<?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="NFe35220131768865000207550010000015241250238061"><ide><cUF>35</cUF><cNF>25023806</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1524</nNF><dhEmi>2022-01-03T09:17:56-03:00</dhEmi><dhSaiEnt>2022-01-03T09:17:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>301502193</cProd><cEAN>7898962932193</cEAN><xProd>Creme Diluidor Multifuncional Arco Iris -  150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.090000</vUnCom><vProd>850.80</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.090000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>480.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>850.80</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="2"><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>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>19.560000</vUnCom><vProd>4694.40</vProd><cEANTrib>7898962932285</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>19.560000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>2651.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4694.40</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="3"><prod><cProd>101503547</cProd><cEAN>7898449393547</cEAN><xProd>Mas. Pigmentante Arara Azul 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>26.790000</vUnCom><vProd>19288.80</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>3</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="4"><prod><cProd>100600891</cProd><cEAN>7898699840891</cEAN><xProd>Mas. Pigmentante Arara Azul Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.890000</vUnCom><vProd>1426.80</vProd><cEANTrib>7898699840891</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.890000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>805.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1426.80</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="5"><prod><cProd>101503684</cProd><cEAN>7898449393684</cEAN><xProd>Mas. Pigmentante Azulao 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>26.790000</vUnCom><vProd>6429.60</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>3631.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6429.60</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>101503592</cProd><cEAN>7898449393592</cEAN><xProd>Mas. Pigmentante Beija Flor 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>26.790000</vUnCom><vProd>6429.60</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>3631.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6429.60</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>101503653</cProd><cEAN>7898449393653</cEAN><xProd>Mas. Pigmentante Betta 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>26.790000</vUnCom><vProd>3214.80</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>7</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="8"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.790000</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>8</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="9"><prod><cProd>100600853</cProd><cEAN>7898699840853</cEAN><xProd>Mas. Pigmentante Boto Rosa Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.890000</vUnCom><vProd>1426.80</vProd><cEANTrib>7898699840853</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.890000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>805.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1426.80</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="10"><prod><cProd>101505015</cProd><cEAN>7898449395015</cEAN><xProd>Mas. Pigmentante Capivara 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>26.790000</vUnCom><vProd>9644.40</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>10</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="11"><prod><cProd>100600884</cProd><cEAN>7898699840884</cEAN><xProd>Mas. Pigmentante Capivara Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.890000</vUnCom><vProd>1426.80</vProd><cEANTrib>7898699840884</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.890000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>805.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1426.80</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>101504988</cProd><cEAN>7898449394988</cEAN><xProd>Mas. Pigmentante Carpa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>26.790000</vUnCom><vProd>9644.40</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>12</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="13"><prod><cProd>101502209</cProd><cEAN>7898962932209</cEAN><xProd>Mas. Pigmentante Corujinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>26.790000</vUnCom><vProd>3214.80</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>13</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="14"><prod><cProd>100600907</cProd><cEAN>7898699840907</cEAN><xProd>Mas. Pigmentante Corujinha Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.890000</vUnCom><vProd>1426.80</vProd><cEANTrib>7898699840907</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.890000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>805.