<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220809240082000116550010000063411057408231"><ide><cUF>35</cUF><cNF>05740823</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>6341</nNF><dhEmi>2022-08-16T16:51:15-03:00</dhEmi><dhSaiEnt>2022-08-16T16:51:15-03:00</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>710001</cProd><cEAN>7898932238133</cEAN><xProd>SACHE 60GR PO DESC MAXILLURING SECTA PREMIUM QUERATINA C/ GERMEN DE TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>189.00</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>189.00</vBC><pICMS>25.0000</pICMS><vICMS>47.25</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>349.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>40.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.00</vBC><pIPI>14.3000</pIPI><vIPI>27.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>189.00</vBC><pPIS>2.2000</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>189.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>252.00</vBC><pICMS>25.0000</pICMS><vICMS>63.00</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>465.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>53.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>252.00</vBC><pIPI>14.3000</pIPI><vIPI>36.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>252.00</vBC><pPIS>2.2000</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>252.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>714007</cProd><cEAN>7898574439806</cEAN><xProd>OXIDANTE MAXILLURING 90ML 20 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7898574439806</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>252.00</vBC><pICMS>18.0000</pICMS><vICMS>45.36</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>393.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.51</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>252.00</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>714008</cProd><cEAN>7898574439813</cEAN><xProd>OXIDANTE MAXILLURING 90ML 30 VOL</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>252.00</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>252.00</vBC><pICMS>18.0000</pICMS><vICMS>45.36</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>393.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.51</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>252.00</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>717001</cProd><cEAN>7898574430568</cEAN><xProd>Shampoo desamarelador Maxilluring 500ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>238.14</vProd><cEANTrib>7898574430568</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>238.14</vBC><pICMS>18.0000</pICMS><vICMS>42.87</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>353.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.14</vBC><pIPI>4.5500</pIPI><vIPI>10.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>238.14</vBC><pPIS>2.2000</pPIS><vPIS>5.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>238.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>24.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>717004</cProd><cEAN>7898574432807</cEAN><xProd>Shampoo Desamarelador Maxilluring 300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>209.40</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>209.40</vBC><pICMS>18.0000</pICMS><vICMS>37.69</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>311.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>209.40</vBC><pIPI>4.5500</pIPI><vIPI>9.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>209.40</vBC><pPIS>2.2000</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>209.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1392.54</vBC><vICMS>281.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2267.38</vBCST><vST>183.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1392.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>83.44</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.87</vPIS><vCOFINS>129.83</vCOFINS><vOutro>0.00</vOutro><vNF>1659.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Outra forma de pagamento</xPag><vPag>1659.64</vPag></detPag></pag><infAdic><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA. VALOR TOTAL DOS PRODUTOS=1.392,54 BASE DE CALCULO DA ST=2.267,38 CALCULO DO ICMS ST 25%=465,19 VALOR DO ICMS INTERNO 25%= 281,53 VALOR DO ICMS ST=183,66</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220809240082000116550010000063411057408231"><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>njfxpOcOoBPIsn5fUOFlDBTermw=</DigestValue></Reference></SignedInfo><SignatureValue>W5OhLH8lNu+yXYJgIeAlJ0zz1M48skeMO/+yGIoUwalgxd38H/CmFKo1d8CySWiQs1LOUGZMLE0P76GO4r9+ShXRgj5RNFEGqI4TcvgTpDgMdDNcU8PIldPQ+n6Tu9t75tVJ+mJEX5j8gEfBVpaaSqZtP7Xo/yByTVpzQTganYrorjzT296u4u19BYUAF5zOTWAXZSb5XICi71hM8H75MML4pwJzOg8Csp/MmV9GJm3E21HSUehPbzVYULBTdO0JloEs4P4VhNDpAa21itA/OlouZKDjQstXZNR3gMawJG3mr+KN2VYaX1jQEiWjuJmpL+cgdQfZi5kY5DkMubZfCg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221104054675"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220809240082000116550010000063411057408231</chNFe><dhRecbto>2022-08-17T07:14:59-03:00</dhRecbto><nProt>135221104054675</nProt><digVal>njfxpOcOoBPIsn5fUOFlDBTermw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>