<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220331768865000207550010000015541202761066"><ide><cUF>35</cUF><cNF>20276106</cNF><natOp>Venda de mercadorias  - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>1554</nNF><dhEmi>2022-03-22T17:40:19-03:00</dhEmi><dhSaiEnt>2022-03-22T17:40:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 Paulista, 807</xLgr><nro>807</nro><xCpl>ANDAR 23 CONJ 2315</xCpl><xBairro>Bela Vista</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01311915</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6141419039</fone></enderEmit><IE>130790394118</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D.C.S.P DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Manoel Machado Pereira</xLgr><nro>1026</nro><xBairro>Parque Valenca I</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19991585344</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</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>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>101503592</cProd><cEAN>7898449393592</cEAN><xProd>Mas. Pigmentante Beija Flor 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>101503653</cProd><cEAN>7898449393653</cEAN><xProd>Mas. Pigmentante Betta 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>26.79</vUnCom><vProd>3214.80</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>1195.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3214.80</vBC><pICMS>12.0000</pICMS><vICMS>385.78</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>26.79</vUnCom><vProd>16074.00</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>5979.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16074.00</vBC><pICMS>12.0000</pICMS><vICMS>1928.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>101505015</cProd><cEAN>7898449395015</cEAN><xProd>Mas. Pigmentante Capivara 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>101504988</cProd><cEAN>7898449394988</cEAN><xProd>Mas. Pigmentante Carpa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>101502209</cProd><cEAN>7898962932209</cEAN><xProd>Mas. Pigmentante Corujinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>101503561</cProd><cEAN>7898449393561</cEAN><xProd>Mas. Pigmentante Flamingo 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>26.79</vUnCom><vProd>16074.00</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>5979.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16074.00</vBC><pICMS>12.0000</pICMS><vICMS>1928.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>101502216</cProd><cEAN>7898962932216</cEAN><xProd>Mas. Pigmentante Iguana 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>26.79</vUnCom><vProd>1607.40</vProd><cEANTrib>7898962932216</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>597.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1607.40</vBC><pICMS>12.0000</pICMS><vICMS>192.89</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>26.79</vUnCom><vProd>16074.00</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>5979.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16074.00</vBC><pICMS>12.0000</pICMS><vICMS>1928.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>101501041</cProd><cEAN>7898699841041</cEAN><xProd>Mas. Pigmentante Medusa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>26.79</vUnCom><vProd>3214.80</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>1195.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3214.80</vBC><pICMS>12.0000</pICMS><vICMS>385.78</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>101503554</cProd><cEAN>7898449393554</cEAN><xProd>Mas. Pigmentante Pica Pau 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>101505039</cProd><cEAN>7898449395039</cEAN><xProd>Mas. Pigmentante Polvo 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>26.79</vUnCom><vProd>16074.00</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>5979.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16074.00</vBC><pICMS>12.0000</pICMS><vICMS>1928.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>101505008</cProd><cEAN>7898449395008</cEAN><xProd>Mas. Pigmentante Ponei 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>101504641</cProd><cEAN>7898583344641</cEAN><xProd>Mas. Pigmentante Raposinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>26.79</vUnCom><vProd>16074.00</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>5979.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16074.00</vBC><pICMS>12.0000</pICMS><vICMS>1928.88</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>101503622</cProd><cEAN>7898449393622</cEAN><xProd>Mas. Pigmentante Rouxinol 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>26.79</vUnCom><vProd>1607.40</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>597.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1607.40</vBC><pICMS>12.0000</pICMS><vICMS>192.89</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>101503615</cProd><cEAN>7898449393615</cEAN><xProd>Mas. Pigmentante Sairazul 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>26.79</vUnCom><vProd>8037.00</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.79</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>2989.