<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220841422043000142550010000031881511710776" versao="4.00"><ide><cUF>35</cUF><cNF>51171077</cNF><natOp>5401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP</natOp><mod>55</mod><serie>1</serie><nNF>3188</nNF><dhEmi>2022-08-30T16:34:16-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>701002</cProd><cEAN>7898932238119</cEAN><xProd>PO DESCOLORANTE MAXILLURING CX 300G COLAGENO G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>3.22000</vUnCom><vProd>154.56</vProd><cEANTrib>7898932238119</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.22000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>154.56</vBC><pICMS>25.00</pICMS><vICMS>38.64</vICMS><modBCST>6</modBCST><vBCST>249.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.83</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>703003</cProd><cEAN>7898574430421</cEAN><xProd>PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>GR</uCom><qCom>24.0000</qCom><vUnCom>3.01000</vUnCom><vProd>72.24</vProd><cEANTrib>7898574430421</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.01000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>72.24</vBC><pICMS>25.00</pICMS><vICMS>18.06</vICMS><modBCST>6</modBCST><vBCST>116.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.14</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>703005</cProd><cEAN>7898574431206</cEAN><xProd>PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>3.01000</vUnCom><vProd>325.08</vProd><cEANTrib>7898574431206</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>3.01000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>325.08</vBC><pICMS>25.00</pICMS><vICMS>81.27</vICMS><modBCST>6</modBCST><vBCST>525.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>50.12</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>72.0000</qCom><vUnCom>0.70000</vUnCom><vProd>50.40</vProd><cEANTrib>7898574430193</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.70000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>25.00</pICMS><vICMS>12.60</vICMS><modBCST>6</modBCST><vBCST>81.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.77</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>0000710006</cProd><cEAN>7898574435228</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60G SOFTY WHITE G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>GR</uCom><qCom>90.0000</qCom><vUnCom>0.70000</vUnCom><vProd>63.00</vProd><cEANTrib>7898574435228</cEANTrib><uTrib>GR</uTrib><qTrib>90.0000</qTrib><vUnTrib>0.70000</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><det nItem="6"><prod><cProd>0000711003</cProd><cEAN>7898574430209</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G CAMOMILA COM G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>0.36000</vUnCom><vProd>51.84</vProd><cEANTrib>7898574430209</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.36000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>51.84</vBC><pICMS>25.00</pICMS><vICMS>12.96</vICMS><modBCST>6</modBCST><vBCST>83.81</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.99</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>713001</cProd><cEAN>7898574430322</cEAN><xProd>KIT CLAREADOR MAXILLURING CAMOMILA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.54000</vUnCom><vProd>36.96</vProd><cEANTrib>7898574430322</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.54000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>36.96</vBC><pICMS>25.00</pICMS><vICMS>9.24</vICMS><modBCST>6</modBCST><vBCST>59.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.70</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>714005</cProd><cEAN>7898574439783</cEAN><xProd>OXIDANTE MAXILLURING 90ML 05 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>0.46000</vUnCom><vProd>82.80</vProd><cEANTrib>7898574439783</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>0.46000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS><modBCST>6</modBCST><vBCST>129.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.64</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>0000714009</cProd><cEAN>7898574439790</cEAN><xProd>OXIDANTE MAXILLURING 90ML 40 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>120.0000</qCom><vUnCom>0.46000</vUnCom><vProd>55.20</vProd><cEANTrib>7898574439790</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.46000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>55.20</vBC><pICMS>18.00</pICMS><vICMS>9.94</vICMS><modBCST>6</modBCST><vBCST>86.24</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.76</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="10"><prod><cProd>715005</cProd><cEAN>7898574439769</cEAN><xProd>OXIDANTE MAXILLURING 900ML 05 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>2.52000</vUnCom><vProd>120.96</vProd><cEANTrib>7898574439769</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.52000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>120.96</vBC><pICMS>7.00</pICMS><vICMS>8.47</vICMS><modBCST>6</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</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>716007</cProd><cEAN>7898574438052</cEAN><xProd>MÁSCARA CONDICIONADORA PRETA 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.92000</vUnCom><vProd>94.08</vProd><cEANTrib>7898574438052</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.92000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.08</vBC><pICMS>25.00</pICMS><vICMS>23.52</vICMS><modBCST>6</modBCST><vBCST>152.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.51</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>716008</cProd><cEAN>7898574437994</cEAN><xProd>MÁSCARA CONDICIONADORA VERMELHA 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.92000</vUnCom><vProd>47.04</vProd><cEANTrib>7898574437994</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.92000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>47.04</vBC><pICMS>25.00</pICMS><vICMS>11.76</vICMS><modBCST>6</modBCST><vBCST>76.