<?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="NFe35230231768865000207550010000046431736167232"><ide><cUF>35</cUF><cNF>73616723</cNF><natOp>Venda mercadoria na condicao de contribuinte substituto</natOp><mod>55</mod><serie>1</serie><nNF>4643</nNF><dhEmi>2023-02-01T09:26:10-03:00</dhEmi><dhSaiEnt>2023-02-01T09:26:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</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 Pedro Celestino Leite Penteado</xLgr><nro>261</nro><xCpl>ANDAR 23 CONJ 2315</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>101503547</cProd><cEAN>7898449393547</cEAN><xProd>Mas. Pigmentante Arara Azul 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>28.61</vUnCom><vProd>3433.20</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1217.07</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><PISAliq><CST>01</CST><vBC>3433.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3433.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101503684</cProd><cEAN>7898449393684</cEAN><xProd>Mas. Pigmentante Azulao 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>28.61</vUnCom><vProd>5149.80</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>1825.60</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><PISAliq><CST>01</CST><vBC>5149.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5149.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>101503592</cProd><cEAN>7898449393592</cEAN><xProd>Mas. Pigmentante Beija Flor 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>28.61</vUnCom><vProd>12016.20</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>4259.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12016.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12016.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12016.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>101503653</cProd><cEAN>7898449393653</cEAN><xProd>Mas. Pigmentante Betta 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>28.61</vUnCom><vProd>3433.20</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>1217.07</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><PISAliq><CST>01</CST><vBC>3433.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3433.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1440.0000</qCom><vUnCom>28.61</vUnCom><vProd>41198.40</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>14604.83</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41198.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41198.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41198.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>480.0000</qCom><vUnCom>28.61</vUnCom><vProd>13732.80</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>4868.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13732.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13732.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13732.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>101504988</cProd><cEAN>7898449394988</cEAN><xProd>Mas. Pigmentante Carpa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>28.61</vUnCom><vProd>20599.20</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>7302.42</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><PISAliq><CST>01</CST><vBC>20599.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20599.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>101502209</cProd><cEAN>7898962932209</cEAN><xProd>Mas. Pigmentante Corujinha 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>28.61</vUnCom><vProd>6866.40</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>2434.14</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><PISAliq><CST>01</CST><vBC>6866.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6866.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1800.0000</qCom><vUnCom>28.61</vUnCom><vProd>51498.00</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>18256.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51498.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>51498.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51498.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>101503660</cProd><cEAN>7898449393660</cEAN><xProd>Mas. Pigmentante Guara 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>28.61</vUnCom><vProd>8583.00</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>3042.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8583.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8583.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8583.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>101502216</cProd><cEAN>7898962932216</cEAN><xProd>Mas. Pigmentante Iguana 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>28.61</vUnCom><vProd>1716.60</vProd><cEANTrib>7898962932216</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>608.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1716.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1716.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1716.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>28.61</vUnCom><vProd>12016.20</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>4259.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12016.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12016.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12016.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>101503677</cProd><cEAN>7898449393677</cEAN><xProd>Mas. Pigmentante Louva Deus 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>28.61</vUnCom><vProd>1716.60</vProd><cEANTrib>7898449393677</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>608.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1716.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1716.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1716.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>101501041</cProd><cEAN>7898699841041</cEAN><xProd>Mas. Pigmentante Medusa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>28.61</vUnCom><vProd>5149.80</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>1825.60</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><PISAliq><CST>01</CST><vBC>5149.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5149.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>101503646</cProd><cEAN>7898449393646</cEAN><xProd>Mas. Pigmentante Pantera 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>28.61</vUnCom><vProd>1716.60</vProd><cEANTrib>7898449393646</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>608.