<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53200923620199000156550010000295731820262649"><ide><cUF>53</cUF><cNF>82026264</cNF><natOp>Venda de mercadorias FORA DF - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>29573</nNF><dhEmi>2020-09-04T15:09:39-03:00</dhEmi><dhSaiEnt>2020-09-04T15:09:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>2</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Joao de Souza Coelho</xLgr><nro>215</nro><xBairro>Parque Via Norte</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>5E1F49963F396</cProd><cEAN>7898962932346</cEAN><xProd>BANHO DE BRILHO 1L CAPIVARA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>24.0000</qCom><vUnCom>13.5000</vUnCom><vProd>324.00</vProd><cEANTrib>7898962932346</cEANTrib><uTrib>Unid</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>122.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>12.0000</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>324.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>324.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>CC15030BVI</cProd><cEAN>7898449394230</cEAN><xProd>CONDICIONADOR COLORIDO - BORBOLETA - VIOLET - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>24.0000</qCom><vUnCom>4.3200</vUnCom><vProd>103.68</vProd><cEANTrib>7898449394230</cEANTrib><uTrib>Unid</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>39.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.68</vBC><pICMS>12.0000</pICMS><vICMS>12.44</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>103.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>103.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>CC15047LAB</cProd><cEAN>7898449394247</cEAN><xProd>CONDICIONADOR COLORIDO - LIBELULA - AZUL BEBE - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>12.0000</qCom><vUnCom>4.3200</vUnCom><vProd>51.84</vProd><cEANTrib>7898449394247</cEANTrib><uTrib>Unid</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>19.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.84</vBC><pICMS>12.0000</pICMS><vICMS>6.22</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.84</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.84</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>CC15054SRG</cProd><cEAN>7898449394254</cEAN><xProd>CONDICIONADOR COLORIDO - SALAMANDRA MEXICANA - ROSE GOLD - 150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>36.0000</qCom><vUnCom>4.3200</vUnCom><vProd>155.52</vProd><cEANTrib>7898449394254</cEANTrib><uTrib>Unid</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>58.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.52</vBC><pICMS>12.0000</pICMS><vICMS>18.66</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>155.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>155.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>AI1500G45CDB</cProd><cEAN>7898449395145</cEAN><xProd>CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS - BALDE-1,5 kg</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>10.5000</vUnCom><vProd>252.00</vProd><cEANTrib>7898449395145</cEANTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.5000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>95.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>252.00</vBC><pICMS>12.0000</pICMS><vICMS>30.24</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>252.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>252.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>5BDB555F34BCA</cProd><cEAN>7898962932193</cEAN><xProd>CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS -  150ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>1.8900</vUnCom><vProd>453.60</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.8900</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>171.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>453.60</vBC><pICMS>12.0000</pICMS><vICMS>54.43</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>453.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>453.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>594EAC4C7C057</cProd><cEAN>7898449393899</cEAN><xProd>CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS 300 ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>3.7800</vUnCom><vProd>907.20</vProd><cEANTrib>7898449393899</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>342.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>907.20</vBC><pICMS>12.0000</pICMS><vICMS>108.86</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>907.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>907.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>5E1F52218C7C4</cProd><cEAN>7898962932353</cEAN><xProd>CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS -  900ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>6.7500</vUnCom><vProd>40.50</vProd><cEANTrib>7898962932353</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.7500</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>15.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.50</vBC><pICMS>12.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>40.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>40.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>58483884285FA</cProd><cEAN>7898449393547</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - ARARA AZUL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>Unid</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>9</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><PISOutr><CST>99</CST><vBC>7836.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7836.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>584848E11DDAB</cProd><cEAN>7898449393608</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - BOTO ROSA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1567.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1567.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>MP60B31CAN</cProd><cEAN>7898962932131</cEAN><xProd>MASCARA PIGMENTANTE - CANARIO 60 ml</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>un</uCom><qCom>180.0000</qCom><vUnCom>3.2400</vUnCom><vProd>583.20</vProd><cEANTrib>7898962932131</cEANTrib><uTrib>un</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot><nItemPed>11</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><PISOutr><CST>99</CST><vBC>583.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>583.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>MPKC150CRD</cProd><cEAN>7898449395015</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - CAPIVARA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>Unid</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>12</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><PISOutr><CST>99</CST><vBC>2350.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2350.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>MPKC150CLN</cProd><cEAN>7898449394988</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - CARPA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1567.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1567.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>5848447F869E2</cProd><cEAN>7898449393561</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - FLAMINGO 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>14</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><PISOutr><CST>99</CST><vBC>3134.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3134.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>592425A65B0F8</cProd><cEAN>7898449393660</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - GUARA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449393660</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1567.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1567.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>5848D05950B17</cProd><cEAN>7898449393639</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - MELRO VIOLET 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>Unid</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>886.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2350.80</vBC><pICMS>12.0000</pICMS><vICMS>282.10</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>2350.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2350.