<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230131768865000207550010000046401121937359"><ide><cUF>35</cUF><cNF>12193735</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>4640</nNF><dhEmi>2023-01-19T14:32:58-03:00</dhEmi><dhSaiEnt>2023-01-19T14:32:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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 Pedro Celestino Leite Penteado</xLgr><nro>261</nro><xCpl>PARTE A, GALPAO 6</xCpl><xBairro>Empresarial Paoletti (Jordanes</xBairro><cMun>3509205</cMun><xMun>Cajamar</xMun><UF>SP</UF><CEP>07785540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6141419039</fone></enderEmit><IE>241178108111</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>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>360.0000</qCom><vUnCom>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="2"><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>360.0000</qCom><vUnCom>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="3"><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>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="4"><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>360.0000</qCom><vUnCom>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="5"><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>720.0000</qCom><vUnCom>28.610000</vUnCom><vProd>20599.20</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>10497.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20599.20</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="6"><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>72.0000</qCom><vUnCom>13.670000</vUnCom><vProd>984.24</vProd><cEANTrib>7898699840860</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.670000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>501.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>984.24</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>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>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="8"><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>240.0000</qCom><vUnCom>28.610000</vUnCom><vProd>6866.40</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>3499.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6866.40</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>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>360.0000</qCom><vUnCom>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="10"><prod><cProd>101505039</cProd><cEAN>7898449395039</cEAN><xProd>Mas. Pigmentante Polvo 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="11"><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>360.0000</qCom><vUnCom>28.610000</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>5248.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10299.60</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="12"><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>720.0000</qCom><vUnCom>28.610000</vUnCom><vProd>20599.20</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>10497.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20599.20</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="13"><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>60.0000</qCom><vUnCom>13.670000</vUnCom><vProd>820.20</vProd><cEANTrib>7898699840877</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.670000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>417.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>820.20</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="14"><prod><cProd>101503622</cProd><cEAN>7898449393622</cEAN><xProd>Mas. Pigmentante Rouxinol 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>28.610000</vUnCom><vProd>5149.80</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>2624.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5149.80</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>101503615</cProd><cEAN>7898449393615</cEAN><xProd>Mas. Pigmentante Sairazul 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>28.610000</vUnCom><vProd>6866.40</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>3499.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6866.40</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="16"><prod><cProd>100602155</cProd><cEAN>7898962932155</cEAN><xProd>Mas. Pigmentante Sairazul Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.670000</vUnCom><vProd>820.20</vProd><cEANTrib>7898962932155</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.670000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>417.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>820.20</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="17"><prod><cProd>101503523</cProd><cEAN>7898449393523</cEAN><xProd>Mas. Pigmentante Urso Polar 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>28.610000</vUnCom><vProd>3433.20</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>28.610000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>1749.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3433.20</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="18"><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>180.0000</qCom><vUnCom>5.450000</vUnCom><vProd>981.00</vProd><cEANTrib>7898962932421</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.450000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>499.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>981.00</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="19"><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>120.0000</qCom><vUnCom>5.450000</vUnCom><vProd>654.00</vProd><cEANTrib>7898962932445</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.450000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>333.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>654.00</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="20"><prod><cProd>500502483</cProd><cEAN>7898962932483</cEAN><xProd>Matizador Branco - Tubarao Branco 50g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.360000</vUnCom><vProd>201.60</vProd><cEANTrib>7898962932483</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.360000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>102.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>201.60</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>800300952</cProd><cEAN>7898699840952</cEAN><xProd>Perfume Capilar Moranguinho 30ml</xProd><NCM>33030010</NCM><CEST>2000700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>11.670000</vUnCom><vProd>2800.80</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>11.670000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>1677.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2800.80</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="22"><prod><cProd>303003905</cProd><cEAN>7898449393905</cEAN><xProd>Shampoo Antirresiduos Arco Iris 300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.740000</vUnCom><vProd>329.76</vProd><cEANTrib>7898449393905</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.740000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>141.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>329.76</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>800300952</cProd><cEAN>7898699840952</cEAN><xProd>Perfume Capilar Moranguinho 30ml</xProd><NCM>33030010</NCM><CEST>2000700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>11.670000</vUnCom><vProd>233.40</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.670000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>139.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>233.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>233.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>153736.20</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>153736.20</vNF><vTotTrib>78588.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>P&amp;D CHEMICALS COMERCIO DE COSMETICOS LTDA</xNome></transporta><vol><qVol>103</qVol><pesoL>895.920</pesoL><pesoB>982.904</pesoB></vol></transp><cobr><fat><nFat>004640</nFat><vOrig>153502.80</vOrig><vDesc>0</vDesc><vLiq>153502.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-24</dVenc><vDup>15350.28</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-11</dVenc><vDup>19736.07</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-16</dVenc><vDup>19736.07</vDup></dup><dup><nDup>004</nDup><dVenc>2023-02-21</dVenc><vDup>19736.07</vDup></dup><dup><nDup>005</nDup><dVenc>2023-02-26</dVenc><vDup>19736.07</vDup></dup><dup><nDup>006</nDup><dVenc>2023-03-03</dVenc><vDup>19736.07</vDup></dup><dup><nDup>007</nDup><dVenc>2023-03-08</dVenc><vDup>19736.07</vDup></dup><dup><nDup>008</nDup><dVenc>2023-03-13</dVenc><vDup>19736.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>15350.28</vPag></detPag><detPag><tPag>15</tPag><vPag>19736.07</vPag></detPag><detPag><tPag>15</tPag><vPag>19736.07</vPag></detPag><detPag><tPag>15</tPag><vPag>19736.07</vPag></detPag><detPag><tPag>15</tPag><vPag>19736.07</vPag></detPag><detPag><tPag>15</tPag><vPag>19736.07</vPag></detPag><detPag><tPag>15</tPag><vPag>19736.07</vPag></detPag><detPag><tPag>15</tPag><vPag>19736.10</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 78.588,36 (51,12%)  Federais R$ 40.154,31 (26,12%)  Estaduais R$ 38.434,05 (25,00%) . Fonte IBPT.&lt;br /&gt;</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="#NFe35230131768865000207550010000046401121937359"><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>t2OEC/+N/DyD6QzJMpbIiLoN/s0=</DigestValue></Reference></SignedInfo><SignatureValue>E/T73JfZnvucSb73IY+3mZjL8CJ28J4mzkaZgfDPEFKvVOgRHQj+6Uo/V+iuye7M1wRj2qLTso26CV8AuoaS40VyspAXVL0IBVpGFgBapgpu8CK5G3EhvisJdZq2tF3YHwvK7B885fErizUyFOM6ggRGDEb73/oUA+EXj/Sa0eBKq5GiHjPsLXujtinC0gAPVpGrrQgmrk2KUA9QZpTKGGMTeRR1XL1H4lYFffuClLJrl5oa92dtn2HnIp5kSGHBuGDmcE6Z2XumpS1zkDdamTpWzo6crrZ1SVKaYyFn+bysM135yY8IxjEl3dERzyzaHQO+yVU8sJeHqHf0AoBE7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230098286866"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230131768865000207550010000046401121937359</chNFe><dhRecbto>2023-01-19T14:32:58-03:00</dhRecbto><nProt>135230098286866</nProt><digVal>t2OEC/+N/DyD6QzJMpbIiLoN/s0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>