<?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="NFe53210223620199000156550010000306461500092405"><ide><cUF>53</cUF><cNF>50009240</cNF><natOp>Venda de mercadorias FORA DF - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>30646</nNF><dhEmi>2021-02-10T16:55:07-03:00</dhEmi><dhSaiEnt>2021-02-10T16:55:07-03:00</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>600012339</cProd><cEAN>7898962932339</cEAN><xProd>Banho de Brilho Flamingo 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>13.5000</vUnCom><vProd>1012.50</vProd><cEANTrib>7898962932339</cEANTrib><uTrib>UN</uTrib><qTrib>75.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>381.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1012.50</vBC><pICMS>12.0000</pICMS><vICMS>121.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1012.50</vBC><pPIS>2.20</pPIS><vPIS>22.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1012.50</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>104.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>201504223</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>UN</uCom><qCom>60.0000</qCom><vUnCom>4.3200</vUnCom><vProd>259.20</vProd><cEANTrib>7898449394223</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>97.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.20</vBC><pICMS>12.0000</pICMS><vICMS>31.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.20</vBC><pPIS>2.20</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>201504254</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>UN</uCom><qCom>60.0000</qCom><vUnCom>4.3200</vUnCom><vProd>259.20</vProd><cEANTrib>7898449394254</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>97.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.20</vBC><pICMS>12.0000</pICMS><vICMS>31.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.20</vBC><pPIS>2.20</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>201504216</cProd><cEAN>7898449394216</cEAN><xProd>Condicionador Colorido Salmao - Blorange 150ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.3200</vUnCom><vProd>259.20</vProd><cEANTrib>7898449394216</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>97.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.20</vBC><pICMS>12.0000</pICMS><vICMS>31.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.20</vBC><pPIS>2.20</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>300155145</cProd><cEAN>7898449395145</cEAN><xProd>Creme Diluidor Multifuncional Arco Iris 1,5kg</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.5000</vUnCom><vProd>630.00</vProd><cEANTrib>7898449395145</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.5000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>237.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>630.00</vBC><pICMS>12.0000</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>2.20</pPIS><vPIS>13.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>64.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.8900</vUnCom><vProd>1360.80</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.8900</vUnTrib><indTot>1</indTot><nItemPed>6</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>2.20</pPIS><vPIS>29.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>140.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.7800</vUnCom><vProd>1814.40</vProd><cEANTrib>7898449393899</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>684.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1814.40</vBC><pICMS>12.0000</pICMS><vICMS>217.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1814.40</vBC><pPIS>2.20</pPIS><vPIS>39.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1814.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>186.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>309002353</cProd><cEAN>7898962932353</cEAN><xProd>Creme Diluidor Multifuncional Arco Iris 900ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.7500</vUnCom><vProd>243.00</vProd><cEANTrib>7898962932353</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.7500</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>91.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.00</vBC><pICMS>12.0000</pICMS><vICMS>29.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.00</vBC><pPIS>2.20</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>25.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>101503547</cProd><cEAN>7898449393547</cEAN><xProd>Mas. Pigmentante Arara Azul 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>9</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>2.20</pPIS><vPIS>103.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>484.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>101503592</cProd><cEAN>7898449393592</cEAN><xProd>Mas. Pigmentante Beija Flor 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>10</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>2.20</pPIS><vPIS>103.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>484.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>101503653</cProd><cEAN>7898449393653</cEAN><xProd>Mas. Pigmentante Betta 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>11</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>2.20</pPIS><vPIS>51.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>242.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>12</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>2.20</pPIS><vPIS>172.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>807.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>101503578</cProd><cEAN>7898449393578</cEAN><xProd>Mas. Pigmentante Canario 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.5300</vUnCom><vProd>391.80</vProd><cEANTrib>7898449393578</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>147.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>391.80</vBC><pICMS>12.0000</pICMS><vICMS>47.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>391.80</vBC><pPIS>2.20</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>40.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>101505015</cProd><cEAN>7898449395015</cEAN><xProd>Mas. Pigmentante Capivara 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>6.5300</vUnCom><vProd>9403.20</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>3545.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9403.20</vBC><pICMS>12.0000</pICMS><vICMS>1128.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9403.20</vBC><pPIS>2.20</pPIS><vPIS>206.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9403.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>968.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>101504988</cProd><cEAN>7898449394988</cEAN><xProd>Mas. Pigmentante Carpa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>6.5300</vUnCom><vProd>5877.00</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>15</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>2.20</pPIS><vPIS>129.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5877.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>605.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>101502209</cProd><cEAN>7898962932209</cEAN><xProd>Mas. Pigmentante Corujinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</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>2.20</pPIS><vPIS>51.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>242.