<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230131768865000207550010000046381373566136"><ide><cUF>35</cUF><cNF>37356613</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>4638</nNF><dhEmi>2023-01-05T16:28:04-03:00</dhEmi><dhSaiEnt>2023-01-05T16:28:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>31768865000207</CNPJ><xNome>KAMALEAO COLOR COMERCIO DE COSMETICOS EIRELI</xNome><xFant>KAMALEAO COLOR</xFant><enderEmit><xLgr>Avenida Pedro Celestino Leite Penteado</xLgr><nro>261</nro><xCpl>PARTE A, GALPAO 6</xCpl><xBairro>Empresarial Paoletti (Jordanes</xBairro><cMun>3509205</cMun><xMun>Cajamar</xMun><UF>SP</UF><CEP>07785540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6141419039</fone></enderEmit><IE>241178108111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>7</nro><xCpl>Lote 07/08 proximo Leilao Viseu</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>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>180.0000</qCom><vUnCom>30.810000</vUnCom><vProd>5545.80</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2826.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5545.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>101503684</cProd><cEAN>7898449393684</cEAN><xProd>Mas. Pigmentante Azulao 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>30.810000</vUnCom><vProd>7394.40</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>3768.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7394.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>30.810000</vUnCom><vProd>3697.20</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>1884.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3697.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>100600853</cProd><cEAN>7898699840853</cEAN><xProd>Mas. Pigmentante Boto Rosa Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.670000</vUnCom><vProd>984.24</vProd><cEANTrib>7898699840853</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.670000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>501.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>984.24</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>101505015</cProd><cEAN>7898449395015</cEAN><xProd>Mas. Pigmentante Capivara 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>30.810000</vUnCom><vProd>3697.20</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>1884.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3697.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>101503561</cProd><cEAN>7898449393561</cEAN><xProd>Mas. Pigmentante Flamingo 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>30.810000</vUnCom><vProd>7394.40</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>3768.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7394.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>30.810000</vUnCom><vProd>3697.20</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>1884.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3697.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>100602117</cProd><cEAN>7898962932117</cEAN><xProd>Mas. Pigmentante Jubarte Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.670000</vUnCom><vProd>984.24</vProd><cEANTrib>7898962932117</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.670000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>501.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>984.24</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>101503677</cProd><cEAN>7898449393677</cEAN><xProd>Mas. Pigmentante Louva Deus 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>30.810000</vUnCom><vProd>3697.20</vProd><cEANTrib>7898449393677</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>1884.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3697.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>60.0000</qCom><vUnCom>30.810000</vUnCom><vProd>1848.60</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>942.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1848.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>101503554</cProd><cEAN>7898449393554</cEAN><xProd>Mas. Pigmentante Pica Pau 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>30.810000</vUnCom><vProd>11091.60</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>5652.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11091.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>100602124</cProd><cEAN>7898962932124</cEAN><xProd>Mas. Pigmentante Pica Pau Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.670000</vUnCom><vProd>820.20</vProd><cEANTrib>7898962932124</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.670000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>417.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>820.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>101505008</cProd><cEAN>7898449395008</cEAN><xProd>Mas. Pigmentante Ponei 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>30.810000</vUnCom><vProd>5545.80</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>2826.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5545.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>100602186</cProd><cEAN>7898962932186</cEAN><xProd>Mas. Pigmentante Ponei Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.670000</vUnCom><vProd>820.20</vProd><cEANTrib>7898962932186</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.670000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>417.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>820.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="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>360.0000</qCom><vUnCom>30.810000</vUnCom><vProd>11091.60</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>5652.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11091.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="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>30.810000</vUnCom><vProd>1848.60</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>942.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1848.