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1716.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1716.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1716.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>101503585</cProd><cEAN>7898449393585</cEAN><xProd>Mas. Pigmentante Pavao 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>28.61</vUnCom><vProd>5149.80</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>1825.60</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><PISAliq><CST>01</CST><vBC>5149.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5149.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>28.61</vUnCom><vProd>20599.20</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>7302.42</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><PISAliq><CST>01</CST><vBC>20599.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20599.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>101505039</cProd><cEAN>7898449395039</cEAN><xProd>Mas. Pigmentante Polvo 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>28.61</vUnCom><vProd>10299.60</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>3651.21</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><PISAliq><CST>01</CST><vBC>10299.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10299.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>28.61</vUnCom><vProd>20599.20</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>7302.42</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><PISAliq><CST>01</CST><vBC>20599.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20599.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>101504641</cProd><cEAN>7898583344641</cEAN><xProd>Mas. Pigmentante Raposinha 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>28.61</vUnCom><vProd>25749.00</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>9128.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25749.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25749.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25749.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>101503622</cProd><cEAN>7898449393622</cEAN><xProd>Mas. Pigmentante Rouxinol 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>28.61</vUnCom><vProd>13732.80</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>4868.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13732.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13732.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13732.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>101503615</cProd><cEAN>7898449393615</cEAN><xProd>Mas. Pigmentante Sairazul 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>28.61</vUnCom><vProd>12016.20</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>4259.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12016.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12016.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12016.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>101503523</cProd><cEAN>7898449393523</cEAN><xProd>Mas. Pigmentante Urso Polar 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>28.61</vUnCom><vProd>6866.40</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>2434.14</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><PISAliq><CST>01</CST><vBC>6866.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6866.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>101505022</cProd><cEAN>7898449395022</cEAN><xProd>Mas. Pigmentante Viuva Negra 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>28.61</vUnCom><vProd>20599.20</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>28.61</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>7302.42</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><PISAliq><CST>01</CST><vBC>20599.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20599.20</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>324437.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>324437.40</vNF><vTotTrib>115013.04</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23620199000156</CNPJ><xNome>P&amp;D CHEMICALS COMERCIO DE COSMETICOS LTDA</xNome><IE>0774317200192</IE><xEnder>ADE Conjunto 25, n Lote 02, Area de Desenvolvimen</xEnder><xMun>Brasilia</xMun><UF>DF</UF></transporta><vol><qVol>189</qVol><pesoL>1722.000</pesoL><pesoB>1984.500</pesoB></vol></transp><cobr><fat><nFat>004643</nFat><vOrig>324437.40</vOrig><vDesc>0</vDesc><vLiq>324437.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-02</dVenc><vDup>32443.74</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-24</dVenc><vDup>41713.38</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-01</dVenc><vDup>41713.38</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-06</dVenc><vDup>41713.38</vDup></dup><dup><nDup>005</nDup><dVenc>2023-03-11</dVenc><vDup>41713.38</vDup></dup><dup><nDup>006</nDup><dVenc>2023-03-16</dVenc><vDup>41713.38</vDup></dup><dup><nDup>007</nDup><dVenc>2023-03-21</dVenc><vDup>41713.38</vDup></dup><dup><nDup>008</nDup><dVenc>2023-03-26</dVenc><vDup>41713.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>32443.74</vPag></detPag><detPag><tPag>14</tPag><vPag>41713.38</vPag></detPag><detPag><tPag>14</tPag><vPag>41713.38</vPag></detPag><detPag><tPag>14</tPag><vPag>41713.38</vPag></detPag><detPag><tPag>14</tPag><vPag>41713.38</vPag></detPag><detPag><tPag>14</tPag><vPag>41713.38</vPag></detPag><detPag><tPag>14</tPag><vPag>41713.38</vPag></detPag><detPag><tPag>14</tPag><vPag>41713.38</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 115.013,04 (35,45%)  Federais R$ 56.614,33 (17,45%)  Estaduais R$ 58.398,75 (18,00%) . 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="#NFe35230231768865000207550010000046431736167232"><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>noiA5ZVx9Yypy4VYYhFERo8eBEw=</DigestValue></Reference></SignedInfo><SignatureValue>ZS2kAqYfJ/iMt589IgP1VzB15BaT7pu07BmZ3KmwxTXuUSSJl/0wJK1w62AaJjQB7tiLi8Sbx3htVoHghEl+hfOc4mtMuXTkcgsWbw4B6WKOn7CDEvxZaEh/KSNYHx27/jUm96Qp/HLXE1u08aK6wmA2gdPLPkSdy0X4lyBIkbhPn6yhgWWgxBzV8+VPRd7sE9/dNCuzurEjEY0Mr22lneFgqLIAaF5+QYcBNlyMxa1d+CcWSSi6DvorLCWga4wsM5OLii1SasU1OYyO/gRgckBegv0oVDrJXXcJ3nIULAKTFqnt02JFRcwe0mB+49+bIhfEVO939Qn2wDz1t7e2aQ==</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>35230231768865000207550010000046431736167232</chNFe><dhRecbto>2023-02-01T09:26:11-03:00</dhRecbto><nProt>135230164838230</nProt><digVal>noiA5ZVx9Yypy4VYYhFERo8eBEw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>