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>101503561</cProd><cEAN>7898449393561</cEAN><xProd>Mas. Pigmentante Flamingo 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>6.5300</vUnCom><vProd>15672.00</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>17</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>2.20</pPIS><vPIS>344.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15672.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>1614.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>101502216</cProd><cEAN>7898962932216</cEAN><xProd>Mas. Pigmentante Iguana 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.5300</vUnCom><vProd>783.60</vProd><cEANTrib>7898962932216</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>18</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>2.20</pPIS><vPIS>17.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>19</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>2.20</pPIS><vPIS>68.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3134.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>322.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>101503677</cProd><cEAN>7898449393677</cEAN><xProd>Mas. Pigmentante Louva Deus 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.5300</vUnCom><vProd>783.60</vProd><cEANTrib>7898449393677</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>20</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>2.20</pPIS><vPIS>17.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>101503639</cProd><cEAN>7898449393639</cEAN><xProd>Mas. Pigmentante Melro Violet 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>21</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>2.20</pPIS><vPIS>51.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>242.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>101503554</cProd><cEAN>7898449393554</cEAN><xProd>Mas. Pigmentante Pica Pau 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>22</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>2.20</pPIS><vPIS>103.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>484.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>100602124</cProd><cEAN>7898962932124</cEAN><xProd>Mas. Pigmentante Pica Pau Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.2400</vUnCom><vProd>777.60</vProd><cEANTrib>7898962932124</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>293.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>777.60</vBC><pICMS>12.0000</pICMS><vICMS>93.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>777.60</vBC><pPIS>2.20</pPIS><vPIS>17.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>101505039</cProd><cEAN>7898449395039</cEAN><xProd>Mas. Pigmentante Polvo 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>24</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>2.20</pPIS><vPIS>172.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>807.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>100602179</cProd><cEAN>7898962932179</cEAN><xProd>Mas. Pigmentante Polvo Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.2400</vUnCom><vProd>388.80</vProd><cEANTrib>7898962932179</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><vTotTrib>146.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>388.80</vBC><pICMS>12.0000</pICMS><vICMS>46.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>388.80</vBC><pPIS>2.20</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>40.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>101505008</cProd><cEAN>7898449395008</cEAN><xProd>Mas. Pigmentante Ponei 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>6.5300</vUnCom><vProd>5877.00</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>26</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>2.20</pPIS><vPIS>129.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5877.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>605.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>100602186</cProd><cEAN>7898962932186</cEAN><xProd>Mas. Pigmentante Ponei Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.2400</vUnCom><vProd>777.60</vProd><cEANTrib>7898962932186</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed></prod><imposto><vTotTrib>293.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>777.60</vBC><pICMS>12.0000</pICMS><vICMS>93.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>777.60</vBC><pPIS>2.20</pPIS><vPIS>17.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>101504641</cProd><cEAN>7898583344641</cEAN><xProd>Mas. Pigmentante Raposinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>6.5300</vUnCom><vProd>9403.20</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>28</nItemPed></prod><imposto><vTotTrib>3545.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9403.20</vBC><pICMS>12.0000</pICMS><vICMS>1128.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9403.20</vBC><pPIS>2.20</pPIS><vPIS>206.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9403.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>968.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>101503622</cProd><cEAN>7898449393622</cEAN><xProd>Mas. Pigmentante Rouxinol 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>29</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>2.20</pPIS><vPIS>51.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>242.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>101503615</cProd><cEAN>7898449393615</cEAN><xProd>Mas. Pigmentante Sairazul 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>30</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>2.20</pPIS><vPIS>51.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>242.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>101503523</cProd><cEAN>7898449393523</cEAN><xProd>Mas. Pigmentante Urso Polar 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3918.00</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>31</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>2.20</pPIS><vPIS>86.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3918.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>403.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>101505022</cProd><cEAN>7898449395022</cEAN><xProd>Mas. Pigmentante Viuva Negra 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1175.40</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>32</nItemPed></prod><imposto><vTotTrib>443.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1175.40</vBC><pICMS>12.0000</pICMS><vICMS>141.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1175.40</vBC><pPIS>2.20</pPIS><vPIS>25.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1175.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>121.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>100602162</cProd><cEAN>7898962932162</cEAN><xProd>Mas. Pigmentante Carpa Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>3.2400</vUnCom><vProd>583.20</vProd><cEANTrib>7898962932162</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot><nItemPed>33</nItemPed></prod><imposto><vTotTrib>219.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>583.20</vBC><pICMS>12.0000</pICMS><vICMS>69.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>583.20</vBC><pPIS>2.20</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>60.