<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221041422043000142550010000034201700277216" versao="4.00"><ide><cUF>35</cUF><cNF>70027721</cNF><natOp>5401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP</natOp><mod>55</mod><serie>1</serie><nNF>3420</nNF><dhEmi>2022-10-07T15:23:49-03:00</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>00010000700101</cProd><cEAN>7898574433132</cEAN><xProd>PÓ DESCOLORANTE MAXI BLUE PROFESSIONAL 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>5.50000</vUnCom><vProd>99.00</vProd><cEANTrib>7898574433132</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>99.00</vBC><pICMS>25.00</pICMS><vICMS>24.75</vICMS><modBCST>6</modBCST><vBCST>160.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.26</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>703001</cProd><cEAN>7898574430018</cEAN><xProd>PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM CAMOMILA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>GR</uCom><qCom>48.0000</qCom><vUnCom>2.69000</vUnCom><vProd>129.12</vProd><cEANTrib>7898574430018</cEANTrib><uTrib>GR</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.69000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>129.12</vBC><pICMS>25.00</pICMS><vICMS>32.28</vICMS><modBCST>6</modBCST><vBCST>208.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.91</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>0000703004</cProd><cEAN>7898574431213</cEAN><xProd>PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM COLAGENO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>2.69000</vUnCom><vProd>161.40</vProd><cEANTrib>7898574431213</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.69000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>161.40</vBC><pICMS>25.00</pICMS><vICMS>40.35</vICMS><modBCST>6</modBCST><vBCST>260.94</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.89</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>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>36.0000</qCom><vUnCom>2.69000</vUnCom><vProd>96.84</vProd><cEANTrib>7898574431206</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.69000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>96.84</vBC><pICMS>25.00</pICMS><vICMS>24.21</vICMS><modBCST>6</modBCST><vBCST>156.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.93</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>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>234.0000</qCom><vUnCom>0.63000</vUnCom><vProd>147.42</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>PC</uTrib><qTrib>234.0000</qTrib><vUnTrib>0.63000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>147.42</vBC><pICMS>25.00</pICMS><vICMS>36.86</vICMS><modBCST>6</modBCST><vBCST>238.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.73</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>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>0.63000</vUnCom><vProd>79.38</vProd><cEANTrib>7898932238102</cEANTrib><uTrib>PC</uTrib><qTrib>126.0000</qTrib><vUnTrib>0.63000</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="7"><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>108.0000</qCom><vUnCom>0.63000</vUnCom><vProd>68.04</vProd><cEANTrib>7898574430193</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>0.63000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>68.04</vBC><pICMS>25.00</pICMS><vICMS>17.01</vICMS><modBCST>6</modBCST><vBCST>110.00</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.49</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>72.0000</qCom><vUnCom>0.41000</vUnCom><vProd>29.52</vProd><cEANTrib>7898574439783</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.41000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>29.52</vBC><pICMS>18.00</pICMS><vICMS>5.31</vICMS><modBCST>6</modBCST><vBCST>46.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.15</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>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>180.0000</qCom><vUnCom>0.41000</vUnCom><vProd>73.80</vProd><cEANTrib>7898574439776</cEANTrib><uTrib>LT</uTrib><qTrib>180.0000</qTrib><vUnTrib>0.41000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>73.80</vBC><pICMS>25.00</pICMS><vICMS>18.45</vICMS><modBCST>6</modBCST><vBCST>119.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.38</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>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>240.0000</qCom><vUnCom>0.41000</vUnCom><vProd>98.40</vProd><cEANTrib>7898574439806</cEANTrib><uTrib>LT</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.41000</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>153.