMS>14.97</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>101.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.88</vBC><pIPI>4.5500</pIPI><vIPI>2.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.88</vBC><pPIS>2.2000</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2256.72</vBC><vICMS>473.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3135.18</vBCST><vST>273.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2256.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>108.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>44.84</vPIS><vCOFINS>208.81</vCOFINS><vOutro>0.00</vOutro><vNF>2638.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>116</qVol><esp>CX</esp></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Outra forma de pagamento</xPag><vPag>2638.57</vPag></detPag></pag><infAdic><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA. 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