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1426.80</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="15"><prod><cProd>101503561</cProd><cEAN>7898449393561</cEAN><xProd>Mas. Pigmentante Flamingo 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>26.790000</vUnCom><vProd>32148.00</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>18157.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32148.00</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="16"><prod><cProd>100600860</cProd><cEAN>7898699840860</cEAN><xProd>Mas. Pigmentante Flamingo Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.890000</vUnCom><vProd>1426.80</vProd><cEANTrib>7898699840860</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.890000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>805.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1426.80</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="17"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>26.790000</vUnCom><vProd>9644.40</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>17</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="18"><prod><cProd>101501041</cProd><cEAN>7898699841041</cEAN><xProd>Mas. Pigmentante Medusa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>26.790000</vUnCom><vProd>12859.20</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>18</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="19"><prod><cProd>101503585</cProd><cEAN>7898449393585</cEAN><xProd>Mas. Pigmentante Pavao 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>142.0000</qCom><vUnCom>26.790000</vUnCom><vProd>3804.18</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>UN</uTrib><qTrib>142.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>2148.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3804.18</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>101503554</cProd><cEAN>7898449393554</cEAN><xProd>Mas. Pigmentante Pica Pau 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>26.790000</vUnCom><vProd>6429.60</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>3631.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6429.60</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>101505008</cProd><cEAN>7898449395008</cEAN><xProd>Mas. Pigmentante Ponei 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>26.790000</vUnCom><vProd>6429.60</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>3631.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6429.60</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>101504641</cProd><cEAN>7898583344641</cEAN><xProd>Mas. Pigmentante Raposinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>26.790000</vUnCom><vProd>9644.40</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>26.790000</vUnTrib><indTot>1</indTot><nItemPed>22</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="23"><prod><cProd>100600877</cProd><cEAN>7898699840877</cEAN><xProd>Mas. Pigmentante Raposinha Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.890000</vUnCom><vProd>1426.80</vProd><cEANTrib>7898699840877</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.890000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>805.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1426.80</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="24"><prod><cProd>101505022</cProd><cEAN>7898449395022</cEAN><xProd>Mas. Pigmentante Viuva Negra 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</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>24</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="25"><prod><cProd>501504346</cProd><cEAN>7898449394346</cEAN><xProd>Matizador Branco - Tubarao Branco 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>8.790000</vUnCom><vProd>1582.20</vProd><cEANTrib>7898449394346</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.790000</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><vTotTrib>893.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1582.20</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="26"><prod><cProd>501002421</cProd><cEAN>7898962932421</cEAN><xProd>Matizador Azul - Golfinho 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.190000</vUnCom><vProd>622.80</vProd><cEANTrib>7898962932421</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.190000</vUnTrib><indTot>1</indTot><nItemPed>26</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><det nItem="27"><prod><cProd>501002445</cProd><cEAN>7898962932445</cEAN><xProd>Matizador Branco - Tubarao Branco 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.190000</vUnCom><vProd>1245.60</vProd><cEANTrib>7898962932445</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.190000</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed></prod><imposto><vTotTrib>703.