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.25</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>716010</cProd><cEAN>7898574437710</cEAN><xProd>MÁSCARA CONDICIONADORA VIOLETA 300G</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.92000</vUnCom><vProd>94.08</vProd><cEANTrib>7898574437710</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.92000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.08</vBC><pICMS>25.00</pICMS><vICMS>23.52</vICMS><modBCST>6</modBCST><vBCST>152.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.51</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>717007</cProd><cEAN>7898932238546</cEAN><xProd>SHAMPOO DESAMARELADOR MAXILLURING 90ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>0.90000</vUnCom><vProd>108.00</vProd><cEANTrib>7898932238546</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.90000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS><modBCST>6</modBCST><vBCST>153.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.19</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>718002</cProd><cEAN>7898574430780</cEAN><xProd>CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>12.0000</qCom><vUnCom>1.08000</vUnCom><vProd>12.96</vProd><cEANTrib>7898574430780</cEANTrib><uTrib>LT</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.08000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>12.96</vBC><pICMS>25.00</pICMS><vICMS>3.24</vICMS><modBCST>6</modBCST><vBCST>20.95</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.00</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>0000718005</cProd><cEAN>7898574432449</cEAN><xProd>CONDICIONADOR REPARADOR DE PONTAS DE COCO MAXILLURING 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.08000</vUnCom><vProd>25.92</vProd><cEANTrib>7898574432449</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.08000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>25.92</vBC><pICMS>25.00</pICMS><vICMS>6.48</vICMS><modBCST>6</modBCST><vBCST>41.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.00</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="17"><prod><cProd>0000719001</cProd><cEAN>7898574430797</cEAN><xProd>CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.66000</vUnCom><vProd>31.92</vProd><cEANTrib>7898574430797</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.66000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>25.00</pICMS><vICMS>7.98</vICMS><modBCST>6</modBCST><vBCST>51.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.92</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="18"><prod><cProd>719002</cProd><cEAN>7898574430834</cEAN><xProd>CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.66000</vUnCom><vProd>31.92</vProd><cEANTrib>7898574430834</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.66000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>25.00</pICMS><vICMS>7.98</vICMS><modBCST>6</modBCST><vBCST>51.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.92</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="19"><prod><cProd>719003</cProd><cEAN>7898574430773</cEAN><xProd>CONDICIONADOR REP DE PONTAS MAXILLURING CERAMIDAS 60ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.66000</vUnCom><vProd>31.92</vProd><cEANTrib>7898574430773</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.66000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>25.00</pICMS><vICMS>7.98</vICMS><modBCST>6</modBCST><vBCST>51.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.92</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="20"><prod><cProd>719005</cProd><cEAN>7898574432456</cEAN><xProd>CONDICIONADOR REPARADOR DE PONTAS DE COCO OIL MAXILLURING 60 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.66000</vUnCom><vProd>31.92</vProd><cEANTrib>7898574432456</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.66000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>25.00</pICMS><vICMS>7.98</vICMS><modBCST>6</modBCST><vBCST>51.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.92</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="21"><prod><cProd>720001</cProd><cEAN>7898574430810</cEAN><xProd>CONDICIONADOR REP DE PONTAS MAXILLURING BAUNILHA 120ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.35000</vUnCom><vProd>80.40</vProd><cEANTrib>7898574430810</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.35000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>80.40</vBC><pICMS>25.00</pICMS><vICMS>20.10</vICMS><modBCST>6</modBCST><vBCST>129.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.40</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="22"><prod><cProd>0000720002</cProd><cEAN>7898574430827</cEAN><xProd>CONDICIONADOR REP DE PONTAS MAXILLURING AMÊNDOAS 120ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.35000</vUnCom><vProd>80.40</vProd><cEANTrib>7898574430827</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.35000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>80.40</vBC><pICMS>25.00</pICMS><vICMS>20.10</vICMS><modBCST>6</modBCST><vBCST>129.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.40</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="23"><prod><cProd>720003</cProd><cEAN>7898574433385</cEAN><xProd>CONDICIONADOR REPARADOR DE PONTAS MAXILLURING SILICONE 120ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.20000</vUnCom><vProd>50.40</vProd><cEANTrib>7898574433385</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.20000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>25.00</pICMS><vICMS>12.60</vICMS><modBCST>6</modBCST><vBCST>81.