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>MP60B24PIC</cProd><cEAN>7898962932124</cEAN><xProd>MASCARA PIGMENTANTE - PICA PAU 60 ml</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>un</uCom><qCom>72.0000</qCom><vUnCom>3.2400</vUnCom><vProd>233.28</vProd><cEANTrib>7898962932124</cEANTrib><uTrib>un</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>87.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>233.28</vBC><pICMS>12.0000</pICMS><vICMS>27.99</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>233.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>233.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>MPKC150PRI</cProd><cEAN>7898449395039</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - POLVO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>300.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1959.00</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>Unid</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>738.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1959.00</vBC><pICMS>12.0000</pICMS><vICMS>235.08</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1959.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1959.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>MPKC150PM</cProd><cEAN>7898449395008</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1567.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1567.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>585A92CD76ED9</cProd><cEAN>7898583344641</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - RAPOSINHA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1567.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1567.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>5848CF3D7BAF1</cProd><cEAN>7898449393622</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - ROUXINOL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>Unid</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>590.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1567.20</vBC><pICMS>12.0000</pICMS><vICMS>188.06</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>1567.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1567.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>58483884285UP</cProd><cEAN>7898449393523</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - URSO POLAR 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>120.0000</qCom><vUnCom>6.5300</vUnCom><vProd>783.60</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>Unid</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>22</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><PISOutr><CST>99</CST><vBC>783.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>783.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>MPKC150VNP</cProd><cEAN>7898449395022</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - VIUVA NEGRA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>23</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><PISOutr><CST>99</CST><vBC>3134.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3134.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>5CTFUP68A</cProd><cEAN>7898449394360</cEAN><xProd>MATIZADOR LOIRO EXTREMO - 10X AZUL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>72.0000</qCom><vUnCom>2.4300</vUnCom><vProd>174.96</vProd><cEANTrib>7898449394360</cEANTrib><uTrib>Unid</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>65.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.96</vBC><pICMS>12.0000</pICMS><vICMS>21.00</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>174.96</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>174.96</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>5E330EB4A8CB5</cProd><cEAN>7898962932360</cEAN><xProd>MATIZADOR AZUL - EFEITO PRATA 300ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>72.0000</qCom><vUnCom>4.0500</vUnCom><vProd>291.60</vProd><cEANTrib>7898962932360</cEANTrib><uTrib>Unid</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><vTotTrib>109.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.60</vBC><pICMS>12.0000</pICMS><vICMS>34.99</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>291.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>291.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>5E330E4BA3338</cProd><cEAN>7898962932377</cEAN><xProd>MATIZADOR BRANCO - EFEITO PLATINADO 300ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>48.0000</qCom><vUnCom>4.0500</vUnCom><vProd>194.40</vProd><cEANTrib>7898962932377</cEANTrib><uTrib>Unid</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><vTotTrib>73.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>194.40</vBC><pICMS>12.0000</pICMS><vICMS>23.33</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>194.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>194.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>5A0048438CC2F</cProd><cEAN>7898449394384</cEAN><xProd>MATIZADOR CAVALO MARINHO LOIRO EXTREMO - 10X ROXO 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>72.0000</qCom><vUnCom>2.4300</vUnCom><vProd>174.96</vProd><cEANTrib>7898449394384</cEANTrib><uTrib>Unid</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed></prod><imposto><vTotTrib>65.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.96</vBC><pICMS>12.0000</pICMS><vICMS>21.00</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>174.96</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>174.96</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>594EAADA1BC01</cProd><cEAN>7898449393905</cEAN><xProd>SHAMPOO DE LIMPEZA COSMETICA ARCO IRIS - 300 ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>72.0000</qCom><vUnCom>3.7800</vUnCom><vProd>272.16</vProd><cEANTrib>7898449393905</cEANTrib><uTrib>Unid</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><nItemPed>28</nItemPed></prod><imposto><vTotTrib>95.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>272.16</vBC><pICMS>12.0000</pICMS><vICMS>32.66</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>272.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>272.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>5EF604BDAED7E</cProd><cEAN>7898962932582</cEAN><xProd>Shampoo Mais Cor 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>36.0000</qCom><vUnCom>4.8000</vUnCom><vProd>172.80</vProd><cEANTrib>7898962932582</cEANTrib><uTrib>Unid</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.8000</vUnTrib><indTot>1</indTot><nItemPed>29</nItemPed></prod><imposto><vTotTrib>65.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.80</vBC><pICMS>12.0000</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>172.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>172.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>35337.90</vBC><vICMS>4240.53</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>35337.90</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>35337.90</vNF><vTotTrib>13315.72</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>RODONAVES TRANSP E ENCOMENDAS LTDA</xNome><IE>582249216111</IE><xEnder>Rua General Augusto Soares dos Santos, n 550, Par</xEnder><xMun>Ribeirao Preto</xMun><UF>SP</UF></transporta><vol><qVol>72</qVol><esp>Volumes</esp><pesoL>1295.520</pesoL><pesoB>1370.316</pesoB></vol></transp><cobr><fat><nFat>029573</nFat><vOrig>35337.90</vOrig><vDesc>0</vDesc><vLiq>35337.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-27</dVenc><vDup>5048.34</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-02</dVenc><vDup>5048.26</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-07</dVenc><vDup>5048.26</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-12</dVenc><vDup>5048.26</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-17</dVenc><vDup>5048.26</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-22</dVenc><vDup>5048.26</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-27</dVenc><vDup>5048.26</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>5048.34</vPag></detPag><detPag><tPag>01</tPag><vPag>5048.26</vPag></detPag><detPag><tPag>01</tPag><vPag>5048.26</vPag></detPag><detPag><tPag>01</tPag><vPag>5048.26</vPag></detPag><detPag><tPag>01</tPag><vPag>5048.26</vPag></detPag><detPag><tPag>01</tPag><vPag>5048.26</vPag></detPag><detPag><tPag>01</tPag><vPag>5048.26</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 13.315,72 (37,68%)  Federais R$ 6.954,95 (19,68%)  Estaduais R$ 6.360,83 (18,00%) . Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. 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