<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53201023620199000156550010000297601089837975"><ide><cUF>53</cUF><cNF>08983797</cNF><natOp>Venda de mercadorias FORA DF - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>29760</nNF><dhEmi>2020-10-05T16:39:54-03:00</dhEmi><dhSaiEnt>2020-10-05T16:39:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>23620199000156</CNPJ><xNome>P&amp;D CHEMICALS COMERCIO DE COSMETICOS LTDA</xNome><xFant>KERAVEG / KAMALEAO COLOR</xFant><enderEmit><xLgr>ADE Conjunto 25</xLgr><nro>SN</nro><xCpl>LOTE 02</xCpl><xBairro>Area de Desenvolvimento Econom</xBairro><cMun>5300108</cMun><xMun>Brasilia</xMun><UF>DF</UF><CEP>71990540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6141419039</fone></enderEmit><IE>0774317200192</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Joao de Souza Coelho</xLgr><nro>215</nro><xBairro>Parque Via Norte</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>5E1F49963F396</cProd><cEAN>7898962932346</cEAN><xProd>BANHO DE BRILHO 1L CAPIVARA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>24.0000</qCom><vUnCom>13.5000</vUnCom><vProd>324.00</vProd><cEANTrib>7898962932346</cEANTrib><uTrib>Unid</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>122.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>12.0000</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>324.00</vBC><pPIS>0.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>5E1F491471D1B</cProd><cEAN>7898962932308</cEAN><xProd>BANHO DE BRILHO CARPA 1LT</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.5000</vUnCom><vProd>486.00</vProd><cEANTrib>7898962932308</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>183.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>486.00</vBC><pICMS>12.0000</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>486.00</vBC><pPIS>0.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>5E1F45F29D982</cProd><cEAN>7898962932322</cEAN><xProd>BANHO DE BRILHO CORUJINHA 1LT</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>13.5000</vUnCom><vProd>202.50</vProd><cEANTrib>7898962932322</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>76.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.50</vBC><pICMS>12.0000</pICMS><vICMS>24.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.50</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>5E1F4A0C9233B</cProd><cEAN>7898962932339</cEAN><xProd>BANHO DE BRILHO FLAMINGO 1LT</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>13.5000</vUnCom><vProd>405.00</vProd><cEANTrib>7898962932339</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>152.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>405.00</vBC><pICMS>12.0000</pICMS><vICMS>48.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>405.00</vBC><pPIS>0.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>5E1F49D327B3B</cProd><cEAN>7898962932315</cEAN><xProd>BANHO DE BRILHO RAPOSINHA 1LT</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>13.5000</vUnCom><vProd>405.00</vProd><cEANTrib>7898962932315</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>152.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>405.00</vBC><pICMS>12.0000</pICMS><vICMS>48.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>405.00</vBC><pPIS>0.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CC15030BVI</cProd><cEAN>7898449394230</cEAN><xProd>CONDICIONADOR COLORIDO - BORBOLETA - VIOLET - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>36.0000</qCom><vUnCom>4.3200</vUnCom><vProd>155.52</vProd><cEANTrib>7898449394230</cEANTrib><uTrib>Unid</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>58.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.52</vBC><pICMS>12.0000</pICMS><vICMS>18.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.52</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CC15023LRN</cProd><cEAN>7898449394223</cEAN><xProd>CONDICIONADOR COLORIDO - LEAOZINHO - RUIVO NUDE - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>36.0000</qCom><vUnCom>4.3200</vUnCom><vProd>155.52</vProd><cEANTrib>7898449394223</cEANTrib><uTrib>Unid</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>58.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.52</vBC><pICMS>12.0000</pICMS><vICMS>18.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.52</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CC15047LAB</cProd><cEAN>7898449394247</cEAN><xProd>CONDICIONADOR COLORIDO - LIBELULA - AZUL BEBE - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>48.0000</qCom><vUnCom>4.3200</vUnCom><vProd>207.36</vProd><cEANTrib>7898449394247</cEANTrib><uTrib>Unid</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>78.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>207.36</vBC><pICMS>12.0000</pICMS><vICMS>24.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.36</vBC><pPIS>0.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CC15054SRG</cProd><cEAN>7898449394254</cEAN><xProd>CONDICIONADOR COLORIDO - SALAMANDRA MEXICANA - ROSE GOLD - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>72.0000</qCom><vUnCom>4.3200</vUnCom><vProd>311.04</vProd><cEANTrib>7898449394254</cEANTrib><uTrib>Unid</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>117.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>311.04</vBC><pICMS>12.0000</pICMS><vICMS>37.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>311.04</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>CC15016SBL</cProd><cEAN>7898449394216</cEAN><xProd>CONDICIONADOR COLORIDO - SALMAO - BLORANGE - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>36.0000</qCom><vUnCom>4.3200</vUnCom><vProd>155.52</vProd><cEANTrib>7898449394216</cEANTrib><uTrib>Unid</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>58.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.52</vBC><pICMS>12.0000</pICMS><vICMS>18.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.52</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5BDB555F34BCA</cProd><cEAN>7898962932193</cEAN><xProd>CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS -  150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>480.0000</qCom><vUnCom>1.8900</vUnCom><vProd>907.20</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.8900</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>342.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>907.20</vBC><pICMS>12.0000</pICMS><vICMS>108.