<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230231768865000207550010000046461188932224"><ide><cUF>35</cUF><cNF>18893222</cNF><natOp>Venda mercadoria na condicao de contribuinte substituto</natOp><mod>55</mod><serie>1</serie><nNF>4646</nNF><dhEmi>2023-02-09T09:07:42-03:00</dhEmi><dhSaiEnt>2023-02-09T09:07:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>31768865000207</CNPJ><xNome>KAMALEAO COLOR COMERCIO DE COSMETICOS EIRELI</xNome><xFant>Kamaleao Color</xFant><enderEmit><xLgr>Avenida Pedro Celestino Leite Penteado</xLgr><nro>261</nro><xCpl>ANDAR 23 CONJ 2315</xCpl><xBairro>Empresarial Paoletti (Jordanes</xBairro><cMun>3509205</cMun><xMun>Cajamar</xMun><UF>SP</UF><CEP>07785540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6141419039</fone></enderEmit><IE>241178108111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>7</nro><xCpl>Lote 07/08 proximo Leilao Viseu</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>600012339</cProd><cEAN>7898962932339</cEAN><xProd>Banho de Brilho Flamingo 1L</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>60.94</vUnCom><vProd>731.28</vProd><cEANTrib>7898962932339</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>60.94</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>274.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>731.28</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>731.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>731.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>600012315</cProd><cEAN>7898962932315</cEAN><xProd>Banho de Brilho Raposinha 1L</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>60.94</vUnCom><vProd>1462.56</vProd><cEANTrib>7898962932315</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>60.94</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>549.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1462.56</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1462.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1462.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>201504230</cProd><cEAN>7898449394230</cEAN><xProd>Condicionador Colorido Borboleta - Violet 150ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.14</vUnCom><vProd>435.36</vProd><cEANTrib>7898449394230</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.14</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>163.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>435.36</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>435.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>18.14</vUnCom><vProd>1306.08</vProd><cEANTrib>7898449394254</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>18.14</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>490.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1306.08</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1306.08</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1306.08</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.15</vUnCom><vProd>2934.00</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.15</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>1101.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2934.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2934.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2934.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>15.05</vUnCom><vProd>2167.20</vProd><cEANTrib>7898449393899</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>15.05</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>813.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2167.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2167.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2167.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.83</vUnCom><vProd>333.96</vProd><cEANTrib>7898962932353</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.83</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>125.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.96</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>333.96</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.96</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>101503547</cProd><cEAN>7898449393547</cEAN><xProd>Mas. Pigmentante Arara Azul 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>30.81</vUnCom><vProd>7394.40</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>30.81</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>2776.60</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><PISAliq><CST>01</CST><vBC>7394.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7394.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>240.0000</qCom><vUnCom>30.81</vUnCom><vProd>7394.40</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>30.81</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>2776.60</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><PISAliq><CST>01</CST><vBC>7394.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7394.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>100600853</cProd><cEAN>7898699840853</cEAN><xProd>Mas. Pigmentante Boto Rosa Sache 60g</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>13.67</vUnCom><vProd>492.12</vProd><cEANTrib>7898699840853</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>13.67</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>184.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>492.12</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>492.12</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.12</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>101502209</cProd><cEAN>7898962932209</cEAN><xProd>Mas. Pigmentante Corujinha 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>30.81</vUnCom><vProd>3697.20</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.81</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>1388.30</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><PISAliq><CST>01</CST><vBC>3697.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3697.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>101503646</cProd><cEAN>7898449393646</cEAN><xProd>Mas. Pigmentante Pantera 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>30.81</vUnCom><vProd>3697.20</vProd><cEANTrib>7898449393646</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.81</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>1388.30</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><PISAliq><CST>01</CST><vBC>3697.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3697.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>101505039</cProd><cEAN>7898449395039</cEAN><xProd>Mas. Pigmentante Polvo 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>30.81</vUnCom><vProd>3697.20</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>30.81</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>1388.30</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><PISAliq><CST>01</CST><vBC>3697.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3697.