<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230709240082000116550010000068891645126457"><ide><cUF>35</cUF><cNF>64512645</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>6889</nNF><dhEmi>2023-07-06T15:28:38-03:00</dhEmi><dhSaiEnt>2023-07-06T15:28:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>FREENFE 4.0.0.1742</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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R. ANTONIO RAPOSO TAVARES</xLgr><nro>0</nro><xCpl>lote 7 e 8 Q-C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><autXML><CNPJ>23903417000160</CNPJ></autXML><det nItem="1"><prod><cProd>714005</cProd><cEAN>7898574439783</cEAN><xProd>Oxidante 90 ml 05 volumes</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>27.00</vProd><cEANTrib>7898574439783</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>18.0000</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>42.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.73</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>27.00</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>714006</cProd><cEAN>7898574439776</cEAN><xProd>Oxidante 90 ml 10 volumes</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>27.00</vProd><cEANTrib>7898574439776</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>18.0000</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>42.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.73</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>27.00</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</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>120.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898574439806</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>18.0000</pICMS><vICMS>9.72</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>84.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.46</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>54.00</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</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>120.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>18.0000</pICMS><vICMS>9.72</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>84.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.46</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>54.00</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>714009</cProd><cEAN>7898574439790</cEAN><xProd>Oxidante 90ml 40 volumes Maxilluring</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>27.00</vProd><cEANTrib>7898574439790</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>18.0000</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>42.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.73</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>27.00</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>715002</cProd><cEAN>7898574430636</cEAN><xProd>LOCAO REVELADORA MAXILLURING 900ML 20VOL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>31.92</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.92</vBC><pICMS>18.0000</pICMS><vICMS>5.75</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>31.92</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>715003</cProd><cEAN>7898574430643</cEAN><xProd>OXIDANTE MAXILLURING 900ML 30VOL</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>31.92</vProd><cEANTrib>7898574430643</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>18.0000</pICMS><vICMS>5.75</vICMS><modBCST>4</modBCST><pMVAST>56.2300</pMVAST><vBCST>49.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.23</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>31.92</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>60.0000</qCom><vUnCom>4.1900000000</vUnCom><vProd>251.40</vProd><cEANTrib>7898574430568</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>251.40</vBC><pICMS>18.0000</pICMS><vICMS>45.25</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>373.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>251.40</vBC><pIPI>4.5500</pIPI><vIPI>11.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>251.40</vBC><pPIS>2.2000</pPIS><vPIS>5.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>251.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.5700000000</vUnCom><vProd>154.20</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.20</vBC><pICMS>18.0000</pICMS><vICMS>27.76</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>229.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.20</vBC><pIPI>4.5500</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>154.20</vBC><pPIS>2.2000</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>154.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>717006</cProd><cEAN>7898932238546</cEAN><xProd>Shampoo Desamarelador Maxilluring 90ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>0.8800000000</vUnCom><vProd>52.80</vProd><cEANTrib>7898932238546</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.80</vBC><pICMS>18.0000</pICMS><vICMS>9.50</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>78.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.80</vBC><pIPI>4.5500</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.80</vBC><pPIS>2.2000</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>723001</cProd><cEAN>7898574436768</cEAN><xProd>Serum Condicionador de Pontas Maxilluring 30ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898574436768</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.20</vBC><pICMS>25.0000</pICMS><vICMS>13.80</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>93.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.20</vBC><pIPI>4.5500</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.20</vBC><pPIS>2.2000</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>724001</cProd><cEAN>7898574439066</cEAN><xProd>Maxi BB Cream Condicionador 240ml Multifinalizador 14 em 1</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>65.88</vProd><cEANTrib>7898574439066</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.88</vBC><pICMS>25.0000</pICMS><vICMS>16.47</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>111.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.88</vBC><pIPI>4.5500</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.88</vBC><pPIS>2.2000</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>725001</cProd><cEAN>7908391006973</cEAN><xProd>Hair Agua de Colonia 15ml Amarilis Maxilluring</xProd><NCM>33030020</NCM><CEST>2000800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>28.56</vProd><cEANTrib>7908391006973</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>25.0000</pICMS><vICMS>7.14</vICMS><modBCST>4</modBCST><pMVAST>54.5900</pMVAST><vBCST>47.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.56</vBC><pIPI>7.8000</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.56</vBC><pPIS>2.2000</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>725002</cProd><cEAN>7908391006980</cEAN><xProd>Hair Agua de Colonia 15ml Kauai Maxilluring</xProd><NCM>33030020</NCM><CEST>2000800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>28.56</vProd><cEANTrib>7908391006980</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>25.0000</pICMS><vICMS>7.14</vICMS><modBCST>4</modBCST><pMVAST>54.5900</pMVAST><vBCST>47.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.56</vBC><pIPI>7.8000</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.56</vBC><pPIS>2.2000</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>889.44</vBC><vICMS>172.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1326.16</vBCST><vST>92.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>889.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>30.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.19</vPIS><vCOFINS>84.78</vCOFINS><vOutro>0.00</vOutro><vNF>1013.12</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>72</qVol><esp>volumes</esp><pesoB>116.760</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1013.12</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA. 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