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>101503523</cProd><cEAN>7898449393523</cEAN><xProd>Mas. Pigmentante Urso Polar 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>30.810000</vUnCom><vProd>1848.60</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>942.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1848.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>101505022</cProd><cEAN>7898449395022</cEAN><xProd>Mas. Pigmentante Viuva Negra 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>30.810000</vUnCom><vProd>7394.40</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>3768.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7394.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>501002421</cProd><cEAN>7898962932421</cEAN><xProd>Matizador Azul - Golfinho 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>5.450000</vUnCom><vProd>981.00</vProd><cEANTrib>7898962932421</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.450000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>499.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>981.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>501002445</cProd><cEAN>7898962932445</cEAN><xProd>Matizador Branco - Tubarao Branco 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.450000</vUnCom><vProd>1308.00</vProd><cEANTrib>7898962932445</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.450000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>666.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1308.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>501002414</cProd><cEAN>7898962932414</cEAN><xProd>Matizador Roxo - Cavalo Marinho 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.450000</vUnCom><vProd>654.00</vProd><cEANTrib>7898962932414</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.450000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>333.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>654.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>500502452</cProd><cEAN>7898962932452</cEAN><xProd>Matizador Roxo - Cavalo Marinho 50g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.360000</vUnCom><vProd>201.60</vProd><cEANTrib>7898962932452</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.360000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>102.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>201.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>800300952</cProd><cEAN>7898699840952</cEAN><xProd>Perfume Capilar Moranguinho 30ml</xProd><NCM>33030010</NCM><CEST>2000700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>11.670000</vUnCom><vProd>1400.40</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.670000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>838.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1400.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>30.810000</vUnCom><vProd>4806.36</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>30.810000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>2449.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4806.36</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4806.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4806.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>800300952</cProd><cEAN>7898699840952</cEAN><xProd>Perfume Capilar Moranguinho 30ml</xProd><NCM>33030010</NCM><CEST>2000700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.670000</vUnCom><vProd>116.70</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.670000</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><vTotTrib>69.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.70</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>88869.54</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>88869.54</vNF><vTotTrib>45423.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>P&amp;D CHEMICALS COMERCIO DE COSMETICOS LTDA</xNome></transporta><vol><qVol>61</qVol><pesoL>496.140</pesoL><pesoB>566.968</pesoB></vol></transp><cobr><fat><nFat>004638</nFat><vOrig>83946.48</vOrig><vDesc>0</vDesc><vLiq>83946.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-20</dVenc><vDup>11992.38</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-25</dVenc><vDup>11992.35</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-30</dVenc><vDup>11992.35</vDup></dup><dup><nDup>004</nDup><dVenc>2023-02-04</dVenc><vDup>11992.35</vDup></dup><dup><nDup>005</nDup><dVenc>2023-02-09</dVenc><vDup>11992.35</vDup></dup><dup><nDup>006</nDup><dVenc>2023-02-14</dVenc><vDup>11992.35</vDup></dup><dup><nDup>007</nDup><dVenc>2023-02-19</dVenc><vDup>11992.35</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11992.38</vPag></detPag><detPag><tPag>15</tPag><vPag>11992.35</vPag></detPag><detPag><tPag>15</tPag><vPag>11992.35</vPag></detPag><detPag><tPag>15</tPag><vPag>11992.35</vPag></detPag><detPag><tPag>15</tPag><vPag>11992.35</vPag></detPag><detPag><tPag>15</tPag><vPag>11992.35</vPag></detPag><detPag><tPag>15</tPag><vPag>11992.35</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 45.423,56 (51,11%)  Federais R$ 23.206,18 (26,11%)  Estaduais R$ 22.217,39 (25,00%) . Fonte IBPT.&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230131768865000207550010000046381373566136"><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>AURvEok1o4/r32RflWg2dYrK0AI=</DigestValue></Reference></SignedInfo><SignatureValue>AOcue+gOsS04AAUFpHeGfFKZQs01QJCzhaqc0Pg8dtOCcrCtCjdKraXzLgC0RdD1CH+CTwN9Plkgwmp30JPyc6BVHrXdsB6gYxid72IAm0ZN6VxUaCmFauMcEwgl+vvoUvfBvkqrMV0V94+VIEfz1yrs1Q9ltpvjLqINFd69Dbr2EGl7SjkAVrOs0/Ka+/KhwVIvYZUpQO2QIA8bWtOXYLYuBHNafFsQfOxmZT3sPYDDzFDAEFPmH5yk2vLm+aAoSgXNZhXDs9m0awPtpsuxSgxt2ZkNnN+9WeB8EVhRlCNLWAguqeDdJQwL0x5RMQiwtE5lAPQSclLGagEz34Cu6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230022705498"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230131768865000207550010000046381373566136</chNFe><dhRecbto>2023-01-05T16:28:04-03:00</dhRecbto><nProt>135230022705498</nProt><digVal>AURvEok1o4/r32RflWg2dYrK0AI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>