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>240.0000</qCom><vUnCom>30.81</vUnCom><vProd>7394.40</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>30.81</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>2776.60</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><PISAliq><CST>01</CST><vBC>7394.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7394.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>101504641</cProd><cEAN>7898583344641</cEAN><xProd>Mas. Pigmentante Raposinha 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>30.81</vUnCom><vProd>7394.40</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>30.81</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>2776.60</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><PISAliq><CST>01</CST><vBC>7394.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7394.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>501504346</cProd><cEAN>7898449394346</cEAN><xProd>Matizador Branco - Tubarao Branco 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.23</vUnCom><vProd>1107.60</vProd><cEANTrib>7898449394346</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.23</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>415.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1107.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1107.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1107.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>501504353</cProd><cEAN>7898449394353</cEAN><xProd>Matizador Cinza - Coala 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.23</vUnCom><vProd>664.56</vProd><cEANTrib>7898449394353</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.23</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>249.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>664.56</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>664.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>664.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>501504384</cProd><cEAN>7898449394384</cEAN><xProd>Matizador Roxo - Cavalo Marinho 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.23</vUnCom><vProd>2215.20</vProd><cEANTrib>7898449394384</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.23</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>831.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2215.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2215.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2215.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>240.0000</qCom><vUnCom>5.45</vUnCom><vProd>1308.00</vProd><cEANTrib>7898962932421</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.45</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>491.15</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><PISAliq><CST>01</CST><vBC>1308.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1308.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>5.45</vUnCom><vProd>1308.00</vProd><cEANTrib>7898962932445</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.45</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>491.15</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><PISAliq><CST>01</CST><vBC>1308.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1308.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>501002438</cProd><cEAN>7898962932438</cEAN><xProd>Matizador Cinza - Coala 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.45</vUnCom><vProd>654.00</vProd><cEANTrib>7898962932438</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.45</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>245.58</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><PISAliq><CST>01</CST><vBC>654.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>720.0000</qCom><vUnCom>11.67</vUnCom><vProd>8402.40</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>11.67</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>3218.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8402.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8402.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8402.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.67</vUnCom><vProd>700.20</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.67</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>268.25</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>700.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>700.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>5910</CFOP><uCom>UN</uCom><qCom>53.0000</qCom><vUnCom>8.15</vUnCom><vProd>431.95</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>53.0000</qTrib><vUnTrib>8.15</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>162.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>431.95</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>431.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.95</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>67323.67</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>67323.67</vNF><vTotTrib>25349.23</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>81</qVol><pesoL>516.150</pesoL><pesoB>583.151</pesoB></vol></transp><cobr><fat><nFat>004646</nFat><vOrig>66191.52</vOrig><vDesc>0</vDesc><vLiq>66191.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-04</dVenc><vDup>9456.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-09</dVenc><vDup>9455.92</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-14</dVenc><vDup>9455.92</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-19</dVenc><vDup>9455.92</vDup></dup><dup><nDup>005</nDup><dVenc>2023-03-24</dVenc><vDup>9455.92</vDup></dup><dup><nDup>006</nDup><dVenc>2023-03-29</dVenc><vDup>9455.92</vDup></dup><dup><nDup>007</nDup><dVenc>2023-04-03</dVenc><vDup>9455.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>9456.00</vPag></detPag><detPag><tPag>14</tPag><vPag>9455.92</vPag></detPag><detPag><tPag>14</tPag><vPag>9455.92</vPag></detPag><detPag><tPag>14</tPag><vPag>9455.92</vPag></detPag><detPag><tPag>14</tPag><vPag>9455.92</vPag></detPag><detPag><tPag>14</tPag><vPag>9455.92</vPag></detPag><detPag><tPag>14</tPag><vPag>9455.92</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 25.349,23 (37,65%)  Federais R$ 13.230,98 (19,65%)  Estaduais R$ 12.118,26 (18,00%) . Fonte IBPT.&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230231768865000207550010000046461188932224"><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>sEaiYJLa4fECfxDkoEi8J8XKBeM=</DigestValue></Reference></SignedInfo><SignatureValue>Tcu/FtxzG4UDWclAqHamZtCTlfjn8oVrVIEPUjX2Q+EAEGpbRFmsqIPy6jTAJx1xZPeGNBBF98Elbejz9Ih6Ju83lfXIErSdubbLjJxs6WngZRiDeeXuy4TurobVh35Nwng7cc+9WlhVkHyaL5XfoxeqVR/YEpIzhlqMgm9Q2XbfSSS55i9+z1Aq5P4ZO4k30tOFA3zClJhrUctlS8eNhCUuxFHs4yXuS25kOkuAawvOmmIKBKVSwmeCbda7nheUqmz8PACXH8NjIFbd28tDRMMKI8kSLPbYcV6TPPuKJz+xJ/wXC6Vz3wSw7r/B0C/RPC80+BBhShHyszBAMqgvZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230210705829"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230231768865000207550010000046461188932224</chNFe><dhRecbto>2023-02-09T09:07:43-03:00</dhRecbto><nProt>135230210705829</nProt><digVal>sEaiYJLa4fECfxDkoEi8J8XKBeM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>