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8037.00</vBC><pICMS>12.0000</pICMS><vICMS>964.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.09</vUnCom><vProd>314.16</vProd><cEANTrib>7898449393899</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.09</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>116.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>314.16</vBC><pICMS>12.0000</pICMS><vICMS>37.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>314.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><det nItem="19"><prod><cProd>503002360</cProd><cEAN>7898962932360</cEAN><xProd>Matizador Azul - Golfinho 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>15.19</vUnCom><vProd>334.18</vProd><cEANTrib>7898962932360</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.19</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>124.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>334.18</vBC><pICMS>12.0000</pICMS><vICMS>40.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>334.18</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.18</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><det nItem="20"><prod><cProd>503002377</cProd><cEAN>7898962932377</cEAN><xProd>Matizador Branco - Tubarao Branco 300ml</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>15.19</vUnCom><vProd>334.18</vProd><cEANTrib>7898962932377</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.19</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>124.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>334.18</vBC><pICMS>12.0000</pICMS><vICMS>40.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>334.18</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.18</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><det nItem="21"><prod><cProd>503002391</cProd><cEAN>7898962932391</cEAN><xProd>Matizador Cinza - Coala 300ml</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>15.19</vUnCom><vProd>334.18</vProd><cEANTrib>7898962932391</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.19</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>124.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>334.18</vBC><pICMS>12.0000</pICMS><vICMS>40.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>334.18</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.18</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><det nItem="22"><prod><cProd>503002384</cProd><cEAN>7898962932384</cEAN><xProd>Matizador Roxo - Cavalo Marinho 300ml</xProd><NCM>33059000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>15.19</vUnCom><vProd>334.18</vProd><cEANTrib>7898962932384</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.19</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>124.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>334.18</vBC><pICMS>12.0000</pICMS><vICMS>40.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>334.18</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.18</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><det nItem="23"><prod><cProd>500502469</cProd><cEAN>7898962932469</cEAN><xProd>Matizador Azul - Golfinho 50g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.20</vUnCom><vProd>384.00</vProd><cEANTrib>7898962932469</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.20</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>142.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>384.00</vBC><pICMS>12.0000</pICMS><vICMS>46.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><det nItem="24"><prod><cProd>500502483</cProd><cEAN>7898962932483</cEAN><xProd>Matizador Branco - Tubarao Branco 50g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.20</vUnCom><vProd>384.00</vProd><cEANTrib>7898962932483</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.20</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><vTotTrib>142.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>384.00</vBC><pICMS>12.0000</pICMS><vICMS>46.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><det nItem="25"><prod><cProd>500502476</cProd><cEAN>7898962932476</cEAN><xProd>Matizador Cinza - Coala 50g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.20</vUnCom><vProd>384.00</vProd><cEANTrib>7898962932476</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.20</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><vTotTrib>142.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>384.00</vBC><pICMS>12.0000</pICMS><vICMS>46.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><total><ICMSTot><vBC>157113.28</vBC><vICMS>18853.60</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>157113.28</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>157113.28</vNF><vTotTrib>58446.11</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>97</qVol><esp>Volumes</esp><pesoL>1092.840</pesoL><pesoB>1233.980</pesoB></vol></transp><cobr><fat><nFat>001554</nFat><vOrig>154310.40</vOrig><vDesc>0</vDesc><vLiq>154310.