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1245.60</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="28"><prod><cProd>501002438</cProd><cEAN>7898962932438</cEAN><xProd>Matizador Cinza - Coala 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.190000</vUnCom><vProd>622.80</vProd><cEANTrib>7898962932438</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.190000</vUnTrib><indTot>1</indTot><nItemPed>28</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><det nItem="29"><prod><cProd>501002414</cProd><cEAN>7898962932414</cEAN><xProd>Matizador Roxo - Cavalo Marinho 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>141.0000</qCom><vUnCom>5.190000</vUnCom><vProd>731.79</vProd><cEANTrib>7898962932414</cEANTrib><uTrib>UN</uTrib><qTrib>141.0000</qTrib><vUnTrib>5.190000</vUnTrib><indTot>1</indTot><nItemPed>29</nItemPed></prod><imposto><vTotTrib>413.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>731.79</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="30"><prod><cProd>503002360</cProd><cEAN>7898962932360</cEAN><xProd>Matizador Azul - Golfinho 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898962932360</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="31"><prod><cProd>503002391</cProd><cEAN>7898962932391</cEAN><xProd>Matizador Cinza - Coala 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898962932391</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="32"><prod><cProd>503002384</cProd><cEAN>7898962932384</cEAN><xProd>Matizador Roxo - Cavalo Marinho 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898962932384</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="33"><prod><cProd>503002377</cProd><cEAN>7898962932377</cEAN><xProd>Matizador Branco - Tubarao Branco 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898962932377</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="34"><prod><cProd>501504360</cProd><cEAN>7898449394360</cEAN><xProd>Matizador Azul - Golfinho 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898449394360</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="35"><prod><cProd>501504353</cProd><cEAN>7898449394353</cEAN><xProd>Matizador Cinza - Coala 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898449394353</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="36"><prod><cProd>501504384</cProd><cEAN>7898449394384</cEAN><xProd>Matizador Roxo - Cavalo Marinho 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>38.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898449394384</cEANTrib><uTrib>UN</uTrib><qTrib>38.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="37"><prod><cProd>501504346</cProd><cEAN>7898449394346</cEAN><xProd>Matizador Branco - Tubarao Branco 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>38.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898449394346</cEANTrib><uTrib>UN</uTrib><qTrib>38.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="38"><prod><cProd>303003899</cProd><cEAN>7898449393899</cEAN><xProd>Creme Diluidor Multifuncional Arco Iris 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898449393899</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="39"><prod><cProd>301502193</cProd><cEAN>7898962932193</cEAN><xProd>Creme Diluidor Multifuncional Arco Iris -  150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>185.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>185.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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="40"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.000000</vUnCom><vProd>0.00</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.000000</vUnTrib><indTot>1</indTot><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</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><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>175418.37</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>175418.37</vNF><vTotTrib>99076.34</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>93</qVol><pesoL>1161.300</pesoL><pesoB>1366.443</pesoB></vol></transp><cobr><fat><nFat>001524</nFat><vOrig>175418.37</vOrig><vDesc>0</vDesc><vLiq>175418.