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.83</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="11"><prod><cProd>714008</cProd><cEAN>7898574439813</cEAN><xProd>OXIDANTE MAXILLURING 90ML 30 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>96.0000</qCom><vUnCom>0.41000</vUnCom><vProd>39.36</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>LT</uTrib><qTrib>96.0000</qTrib><vUnTrib>0.41000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>39.36</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS><modBCST>6</modBCST><vBCST>61.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.53</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>715003</cProd><cEAN>7898574430643</cEAN><xProd>OXIDANTE MAXILLURING 900ML 30 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>84.0000</qCom><vUnCom>2.25000</vUnCom><vProd>189.00</vProd><cEANTrib>7898574430643</cEANTrib><uTrib>PC</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.25000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>189.00</vBC><pICMS>25.00</pICMS><vICMS>47.25</vICMS><modBCST>6</modBCST><vBCST>305.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.14</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="13"><prod><cProd>715004</cProd><cEAN>7898574430650</cEAN><xProd>OXIDANTE MAXILLURING 900ML 40 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>2.25000</vUnCom><vProd>135.00</vProd><cEANTrib>7898574430650</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.25000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>25.00</pICMS><vICMS>33.75</vICMS><modBCST>6</modBCST><vBCST>218.25</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.81</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="14"><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>72.0000</qCom><vUnCom>2.25000</vUnCom><vProd>162.00</vProd><cEANTrib>7898574439769</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.25000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>162.00</vBC><pICMS>25.00</pICMS><vICMS>40.50</vICMS><modBCST>6</modBCST><vBCST>261.91</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.98</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="15"><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>24.0000</qCom><vUnCom>3.50000</vUnCom><vProd>84.00</vProd><cEANTrib>7898574437994</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>25.00</pICMS><vICMS>21.00</vICMS><modBCST>6</modBCST><vBCST>135.80</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.95</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="16"><prod><cProd>716009</cProd><cEAN>7898574437970</cEAN><xProd>MÁSCARA CONDICIONADORA MARSALA 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.50000</vUnCom><vProd>42.00</vProd><cEANTrib>7898574437970</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>25.00</pICMS><vICMS>10.50</vICMS><modBCST>6</modBCST><vBCST>67.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.48</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="17"><prod><cProd>717001</cProd><cEAN>7898574430568</cEAN><xProd>SHAMPOO DESAMARELADOR MAXILLURING 500ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>240.0000</qCom><vUnCom>3.88000</vUnCom><vProd>931.20</vProd><cEANTrib>7898574430568</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.88000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>931.20</vBC><pICMS>18.00</pICMS><vICMS>167.62</vICMS><modBCST>6</modBCST><vBCST>1323.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>70.62</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>717004</cProd><cEAN>7898574432807</cEAN><xProd>SHAMPOO DESAMARELADOR MAXLLURING 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>2.38000</vUnCom><vProd>714.00</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</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>714.00</vBC><pICMS>18.00</pICMS><vICMS>128.52</vICMS><modBCST>6</modBCST><vBCST>1014.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.15</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>0000718004</cProd><cEAN>7898574432425</cEAN><xProd>CONDICIONADOR REPARADOR DE PONTAS MAXILLURING ARGAN 30ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>0.97000</vUnCom><vProd>23.28</vProd><cEANTrib>7898574432425</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.97000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>23.28</vBC><pICMS>25.00</pICMS><vICMS>5.82</vICMS><modBCST>6</modBCST><vBCST>37.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.59</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>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>12.0000</qCom><vUnCom>0.97000</vUnCom><vProd>11.64</vProd><cEANTrib>7898574432449</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.97000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>11.64</vBC><pICMS>25.00</pICMS><vICMS>2.91</vICMS><modBCST>6</modBCST><vBCST>18.