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-19</dVenc><vDup>22044.36</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-24</dVenc><vDup>22044.34</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-29</dVenc><vDup>22044.34</vDup></dup><dup><nDup>004</nDup><dVenc>2022-05-04</dVenc><vDup>22044.34</vDup></dup><dup><nDup>005</nDup><dVenc>2022-05-09</dVenc><vDup>22044.34</vDup></dup><dup><nDup>006</nDup><dVenc>2022-05-14</dVenc><vDup>22044.34</vDup></dup><dup><nDup>007</nDup><dVenc>2022-05-19</dVenc><vDup>22044.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>22044.36</vPag></detPag><detPag><tPag>14</tPag><vPag>22044.34</vPag></detPag><detPag><tPag>14</tPag><vPag>22044.34</vPag></detPag><detPag><tPag>14</tPag><vPag>22044.34</vPag></detPag><detPag><tPag>14</tPag><vPag>22044.34</vPag></detPag><detPag><tPag>14</tPag><vPag>22044.34</vPag></detPag><detPag><tPag>14</tPag><vPag>22044.34</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: &lt;br /&gt;VENDEDOR: COMERCIAL KAMALEAO COLOR&lt;br /&gt;N PEDIDO: 5990&lt;br /&gt;ICMS ST: 0,00&lt;br /&gt;FCP: 0,00&lt;br /&gt;Total aproximado de tributos: R$ 58.446,11 (37,20%)  Federais R$ 30.165,72 (19,20%)  Estaduais R$ 28.280,37 (18,00%) . Fonte IBPT.&lt;br /&gt;Total aproximado de tributos: R$ 58.446,11 (37,20%)  Federais R$ 30.165,72 (19,20%)  Estaduais R$ 28.280,37 (18,00%) . Fonte IBPT.&lt;br /&gt;FRETE GRATIS: TRANSPORTADORA P&amp;D&lt;br /&gt;**CARTELA DE MECHAS:17 UND**&lt;br /&gt;BONIFICACAO DOS ITENS 18 , 19 , 20 , 21  e 22  (REF MASCARAS); ITENS 23 , 24  e 25 &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="#NFe35220331768865000207550010000015541202761066"><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>jRPwjnHL6TpwLajMuJ2a4EyJ6B8=</DigestValue></Reference></SignedInfo><SignatureValue>Og7nKKyOHURPthPO1Y3SxO7fqzSm2xbQVV5jOWYbEaPOKGBEHDpxe4WGbprKi0fL8dvZro1AWWzk4CDEm55YJw2f5A30aEKdAllMnyVs7aA1wxr+uhbYdkWlNmEkFOj67vXlZHFb1u7RMyDFSO7ML6lQSnwcLFFxWqnNw3cEGtV5WCdPmMdb2bFTGKJsk5E0xTwSK2of5/FU9gEfDkazepETaBOAuS0iSd2BJ9tyQM95BmYZQT1ig20rb/7cpNXcCa+WUZjqkenY/Lx6KGOIjb23SYNvxSTG8/4ZfuGbGy9v5t5uGPi60dKIicvUwggLMCzZOwUZIm4X7uhfdG2YGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHgDCCBWigAwIBAgIMN5cPbpwHb6i1olLZMA0GCSqGSIb3DQEBCwUAMIGJMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMS0wKwYDVQQDDCRBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgU0VSUFJPUkZCdjUwHhcNMjExMDI2MTIxMTU1WhcNMjIxMDI2MTIxMTU1WjCCARwxCzAJBgNVBAYTAkJSMQswCQYDVQQIDAJERjERMA8GA1UEBwwIQlJBU0lMSUExEzARBgNVBAoMCklDUC1CcmFzaWwxGTAXBgNVBAsMEHZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjAzNDQxNjU2MDAwMTM4MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxDjAMBgNVBAsMBUFSU0RJMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUQwQgYDVQQDDDtLQU1BTEVBTyBDT0xPUiBDT01FUkNJTyBERSBDT1NNRVRJQ09TIEVJUkVMSTozMTc2ODg2NTAwMDEyNjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJgc7LysERIlMVvIowW1N9zICYDTtws61xPxMjm3/SNOeCQNhOvZUiLdmk72/GjqPWOdVMCiQchokUruquCNpDkhOXWNDV46wr4pADNa+qkC7IPA/CWV0wIbG4d+asa2y0rTJGK13XEIMZz7nS7SDSBOturtvUYo4Iiqj17BEq5csUdFzuIwQY1ExRIuP4Sjq52dPVvdVPJSHjjsa02e6MiOQd3V9MokQOmn8OMG8rhQ66QRfkT/qKiqlVfStiK1vTxOk5y14M9UTU6jTn7zFQe6Gjzuf++dGepkPY0p0I5vdL/04/SmDEXp/iSQZOSwiORbr7FcHoO+HUF7fhfWTQ8CAwEAAaOCAlAwggJMMB8GA1UdIwQYMBaAFBSALZ1+mkXA8Vs/GdVAsG8vZeDpMIGIBgNVHR8EgYAwfjA8oDqgOIY2aHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvbGNyL2Fjc2VycHJvcmZidjUuY3JsMD6gPKA6hjhodHRwOi8vY2VydGlmaWNhZG9zMi5zZXJwcm8uZ292LmJyL2xjci9hY3NlcnByb3JmYnY1LmNybDBWBggrBgEFBQcBAQRKMEgwRgYIKwYBBQUHMAKGOmh0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2NhZGVpYXMvYWNzZXJwcm9yZmJ2NS5wN2IwgbkGA1UdEQSBsTCBrqA4BgVgTAEDBKAvBC0xOTAzMTk4MDcwMzAxMDI2MTQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKQYFYEwBAwKgIAQeSUdPUiBSQU1PTiBBTFZFUyBETyBOQVNDSU1FTlRPoBkGBWBMAQMDoBAEDjMxNzY4ODY1MDAwMTI2oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIETSUdPUlJBTU9OQEdNQUlMLkNPTTAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMFsGA1UdIARUMFIwUAYGYEwBAgEKMEYwRAYIKwYBBQUHAgEWOGh0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2RvY3MvZHBjYWNzZXJwcm9yZmIucGRmMA0GCSqGSIb3DQEBCwUAA4ICAQAMK0qaDkfHSoZT0jTZbD3Pt/D8dfqS7/3Mu6/YLKPwnMgs6S7InwvZU8uon5ziJq0Ulz+IHGqeKhLRZTyrGmlVTmAmUpRThfgQrhZWQJE6VKS64iFvG6ofMdXjBBj0Q6XUvNI061uynB8bhDM+OaJkJ9AsS1D7EIRIkmaEd0Nu6jxMMBKEFb/XNxAYqsyQOr8RfJQQ7Ph2GH1cgGmXO3BD3wOcGIlkkaTGeBZE5TEPrRbV/blKxlYyZ+kUFRnmOymSr2bImWwhe6cgEefthJ90AvUPAB1oXPNCqskhnAdKk5Vd61DqtBncxM3b6a0dXMR00V4Z20FO694+ooF/r7dLVKFmO38yIKG38cCoyErTR32eR24b1RAywgkRy+QqzCDdcxYAZWs22XwzpFM4npI1ac7kFbxlHMtWZ7Yyp5LifXm1soobQHS2WALK/tYWGEQNFjZho3Adhafx9YqBE5Zd6mNYRaUiCtOFXy89yJs+Dpf/SpHOYtEP2kmOxt5xVdhqKIfTEXferyjkYhCl0kiwibxEnZB+BCXfa+yq6ZHgfA0rpSqjN3tAzkomQW4IX1+0OCb9X7FffJUPH7KOluHRFs9FvqsRHlShOzy9kq8hfF3hVJi4+hbeuV9PpXbMS8pCcFVdBXzyyoaHl4K4kxGFCMhmOb2JIMxNo0OwQXjmRw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220377625279"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220331768865000207550010000015541202761066</chNFe><dhRecbto>2022-03-22T17:40:20-03:00</dhRecbto><nProt>135220377625279</nProt><digVal>jRPwjnHL6TpwLajMuJ2a4EyJ6B8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>