<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211231768865000207550010000015171304155118"><ide><cUF>35</cUF><cNF>30415511</cNF><natOp>Venda de mercadorias fora do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>1517</nNF><dhEmi>2021-12-20T10:49:14-03:00</dhEmi><dhSaiEnt>2021-12-20T10:49:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>31768865000207</CNPJ><xNome>KAMALEAO COLOR COMERCIO DE COSMETICOS EIRELI</xNome><xFant>KAMALEAO COLOR</xFant><enderEmit><xLgr>Avenida Paulista</xLgr><nro>807</nro><xCpl>ANDAR 23 CONJ 2315 EDIF WINST</xCpl><xBairro>Bela Vista</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01311915</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6141419039</fone></enderEmit><IE>130790394118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>7</nro><xCpl>Lote 07/08 proximo Leilao Viseu</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>101503547</cProd><cEAN>7898449393547</cEAN><xProd>Mas. Pigmentante Arara Azul 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.790000</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>4539.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8037.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>101503684</cProd><cEAN>7898449393684</cEAN><xProd>Mas. Pigmentante Azulao 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>26.790000</vUnCom><vProd>3214.80</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>1815.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3214.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>101505015</cProd><cEAN>7898449395015</cEAN><xProd>Mas. Pigmentante Capivara 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>26.790000</vUnCom><vProd>12859.20</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>7262.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12859.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>101504988</cProd><cEAN>7898449394988</cEAN><xProd>Mas. Pigmentante Carpa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>26.790000</vUnCom><vProd>12859.20</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>7262.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12859.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>101503660</cProd><cEAN>7898449393660</cEAN><xProd>Mas. Pigmentante Guara 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>26.790000</vUnCom><vProd>3214.80</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>1815.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3214.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.790000</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>4539.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8037.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>101504641</cProd><cEAN>7898583344641</cEAN><xProd>Mas. Pigmentante Raposinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>26.790000</vUnCom><vProd>16074.00</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>9078.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16074.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>101505022</cProd><cEAN>7898449395022</cEAN><xProd>Mas. Pigmentante Viuva Negra 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>26.790000</vUnCom><vProd>9644.40</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>5447.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9644.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>901002285</cProd><cEAN>7898962932285</cEAN><xProd>Mas. Pigm. Maira Medeiros - Preto Trevosinha 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>133.0000</qCom><vUnCom>19.560000</vUnCom><vProd>2601.48</vProd><cEANTrib>7898962932285</cEANTrib><uTrib>UN</uTrib><qTrib>133.0000</qTrib><vUnTrib>19.560000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>1469.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2601.48</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>901002254</cProd><cEAN>7898962932254</cEAN><xProd>Mas. Pigm. Maira Medeiros - Verde Babadeiro 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>19.560000</vUnCom><vProd>156.48</vProd><cEANTrib>7898962932254</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.560000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>88.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>156.48</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>101503592</cProd><cEAN>7898449393592</cEAN><xProd>Mas. Pigmentante Beija Flor 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>26.790000</vUnCom><vProd>3214.80</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>1815.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3214.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>101503653</cProd><cEAN>7898449393653</cEAN><xProd>Mas. Pigmentante Betta 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>68.0000</qCom><vUnCom>26.790000</vUnCom><vProd>1821.72</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>68.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>1028.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1821.72</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>26.790000</vUnCom><vProd>19288.80</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>10894.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19288.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>101502209</cProd><cEAN>7898962932209</cEAN><xProd>Mas. Pigmentante Corujinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>26.790000</vUnCom><vProd>1285.92</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>726.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1285.92</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>101503561</cProd><cEAN>7898449393561</cEAN><xProd>Mas. Pigmentante Flamingo 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>682.0000</qCom><vUnCom>26.790000</vUnCom><vProd>18270.78</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>682.