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.77</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="24"><prod><cProd>722001</cProd><cEAN>7898574432777</cEAN><xProd>BIFASICO MAXI HAIR BRUSH E IRON 5 EM 1 MAXILLURING 240ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.22000</vUnCom><vProd>77.28</vProd><cEANTrib>7898574432777</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.22000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>77.28</vBC><pICMS>25.00</pICMS><vICMS>19.32</vICMS><modBCST>6</modBCST><vBCST>124.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.92</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="25"><prod><cProd>723001</cProd><cEAN>7898574436768</cEAN><xProd>SERUM FINALIZADOR 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>2.38000</vUnCom><vProd>57.12</vProd><cEANTrib>7898574436768</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.38000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>57.12</vBC><pICMS>25.00</pICMS><vICMS>14.28</vICMS><modBCST>6</modBCST><vBCST>92.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>8.81</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="26"><prod><cProd>725001</cProd><cEAN>SEM GTIN</cEAN><xProd>HAIR PERFUME AMARÍLIS 15 ML</xProd><NCM>33030020</NCM><CEST>2000800</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>1.62000</vUnCom><vProd>38.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.62000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>38.88</vBC><pICMS>25.00</pICMS><vICMS>9.72</vICMS><modBCST>6</modBCST><vBCST>60.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.31</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>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>725002</cProd><cEAN>7908391006980</cEAN><xProd>HAIR PERFUME KAUAI 15 ML</xProd><NCM>33030020</NCM><CEST>2000800</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>1.62000</vUnCom><vProd>38.88</vProd><cEANTrib>7908391006980</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.62000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>38.88</vBC><pICMS>25.00</pICMS><vICMS>9.72</vICMS><modBCST>6</modBCST><vBCST>60.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.31</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>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>0000729001</cProd><cEAN>7898574439165</cEAN><xProd>BTX TERMOATIVADO INTENSE MAXILLURING 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>G</uCom><qCom>24.0000</qCom><vUnCom>3.92000</vUnCom><vProd>94.08</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>G</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.92000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.08</vBC><pICMS>25.00</pICMS><vICMS>23.52</vICMS><modBCST>6</modBCST><vBCST>152.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.51</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="29"><prod><cProd>730006</cProd><cEAN>7898574438762</cEAN><xProd>QUERATINA LIQUIDA 240ML INTENSE</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.64000</vUnCom><vProd>87.36</vProd><cEANTrib>7898574438762</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.64000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>87.36</vBC><pICMS>25.00</pICMS><vICMS>21.84</vICMS><modBCST>6</modBCST><vBCST>141.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.47</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="30"><prod><cProd>0000731004</cProd><cEAN>7908391002357</cEAN><xProd>MÁSCARA NUTRITIVA S.O.S FORCE DAY 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>GR</uCom><qCom>12.0000</qCom><vUnCom>3.79000</vUnCom><vProd>45.48</vProd><cEANTrib>7908391002357</cEANTrib><uTrib>GR</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.79000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>45.48</vBC><pICMS>25.00</pICMS><vICMS>11.37</vICMS><modBCST>6</modBCST><vBCST>73.53</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.01</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>2173.08</vBC><vICMS>504.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3283.55</vBCST><vST>304.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2173.08</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>2477.79</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>121</qVol><esp>CAIXAS</esp><pesoL>214.920</pesoL><pesoB>214.920</pesoB></vol></transp><cobr><fat><nFat>0000003188</nFat><vOrig>2477.79</vOrig><vDesc>0.00</vDesc><vLiq>2477.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-19</dVenc><vDup>619.45</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-29</dVenc><vDup>619.45</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-08</dVenc><vDup>619.45</vDup></dup><dup><nDup>004</nDup><dVenc>2022-11-18</dVenc><vDup>619.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2477.79</vPag></detPag></pag><infAdic><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 2173,08 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 3283,55 CÁLCULO DO ICMS ST 25%= 619,44 VALOR DO ICMS INTERNO 25%= 543,27. VALOR DO ICMS ST= 304,71. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.</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="#NFe35220841422043000142550010000031881511710776"><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>7nWuvy1dEiYDA658E0pHxA8yLBg=</DigestValue></Reference></SignedInfo><SignatureValue>FPLoyG8g4LZsaHB36gl9oXcRxFiaM0/ZSPYZAabFZOFQ0lwxmoBdOQBk2KUNoZqmdo+VsMqAj0AIdTf3RTiFRQ3Uw7J2QcWGxAI+Vg/C2Ze4357owmlkQPy/w9L05gYuWhd/JlR/Iylu8iazXQLSrimEXgxCuBDgv9Fd8DpV1AOrbPJitWsIkD5F9AFWu2D2TnKaR5RhM7hhl9D6mFFwb6KjfJdVH+WKY5bVgwFM9sWVwOhVwHaXP/y54D85hQL9pz76Z1ETCC9HwTGip1bNa+qRinDkxnKniyTlgRk6T9YpnGSL6lDwcYLnIPGwCC7icvxVjYYwDVynkpeeWm8Ecw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221175243780"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220841422043000142550010000031881511710776</chNFe><dhRecbto>2022-08-31T08:24:53-03:00</dhRecbto><nProt>135221175243780</nProt><digVal>7nWuvy1dEiYDA658E0pHxA8yLBg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>