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>907.20</vBC><pPIS>0.65</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>907.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>594EAC4C7C057</cProd><cEAN>7898449393899</cEAN><xProd>CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS 300 ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>360.0000</qCom><vUnCom>3.7800</vUnCom><vProd>1360.80</vProd><cEANTrib>7898449393899</cEANTrib><uTrib>Unid</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>513.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1360.80</vBC><pICMS>12.0000</pICMS><vICMS>163.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1360.80</vBC><pPIS>0.65</pPIS><vPIS>8.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>40.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5E1F52218C7C4</cProd><cEAN>7898962932353</cEAN><xProd>CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS -  900ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>un</uCom><qCom>30.0000</qCom><vUnCom>6.7500</vUnCom><vProd>202.50</vProd><cEANTrib>7898962932353</cEANTrib><uTrib>un</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.7500</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>76.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.50</vBC><pICMS>12.0000</pICMS><vICMS>24.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.50</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>58483884285FA</cProd><cEAN>7898449393547</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - ARARA AZUL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>600.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3918.00</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>Unid</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>1477.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3918.00</vBC><pICMS>12.0000</pICMS><vICMS>470.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3918.00</vBC><pPIS>0.65</pPIS><vPIS>25.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3918.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>117.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>592422E0D0AA3</cProd><cEAN>7898449393684</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - AZULAO 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>Unid</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>1772.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4701.60</vBC><pICMS>12.0000</pICMS><vICMS>564.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4701.60</vBC><pPIS>0.65</pPIS><vPIS>30.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>141.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>592429563292F</cProd><cEAN>7898449393653</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR  - BETTA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>Unid</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>886.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2350.80</vBC><pICMS>12.0000</pICMS><vICMS>282.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2350.80</vBC><pPIS>0.65</pPIS><vPIS>15.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>70.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>584848E11DDAB</cProd><cEAN>7898449393608</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - BOTO ROSA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>600.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3918.00</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>Unid</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>1477.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3918.00</vBC><pICMS>12.0000</pICMS><vICMS>470.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3918.00</vBC><pPIS>0.65</pPIS><vPIS>25.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3918.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>117.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>5848CE0A0AED0</cProd><cEAN>7898449393578</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - CANARIO 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449393578</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1567.20</vBC><pPIS>0.65</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1567.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>47.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>MPKC150CRD</cProd><cEAN>7898449395015</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - CAPIVARA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>600.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3918.00</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>Unid</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>1477.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3918.00</vBC><pICMS>12.0000</pICMS><vICMS>470.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3918.00</vBC><pPIS>0.65</pPIS><vPIS>25.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3918.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>117.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>MPKC150CLN</cProd><cEAN>7898449394988</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>1181.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3134.40</vBC><pICMS>12.0000</pICMS><vICMS>376.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3134.40</vBC><pPIS>0.65</pPIS><vPIS>20.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3134.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>94.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>5848447F869E2</cProd><cEAN>7898449393561</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - FLAMINGO 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>2400.0000</qCom><vUnCom>6.5300</vUnCom><vProd>15672.00</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>Unid</uTrib><qTrib>2400.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>5908.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15672.00</vBC><pICMS>12.0000</pICMS><vICMS>1880.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15672.00</vBC><pPIS>0.65</pPIS><vPIS>101.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15672.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>470.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>592425A65B0F8</cProd><cEAN>7898449393660</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - GUARA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>1181.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3134.40</vBC><pICMS>12.0000</pICMS><vICMS>376.