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>10319.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18270.78</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>101500846</cProd><cEAN>7898699840846</cEAN><xProd>Mas. Pigmentante Ovelha Negra 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>57.0000</qCom><vUnCom>26.790000</vUnCom><vProd>1527.03</vProd><cEANTrib>7898699840846</cEANTrib><uTrib>UN</uTrib><qTrib>57.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>862.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1527.03</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>101503554</cProd><cEAN>7898449393554</cEAN><xProd>Mas. Pigmentante Pica Pau 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>26.790000</vUnCom><vProd>2893.32</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>1634.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2893.32</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>101505039</cProd><cEAN>7898449395039</cEAN><xProd>Mas. Pigmentante Polvo 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>177.0000</qCom><vUnCom>26.790000</vUnCom><vProd>4741.83</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>177.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>2678.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4741.83</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>101505008</cProd><cEAN>7898449395008</cEAN><xProd>Mas. Pigmentante Ponei 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>223.0000</qCom><vUnCom>26.790000</vUnCom><vProd>5974.17</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>223.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>3374.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5974.17</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>101503622</cProd><cEAN>7898449393622</cEAN><xProd>Mas. Pigmentante Rouxinol 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>26.790000</vUnCom><vProd>1339.50</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>756.55</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1339.50</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>501504346</cProd><cEAN>7898449394346</cEAN><xProd>Matizador Branco - Tubarao Branco 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>228.0000</qCom><vUnCom>8.790000</vUnCom><vProd>2004.12</vProd><cEANTrib>7898449394346</cEANTrib><uTrib>UN</uTrib><qTrib>228.0000</qTrib><vUnTrib>8.790000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>1131.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2004.12</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>501002445</cProd><cEAN>7898962932445</cEAN><xProd>Matizador Branco - Tubarao Branco 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5104</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.190000</vUnCom><vProd>622.80</vProd><cEANTrib>7898962932445</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.190000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>351.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>622.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>139683.15</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>139683.15</vNF><vTotTrib>78893.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23620199000156</CNPJ><xNome>P&amp;D CHEMICALS COM. DE COSMETICOS LTDA</xNome><IE>0774317200192</IE><xEnder>ADE CONJ 25, n 02, AGUAS CLARAS</xEnder><xMun>Brasilia</xMun><UF>DF</UF></transporta><vol><qVol>52</qVol><esp>Volumes</esp><pesoL>812.250</pesoL><pesoB>946.053</pesoB></vol></transp><cobr><fat><nFat>001517</nFat><vOrig>139683.15</vOrig><vDesc>0</vDesc><vLiq>139683.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-17</dVenc><vDup>19954.71</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-22</dVenc><vDup>19954.74</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-27</dVenc><vDup>19954.74</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-01</dVenc><vDup>19954.74</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-06</dVenc><vDup>19954.74</vDup></dup><dup><nDup>006</nDup><dVenc>2022-02-11</dVenc><vDup>19954.74</vDup></dup><dup><nDup>007</nDup><dVenc>2022-02-16</dVenc><vDup>19954.74</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>19954.71</vPag></detPag><detPag><tPag>15</tPag><vPag>19954.74</vPag></detPag><detPag><tPag>15</tPag><vPag>19954.74</vPag></detPag><detPag><tPag>15</tPag><vPag>19954.74</vPag></detPag><detPag><tPag>15</tPag><vPag>19954.74</vPag></detPag><detPag><tPag>15</tPag><vPag>19954.74</vPag></detPag><detPag><tPag>15</tPag><vPag>19954.74</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 78.893,09 (56,48%)  Federais R$ 43.972,29 (31,48%)  Estaduais R$ 34.920,80 (25,00%) . Fonte IBPT.&lt;br /&gt;CONTINUACAO DO PEDIDO 5062&lt;br /&gt;NOTA DE TRANSFERENCIA:043866</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35211231768865000207550010000015171304155118"><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>kmA6TWd+kBTkfQISz4cTn+Sywq0=</DigestValue></Reference></SignedInfo><SignatureValue>DQxOunA5cKQc7fGjDAeBm8IQibFSjdCzOpJ4ZLjjtEnll9Lj2Qj6ueinfoQ6cDBVdtcACpSGTKdDxut3dbIoS6cSRtCDbf3QVxvy2OW14ps/Nba7keDKnYtCpc0EEsrT3tgt+087GJu2jktadleZa99e7kISGcVIKSVOFQQOW53XF0yVZvq8F5KgR90lfPINfismw0gKjAYV3Ja4FmkFRGkawSpAq5kIVAfITwr0HUPwozKdHp8H4GbNwQbAZN06TkrT9+VJZ3y4qlKas1TENf6OlCY5a/s9By2dFPgdZiX+FhmTinjj3TES33pWpmpb0IrEmZQQH3LRNbk5gAUlcw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211231768865000207550010000015171304155118</chNFe><dhRecbto>2021-12-20T10:49:14-03:00</dhRecbto><nProt>135211545897088</nProt><digVal>kmA6TWd+kBTkfQISz4cTn+Sywq0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>