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-31</dVenc><vDup>25059.75</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-05</dVenc><vDup>25059.77</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-10</dVenc><vDup>25059.77</vDup></dup><dup><nDup>004</nDup><dVenc>2022-02-15</dVenc><vDup>25059.77</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-20</dVenc><vDup>25059.77</vDup></dup><dup><nDup>006</nDup><dVenc>2022-02-25</dVenc><vDup>25059.77</vDup></dup><dup><nDup>007</nDup><dVenc>2022-03-02</dVenc><vDup>25059.77</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>25059.75</vPag></detPag><detPag><tPag>15</tPag><vPag>25059.77</vPag></detPag><detPag><tPag>15</tPag><vPag>25059.77</vPag></detPag><detPag><tPag>15</tPag><vPag>25059.77</vPag></detPag><detPag><tPag>15</tPag><vPag>25059.77</vPag></detPag><detPag><tPag>15</tPag><vPag>25059.77</vPag></detPag><detPag><tPag>15</tPag><vPag>25059.77</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 99.076,34 (56,48%)  Federais R$ 55.221,76 (31,48%)  Estaduais R$ 43.854,60 (25,00%) . Fonte IBPT.&lt;br /&gt;DILUIDOR ARCO IRIS DE 150 ML  - NAO PRECISA SER SEPARADO NA KC BRASILIA FOI SEPARADO EM SP ( SOMENTE FATURAR AQUI) &lt;br /&gt;MASCARA PAVAO 150ML -FORAM SEPARADAS 22 UNIDADES  EM SP, SEPARAR NA KC BRASILIA 120 (FATURAR TOTAL AQUI) &lt;br /&gt;MATIZADOR CAVALO MARINHO ROXO 100g  -  FORAM SEPARADAS EM SP 21 UNIDADE. SEPARAR EM KC BRASILIA 120 (FATURAR TOTAL AQUI)</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="#NFe35220131768865000207550010000015241250238061"><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>xyo5WitACN7P5DNp78y96DO34dA=</DigestValue></Reference></SignedInfo><SignatureValue>kLU8pQE4feySb3mxwBA9CFefjSz4NV5IWO+lQtGTqafAO9OwVF4yOGD6YJCzLsP8yAibjLylSkP4KkubJ5OVUP6z5zLRUgFTVTTZeUfS2nEpkYUiVSP+ZZbJrgmfDn/YOyX9NfKSTFd4d1sgYfK4oTFVnaSoA1pNEIO/cCQlL1vbwtS+ZPp2I0tHJ2yBpuUVKK59B3VZ1oDpVw5JLPZUoxHVrl4tilTbLQht2zMjVcArm1CLlM6yttCFQOnB7byQEkTiz9zDK6ZWM1h0bRjWdMKz7xNPON9cJ7hXO5MU5UrVfM9BWHJu84r0nahGbQOhy16y5/i7Vftzw1kvUb1EGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHgDCCBWigAwIBAgIMQrZrpYbm2mV9ZkV5MA0GCSqGSIb3DQEBCwUAMIGJMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMS0wKwYDVQQDDCRBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgU0VSUFJPUkZCdjUwHhcNMjEwMzI1MTcxMTA5WhcNMjIwMzI1MTcxMTA5WjCCARYxCzAJBgNVBAYTAkJSMQswCQYDVQQIDAJERjERMA8GA1UEBwwIQlJBU0lMSUExEzARBgNVBAoMCklDUC1CcmFzaWwxEzARBgNVBAsMCnByZXNlbmNpYWwxFzAVBgNVBAsMDjAzNDQxNjU2MDAwMTM4MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxDjAMBgNVBAsMBUFSU0RJMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUQwQgYDVQQDDDtLQU1BTEVBTyBDT0xPUiBDT01FUkNJTyBERSBDT1NNRVRJQ09TIEVJUkVMSTozMTc2ODg2NTAwMDIwNzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALwaw3hpf/uIOTgcvim4a8pGbt5UcAZJXV73AULUJNqwIIKJew/RdLxJFrTH3WWg0P7XfrdIkbolAx2SD8J6vea5yBPyN5tGRmyQnZVR5s7DtYxDlGsU1vo1VCuqkbewmdRAu/xAOg6Vdy+qM/riJaCbJPRLEnK4McGb7oQKABhOTGWHWSMZJ33U2kwJ8WE3QQSPpFSje1RadyFF3pd2fhM5tErvuCnKG1o4KzbV8MEnN56t2QGzPjH0vPLKLZFw6fxSq8Ul+d9zedNk+hara0oqlpUrqSA+Qr2FQz66gjfF6Xuh895yBRZwtETwEBJiN9jTMBr1/pz8nXdlKQbbRmcCAwEAAaOCAlYwggJSMB8GA1UdIwQYMBaAFBSALZ1+mkXA8Vs/GdVAsG8vZeDpMIGIBgNVHR8EgYAwfjA8oDqgOIY2aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvbGNyL2Fjc2VycHJvcmZidjUuY3JsMD6gPKA6hjhodHRwOi8vY2VydGlmaWNhZG9zMi5zZXJwcm8uZ292LmJyL2xjci9hY3NlcnByb3JmYnY1LmNybDBWBggrBgEFBQcBAQRKMEgwRgYIKwYBBQUHMAKGOmh0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2NhZGVpYXMvYWNzZXJwcm9yZmJ2NS5wN2Iwgb8GA1UdEQSBtzCBtKA4BgVgTAEDBKAvBC0xOTAzMTk4MDcwMzAxMDI2MTQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKQYFYEwBAwKgIAQeSUdPUiBSQU1PTiBBTFZFUyBETyBOQVNDSU1FTlRPoBkGBWBMAQMDoBAEDjMxNzY4ODY1MDAwMjA3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEZY29sb3JhY2FvdmVuZGFzQGdtYWlsLmNvbTAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMFsGA1UdIARUMFIwUAYGYEwBAgEKMEYwRAYIKwYBBQUHAgEWOGh0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2RvY3MvZHBjYWNzZXJwcm9yZmIucGRmMA0GCSqGSIb3DQEBCwUAA4ICAQCyBQCxnV/E/FZUkEcEOY1UB902pf8Yow8UsLBaDh44n5AYReW9vD5mqEJGihlWjCIfBb291/f/pgOvEaAhOFC7PBKI6KjS2xc+38zGjIhgBX22RBE7qFhBQ1jX4rQjYC4jV6u7OSmnbiL41N+nbUrEiOspHykMYPQXW8HPeWC9Whot30IMxopmG6p7BWXRc4JuZmz8cH1shFQCBP9/HL/Upk8PHE3E7YYV3GGxDoZdhTj05Cgoe7Wzps6AZ6qOKLArvTs/eB4/EcFxzpzX8ZcYfUNReqMCl58W96ptyXw9dDNqHbD2ONqR6raRUiOkFuGKmkSZZxDZl5Nil1NuOfaMbaxjIqKnk6ltrNcnAvPYgcTop6hiFFcVgdNCjdI5ZkQ7PNLl0k/Dv1ttsp+Ri3I6YiYOEAJKUAKiypw7kM2DFbj3k9BI7EUAW+nJB6PaloopiGZhMagDuBZ8avNTflPC4XG4QV0PXxUyuVgHkhYIUyZa6z4UU/wauE/LCiYb5nmbzzjpVP6A4+mcvMh96OnN5drNy2BUzZCuPDV7h8kDkjsnIrpufcDYcbH4WvGnXO2H11FG8rzZXWfdhKPjGmoY6M3mJjSi2WCE5rH4/Ei0YXlkdoZSj7uHRLy5AV7ywO7I33RDELhsNqm7TxxK8CV02eyI7BIcCZiIxvyAJUmkAQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220131768865000207550010000015241250238061</chNFe><dhRecbto>2022-01-03T09:17:56-03:00</dhRecbto><nProt>135220002883352</nProt><digVal>xyo5WitACN7P5DNp78y96DO34dA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>