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.80</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>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>24.0000</qCom><vUnCom>1.30000</vUnCom><vProd>31.20</vProd><cEANTrib>7898574430834</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.30000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>31.20</vBC><pICMS>25.00</pICMS><vICMS>7.80</vICMS><modBCST>6</modBCST><vBCST>50.44</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.81</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="22"><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>36.0000</qCom><vUnCom>1.30000</vUnCom><vProd>46.80</vProd><cEANTrib>7898574430773</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.30000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>46.80</vBC><pICMS>25.00</pICMS><vICMS>11.70</vICMS><modBCST>6</modBCST><vBCST>75.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.22</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="23"><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>12.0000</qCom><vUnCom>3.75000</vUnCom><vProd>45.00</vProd><cEANTrib>7898574430810</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.75000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>25.00</pICMS><vICMS>11.25</vICMS><modBCST>6</modBCST><vBCST>72.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.94</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="24"><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>12.0000</qCom><vUnCom>3.75000</vUnCom><vProd>45.00</vProd><cEANTrib>7898574430827</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.75000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>25.00</pICMS><vICMS>11.25</vICMS><modBCST>6</modBCST><vBCST>72.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.94</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="25"><prod><cProd>726000</cProd><cEAN>7908391000834</cEAN><xProd>SHAMPOO MAXI CLEAN 300G ANTI RESÍDUOS</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>GR</uCom><qCom>24.0000</qCom><vUnCom>2.11000</vUnCom><vProd>50.64</vProd><cEANTrib>7908391000834</cEANTrib><uTrib>GR</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.11000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>50.64</vBC><pICMS>18.00</pICMS><vICMS>9.12</vICMS><modBCST>6</modBCST><vBCST>71.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.84</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>728002</cProd><cEAN>7898574436171</cEAN><xProd>SELAGEM TERMICA VIOLETA 1L</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>12.75000</vUnCom><vProd>153.00</vProd><cEANTrib>7898574436171</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.75000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>153.00</vBC><pICMS>25.00</pICMS><vICMS>38.25</vICMS><modBCST>6</modBCST><vBCST>247.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.59</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="27"><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>12.0000</qCom><vUnCom>3.50000</vUnCom><vProd>42.00</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>G</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>25.00</pICMS><vICMS>10.50</vICMS><modBCST>6</modBCST><vBCST>67.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.48</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="28"><prod><cProd>730005</cProd><cEAN>7898574438755</cEAN><xProd>PLEX DESEMBORRACHANTE 300ML INTENSE</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.50000</vUnCom><vProd>42.00</vProd><cEANTrib>7898574438755</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>25.00</pICMS><vICMS>10.50</vICMS><modBCST>6</modBCST><vBCST>67.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.48</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="29"><prod><cProd>0000731001</cProd><cEAN>7908391002326</cEAN><xProd>SHAMPOO NUTRITIVO S.O.S FORCE DAY 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.76000</vUnCom><vProd>33.12</vProd><cEANTrib>7908391002326</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.76000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>33.12</vBC><pICMS>18.00</pICMS><vICMS>5.96</vICMS><modBCST>6</modBCST><vBCST>47.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.51</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="30"><prod><cProd>0000731003</cProd><cEAN>7908391002340</cEAN><xProd>LEAVE IN NUTRITIVO S.O.S FORCE DAY 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>2.76000</vUnCom><vProd>66.24</vProd><cEANTrib>7908391002340</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.76000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>66.24</vBC><pICMS>25.00</pICMS><vICMS>16.56</vICMS><modBCST>6</modBCST><vBCST>107.09</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.21</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="31"><prod><cProd>0000733001</cProd><cEAN>7898574435839</cEAN><xProd>SHAMPOO HIDRATANTE COCO MAXILLURING 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.75000</vUnCom><vProd>21.00</vProd><cEANTrib>7898574435839</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.75000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>21.00</vBC><pICMS>18.00</pICMS><vICMS>3.78</vICMS><modBCST>6</modBCST><vBCST>29.