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3134.40</vBC><pPIS>0.65</pPIS><vPIS>20.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3134.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>94.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>MPKC150IGU</cProd><cEAN>7898962932216</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - IGUANA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>120.0000</qCom><vUnCom>6.5300</vUnCom><vProd>783.60</vProd><cEANTrib>7898962932216</cEANTrib><uTrib>Unid</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>295.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>783.60</vBC><pICMS>12.0000</pICMS><vICMS>94.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>783.60</vBC><pPIS>0.65</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>MPKC150JAB</cProd><cEAN>7898449394971</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - JUBARTE 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>900.0000</qCom><vUnCom>6.5300</vUnCom><vProd>5877.00</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>Unid</uTrib><qTrib>900.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>2215.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5877.00</vBC><pICMS>12.0000</pICMS><vICMS>705.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5877.00</vBC><pPIS>0.65</pPIS><vPIS>38.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5877.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>176.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>5924282D6514B</cProd><cEAN>7898449393677</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - LOUVA DEUS 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>120.0000</qCom><vUnCom>6.5300</vUnCom><vProd>783.60</vProd><cEANTrib>7898449393677</cEANTrib><uTrib>Unid</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><vTotTrib>295.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>783.60</vBC><pICMS>12.0000</pICMS><vICMS>94.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>783.60</vBC><pPIS>0.65</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>5848D05950B17</cProd><cEAN>7898449393639</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - MELRO VIOLET 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>600.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3918.00</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>Unid</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><vTotTrib>1477.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3918.00</vBC><pICMS>12.0000</pICMS><vICMS>470.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3918.00</vBC><pPIS>0.65</pPIS><vPIS>25.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3918.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>117.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>592428C0E63D4</cProd><cEAN>7898449393646</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PANTERA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393646</cEANTrib><uTrib>Unid</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed></prod><imposto><vTotTrib>886.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2350.80</vBC><pICMS>12.0000</pICMS><vICMS>282.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2350.80</vBC><pPIS>0.65</pPIS><vPIS>15.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>70.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>5848D21151672</cProd><cEAN>7898449393585</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PAVAO 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449393585</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>28</nItemPed></prod><imposto><vTotTrib>1181.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3134.40</vBC><pICMS>12.0000</pICMS><vICMS>376.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3134.40</vBC><pPIS>0.65</pPIS><vPIS>20.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3134.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>94.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>5848468C18E6D</cProd><cEAN>7898449393554</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PICA PAU 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>Unid</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>29</nItemPed></prod><imposto><vTotTrib>1772.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4701.60</vBC><pICMS>12.0000</pICMS><vICMS>564.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4701.60</vBC><pPIS>0.65</pPIS><vPIS>30.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>141.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>MPKC150PM</cProd><cEAN>7898449395008</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>Unid</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>30</nItemPed></prod><imposto><vTotTrib>2954.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7836.00</vBC><pICMS>12.0000</pICMS><vICMS>940.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7836.00</vBC><pPIS>0.65</pPIS><vPIS>50.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>235.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>585A92CD76ED9</cProd><cEAN>7898583344641</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - RAPOSINHA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>2400.0000</qCom><vUnCom>6.5300</vUnCom><vProd>15672.00</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>Unid</uTrib><qTrib>2400.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>31</nItemPed></prod><imposto><vTotTrib>5908.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15672.00</vBC><pICMS>12.0000</pICMS><vICMS>1880.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15672.00</vBC><pPIS>0.65</pPIS><vPIS>101.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15672.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>470.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>5848CF3D7BAF1</cProd><cEAN>7898449393622</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - ROUXINOL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>32</nItemPed></prod><imposto><vTotTrib>1181.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3134.40</vBC><pICMS>12.0000</pICMS><vICMS>376.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3134.40</vBC><pPIS>0.65</pPIS><vPIS>20.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3134.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>94.