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>503002360</cProd><cEAN>7898962932360</cEAN><xProd>Matizador Azul - Golfinho 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.0500</vUnCom><vProd>145.80</vProd><cEANTrib>7898962932360</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>34</nItemPed></prod><imposto><vTotTrib>54.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>12.0000</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.80</vBC><pPIS>2.20</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>501504346</cProd><cEAN>7898449394346</cEAN><xProd>Matizador Branco - Tubarao Branco 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>2.4300</vUnCom><vProd>262.44</vProd><cEANTrib>7898449394346</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>35</nItemPed></prod><imposto><vTotTrib>98.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>262.44</vBC><pICMS>12.0000</pICMS><vICMS>31.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.44</vBC><pPIS>2.20</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.44</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>27.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>503002377</cProd><cEAN>7898962932377</cEAN><xProd>Matizador Branco - Tubarao Branco 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.0500</vUnCom><vProd>243.00</vProd><cEANTrib>7898962932377</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>36</nItemPed></prod><imposto><vTotTrib>91.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.00</vBC><pICMS>12.0000</pICMS><vICMS>29.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.00</vBC><pPIS>2.20</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>25.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>501504353</cProd><cEAN>7898449394353</cEAN><xProd>Matizador Cinza - Coala 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.4300</vUnCom><vProd>145.80</vProd><cEANTrib>7898449394353</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>37</nItemPed></prod><imposto><vTotTrib>54.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>12.0000</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.80</vBC><pPIS>2.20</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>503002391</cProd><cEAN>7898962932391</cEAN><xProd>Matizador Cinza - Coala 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.0500</vUnCom><vProd>243.00</vProd><cEANTrib>7898962932391</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>38</nItemPed></prod><imposto><vTotTrib>91.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.00</vBC><pICMS>12.0000</pICMS><vICMS>29.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.00</vBC><pPIS>2.20</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>25.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>501504384</cProd><cEAN>7898449394384</cEAN><xProd>Matizador Roxo - Cavalo Marinho 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.4300</vUnCom><vProd>145.80</vProd><cEANTrib>7898449394384</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>39</nItemPed></prod><imposto><vTotTrib>54.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>12.0000</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.80</vBC><pPIS>2.20</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>503002384</cProd><cEAN>7898962932384</cEAN><xProd>Matizador Roxo - Cavalo Marinho 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.0500</vUnCom><vProd>243.00</vProd><cEANTrib>7898962932384</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>40</nItemPed></prod><imposto><vTotTrib>91.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.00</vBC><pICMS>12.0000</pICMS><vICMS>29.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.00</vBC><pPIS>2.20</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>25.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>501002421</cProd><cEAN>7898962932421</cEAN><xProd>Matizador Azul - Golfinho 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.1300</vUnCom><vProd>135.60</vProd><cEANTrib>7898962932421</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.1300</vUnTrib><indTot>1</indTot><nItemPed>41</nItemPed></prod><imposto><vTotTrib>51.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.60</vBC><pICMS>12.0000</pICMS><vICMS>16.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.60</vBC><pPIS>2.20</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>501002438</cProd><cEAN>7898962932438</cEAN><xProd>Matizador Cinza - Coala 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>1.1300</vUnCom><vProd>406.80</vProd><cEANTrib>7898962932438</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.1300</vUnTrib><indTot>1</indTot><nItemPed>42</nItemPed></prod><imposto><vTotTrib>153.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>406.80</vBC><pICMS>12.0000</pICMS><vICMS>48.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>406.80</vBC><pPIS>2.20</pPIS><vPIS>8.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>41.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>303003905</cProd><cEAN>7898449393905</cEAN><xProd>Shampoo Antirresiduos Arco Iris 300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.7800</vUnCom><vProd>226.80</vProd><cEANTrib>7898449393905</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><nItemPed>43</nItemPed></prod><imposto><vTotTrib>79.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.80</vBC><pICMS>12.0000</pICMS><vICMS>27.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>226.80</vBC><pPIS>2.20</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>23.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>108513.54</vBC><vICMS>13021.64</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>108513.54</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>2387.34</vPIS><vCOFINS>11176.89</vCOFINS><vOutro>0.00</vOutro><vNF>108513.54</vNF><vTotTrib>40904.09</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>250</qVol><esp>Volumes</esp><pesoL>3555.600</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>030646</nFat><vOrig>108513.54</vOrig><vDesc>0</vDesc><vLiq>108513.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-05</dVenc><vDup>15501.78</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-10</dVenc><vDup>15501.96</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-15</dVenc><vDup>15501.96</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-20</dVenc><vDup>15501.96</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-25</dVenc><vDup>15501.96</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-30</dVenc><vDup>15501.96</vDup></dup><dup><nDup>007</nDup><dVenc>2021-04-04</dVenc><vDup>15501.96</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15501.78</vPag></detPag><detPag><tPag>14</tPag><vPag>15501.96</vPag></detPag><detPag><tPag>14</tPag><vPag>15501.96</vPag></detPag><detPag><tPag>14</tPag><vPag>15501.96</vPag></detPag><detPag><tPag>14</tPag><vPag>15501.96</vPag></detPag><detPag><tPag>14</tPag><vPag>15501.96</vPag></detPag><detPag><tPag>14</tPag><vPag>15501.96</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELA SISTEMATICA DA LEI 5.005/2012 - ATO DECLARATORIO N 56-2020 E DESPACHO N 67-2020&lt;br /&gt;Tributacao monofasica de Pis e COFINS conforme lei 1 10.147/2000 art.1.&lt;br /&gt;Total aproximado de tributos: R$ 40.904,09 (37,69%)  Federais R$ 21.371,64 (19,69%)  Estaduais R$ 19.532,42 (18,00%) . Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. 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