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.59</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>3890.40</vBC><vICMS>838.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5938.55</vBCST><vST>460.47</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3890.40</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>4350.87</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>251</qVol><esp>CAIXAS</esp><pesoL>597.000</pesoL><pesoB>597.000</pesoB></vol></transp><cobr><fat><nFat>0000003420</nFat><vOrig>4350.87</vOrig><vDesc>0.00</vDesc><vLiq>4350.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-26</dVenc><vDup>1087.72</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-06</dVenc><vDup>1087.72</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-16</dVenc><vDup>1087.72</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-26</dVenc><vDup>1087.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4350.87</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= 3.890,34 MVA/IVA-ST 61,67% BASE DE CÁLCULO DA ST= 5.938,55 CÁLCULO DO ICMS ST 25%= 1.087,71 VALOR DO ICMS INTERNO 25%= 972,60. VALOR DO ICMS ST= 460,47. 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="#NFe35221041422043000142550010000034201700277216"><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>4IED+84UCKnJRiTRspXrxC3lgng=</DigestValue></Reference></SignedInfo><SignatureValue>s2wdRmiAHIiNp/0zQ2Gl+Jh8Wa6QUWkm1Btp/usRlmJF2nN5UUo4srxjjPseIu2iDvMwxJgBzyJ05s94aYlWVC8hDCHYLKyEx+nSESdEjE9k8nYJuppsfM0/elmkfyV8ly9n55jhPevNF9kZHaSXzrHxDYcXWZo3Ycf+tu+oKHGTgEaI2oRfsHLuLZGPwZepnTX4SaENJcII4z6LwVJF2UB2ezuY/Ees51uOy04kN2Gp1dKD4b6r5ldUxlxEQQe9anEZWZotZwuNMtEzo272UQgNZf2WYkGsVBXZljiZZN7yxBNZQgfB+1TnOBS11wgiE+35n/BjphD34/4zKoFJFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8jCCBdqgAwIBAgIQfbT2GdcKU0WdN7+ibp23WzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIxMDQwNzE4NDg1OVoXDTI0MDQwNjE4NDg1OVowgfoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDENMAsGA1UEBwwETWF1YTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMDEzMDA3MjkwMDAxNDYxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzE8MDoGA1UEAwwzQ1NBIEdPTEQgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjQxNDIyMDQzMDAwMTQyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuo8K1KfxuGm4OTb8Q+VfvzX9WSoY9KKwzKVk5yFUEiYmCLkbOftc6yAg4zw/BxeYIIJ5P0rYK2caiptrdNfWMLWYTZE+k3nt68MJt/z2/qc5r37PuwRYCyejIjwbdvAE0JJJZ0M9PMoyKgx0cpmWfUCLxL/Cft0GbzlCNN8K63nD8vRLOVY4vErGpeYJ0RX5vmudogfrTVLpmGRW0KH7sCyYbgbxSd0N6YYasJ4AjJ+TNgL7ffKKlDdyFy7btg1Z0VFys8lMXAmOhos3Kvc96ip/Vcw2g+fawTdsin4GTxbIRCdSDY/syuWokOvIq3YixqWQ3HGqmelDNca7SaHlHwIDAQABo4IC9jCCAvIwgbkGA1UdEQSBsTCBrqA9BgVgTAEDBKA0BDIxNTA1MTk2ODExMTc5OTA0ODY5MDAwMDAwMDAwMDAwMDAwMDAwMTkxNzE0NTlTU1BTUKAYBgVgTAEDAqAPBA1PVEFWSU8gUk9NQU5PoBkGBWBMAQMDoBAEDjQxNDIyMDQzMDAwMTQyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEfZmluYW5jZWlyb0Bjc2Fjb3NtZXRpY29zLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFGfnQhG+8jgGFUkPh//aBd5djpQiMHgGA1UdIARxMG8wbQYGYEwBAgMZMGMwYQYIKwYBBQUHAgEWVWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SX1JGQi9EUENfQUNfU0lOQ09SX1JGQi5wZGYwgbYGA1UdHwSBrjCBqzBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGlBggrBgEFBQcBAQSBmDCBlTBbBggrBgEFBQcwAoZPaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfUkZCX0c1LnA3YzA2BggrBgEFBQcwAYYqaHR0cDovL29jc3AtYWMtc2luY29yLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQChUhl217su0cQxMk2VAHiEtEJc9ZRGOT7lL7cpDAAyyC3ukrAFQs6slzZd2SRVFld7mzISDVeEIEH4GfNvr0thho+xqYT95n5eZtHs8KRNL4JPmXNSMXOuQY+yT9nftGviaHkJqQDROJxZE66g/OYt50QEin1dZzdNUKQGsL7gUI2yiULRcsr+Xu0G0cqzmenZTH624cG0XP23x6ZT0mI4GJ4Bcm/1Ry3laLC7OrR23EKkgmfSeyAjGgJUbE6ROESI79B4n/UhTc75XN2WJ/eDktPQPlp30lfifOn5/EAH9IKIeiLz6U48vs+moTQhZNl19DJzu+NSFVCcciRexcqXKHQjLTqw2dcI2JMXDiZqRe8XqRo8f9scQuvce7A1H9baMPasYP2cKttLE9w3zG7IgEXYSgxro4Jd7XhM3n+bTU2TpycesMTAVXy5qnQDqqm54un/ai+GMYBOMfruQF7vX0/m0OS1fzhlJXtS56yEFdXdLOm4qy8LPmvGd11V/ItKGj11OTUY3YNpcetMpV00dAH2UEQbkqUHTjFd22aCFN/KIhBFAlXeBCk+RcH/EJJ300WEwPkAJliPHYlfgGBMdhm9hoDFV3u5BtDcAIJAXwWW1u23No09YmuAkeGlxY254E46UJwn5j5ACGhdppTCGgQAm/5IMpvOlfEWjD46FQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221374531799"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221041422043000142550010000034201700277216</chNFe><dhRecbto>2022-10-07T16:00:02-03:00</dhRecbto><nProt>135221374531799</nProt><digVal>4IED+84UCKnJRiTRspXrxC3lgng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>