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>58484A5A62CF8</cProd><cEAN>7898449393615</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - SAIRAZUL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>Unid</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>33</nItemPed></prod><imposto><vTotTrib>2954.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7836.00</vBC><pICMS>12.0000</pICMS><vICMS>940.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7836.00</vBC><pPIS>0.65</pPIS><vPIS>50.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>235.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>58483884285UP</cProd><cEAN>7898449393523</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - URSO POLAR 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>Unid</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>34</nItemPed></prod><imposto><vTotTrib>886.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2350.80</vBC><pICMS>12.0000</pICMS><vICMS>282.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2350.80</vBC><pPIS>0.65</pPIS><vPIS>15.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>70.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>MPKC150VAN</cProd><cEAN>7898449394995</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - VAGALUME 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449394995</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>35</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1567.20</vBC><pPIS>0.65</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1567.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>47.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>MPKC150VNP</cProd><cEAN>7898449395022</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - VIUVA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>36</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1567.20</vBC><pPIS>0.65</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1567.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>47.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>5CTFUP68A</cProd><cEAN>7898449394360</cEAN><xProd>MATIZADOR LOIRO EXTREMO - 10X AZUL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>72.0000</qCom><vUnCom>2.4300</vUnCom><vProd>174.96</vProd><cEANTrib>7898449394360</cEANTrib><uTrib>Unid</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>37</nItemPed></prod><imposto><vTotTrib>65.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.96</vBC><pICMS>12.0000</pICMS><vICMS>21.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>174.96</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>RVZWAMAVX</cProd><cEAN>7898449394346</cEAN><xProd>MATIZADOR TUBARAO BRANCO LOIRO EXTREMO - 10X BRANCO 150 ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>Unid.</uCom><qCom>120.0000</qCom><vUnCom>2.4300</vUnCom><vProd>291.60</vProd><cEANTrib>7898449394346</cEANTrib><uTrib>Unid.</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>38</nItemPed></prod><imposto><vTotTrib>109.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.60</vBC><pICMS>12.0000</pICMS><vICMS>34.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.60</vBC><pPIS>0.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>5A0048438CC2F</cProd><cEAN>7898449394384</cEAN><xProd>MATIZADOR CAVALO MARINHO LOIRO EXTREMO - 10X ROXO 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>120.0000</qCom><vUnCom>2.4300</vUnCom><vProd>291.60</vProd><cEANTrib>7898449394384</cEANTrib><uTrib>Unid</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>39</nItemPed></prod><imposto><vTotTrib>109.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.60</vBC><pICMS>12.0000</pICMS><vICMS>34.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.60</vBC><pPIS>0.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>5E330D24DDC2B</cProd><cEAN>7898962932384</cEAN><xProd>MATIZADOR ROXO - EFEITO PEROLADO 300ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>4.0500</vUnCom><vProd>972.00</vProd><cEANTrib>7898962932384</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>40</nItemPed></prod><imposto><vTotTrib>366.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>972.00</vBC><pICMS>12.0000</pICMS><vICMS>116.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>972.00</vBC><pPIS>0.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>594EAADA1BC01</cProd><cEAN>7898449393905</cEAN><xProd>SHAMPOO DE LIMPEZA COSMETICA ARCO IRIS - 300 ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>72.0000</qCom><vUnCom>3.7800</vUnCom><vProd>272.16</vProd><cEANTrib>7898449393905</cEANTrib><uTrib>Unid</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><nItemPed>41</nItemPed></prod><imposto><vTotTrib>95.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>272.16</vBC><pICMS>12.0000</pICMS><vICMS>32.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>272.16</vBC><pPIS>0.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>5848D327872E3</cProd><cEAN>7898449393592</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - BEIJA FLOR 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>Unid</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>42</nItemPed></prod><imposto><vTotTrib>1772.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4701.60</vBC><pICMS>12.0000</pICMS><vICMS>564.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4701.60</vBC><pPIS>0.65</pPIS><vPIS>30.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>141.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>115808.88</vBC><vICMS>13897.05</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>115808.88</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>752.78</vPIS><vCOFINS>3474.29</vCOFINS><vOutro>0.00</vOutro><vNF>115808.88</vNF><vTotTrib>43653.27</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 02, Area de Desenvolvimento Ec</xEnder><xMun>Brasilia</xMun><UF>DF</UF></transporta><vol><qVol>255</qVol><esp>Volumes</esp><pesoL>3772.800</pesoL><pesoB>3969.600</pesoB></vol></transp><cobr><fat><nFat>029760</nFat><vOrig>115808.88</vOrig><vDesc>0</vDesc><vLiq>115808.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-07</dVenc><vDup>115808.88</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>115808.88</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 43.653,27 (37,69%)  Federais R$ 22.807,77 (19,69%)  Estaduais R$ 20.845,59 (18,00%) . Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. 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