<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53220731768865000126550010000452171946093323"><ide><cUF>53</cUF><cNF>94609332</cNF><natOp>Venda de mercadorias  - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>45217</nNF><dhEmi>2022-07-05T18:13:28-03:00</dhEmi><dhSaiEnt>2022-07-05T18:13:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>31768865000126</CNPJ><xNome>KAMALEAO COLOR COMERCIO DE COSMETICOS EIRELI</xNome><xFant>Kamaleao Color</xFant><enderEmit><xLgr>ADE Conjunto 21</xLgr><nro>sn</nro><xCpl>Lote 26</xCpl><xBairro>Area de Desenvolvimento Econom</xBairro><cMun>5300108</cMun><xMun>Brasilia</xMun><UF>DF</UF><CEP>71989600</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6141419039</fone></enderEmit><IE>0788268300109</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>301502193</cProd><cEAN>7898962932193</cEAN><xProd>Creme Diluidor Multifuncional Arco Iris -  150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>2.09</vUnCom><vProd>752.40</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.09</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>266.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>752.40</vBC><pICMS>12.0000</pICMS><vICMS>90.29</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>101503547</cProd><cEAN>7898449393547</cEAN><xProd>Mas. Pigmentante Arara Azul 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.23</vUnCom><vProd>867.60</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>307.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>867.60</vBC><pICMS>12.0000</pICMS><vICMS>104.11</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>101503684</cProd><cEAN>7898449393684</cEAN><xProd>Mas. Pigmentante Azulao 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.23</vUnCom><vProd>433.80</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>153.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.80</vBC><pICMS>12.0000</pICMS><vICMS>52.06</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>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>540.0000</qCom><vUnCom>7.23</vUnCom><vProd>3904.20</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>540.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>1382.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3904.20</vBC><pICMS>12.0000</pICMS><vICMS>468.50</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>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>7.23</vUnCom><vProd>1301.40</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>460.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1301.40</vBC><pICMS>12.0000</pICMS><vICMS>156.17</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>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.23</vUnCom><vProd>1735.20</vProd><cEANTrib>7898449394988</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>614.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1735.20</vBC><pICMS>12.0000</pICMS><vICMS>208.22</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>101503561</cProd><cEAN>7898449393561</cEAN><xProd>Mas. Pigmentante Flamingo 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>7.23</vUnCom><vProd>5205.60</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>1843.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5205.60</vBC><pICMS>12.0000</pICMS><vICMS>624.67</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>540.0000</qCom><vUnCom>7.23</vUnCom><vProd>3904.20</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>540.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>1382.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3904.20</vBC><pICMS>12.0000</pICMS><vICMS>468.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>101501041</cProd><cEAN>7898699841041</cEAN><xProd>Mas. Pigmentante Medusa 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.23</vUnCom><vProd>433.80</vProd><cEANTrib>7898699841041</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>153.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.80</vBC><pICMS>12.0000</pICMS><vICMS>52.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>101503639</cProd><cEAN>7898449393639</cEAN><xProd>Mas. Pigmentante Melro Violet 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>7.23</vUnCom><vProd>1301.40</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>460.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1301.40</vBC><pICMS>12.0000</pICMS><vICMS>156.17</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.23</vUnCom><vProd>3470.40</vProd><cEANTrib>7898449393554</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>1229.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3470.40</vBC><pICMS>12.0000</pICMS><vICMS>416.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>101505039</cProd><cEAN>7898449395039</cEAN><xProd>Mas. Pigmentante Polvo 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.23</vUnCom><vProd>867.60</vProd><cEANTrib>7898449395039</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>307.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>867.60</vBC><pICMS>12.0000</pICMS><vICMS>104.11</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.23</vUnCom><vProd>867.60</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>307.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>867.60</vBC><pICMS>12.0000</pICMS><vICMS>104.11</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>101504641</cProd><cEAN>7898583344641</cEAN><xProd>Mas. Pigmentante Raposinha 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.23</vUnCom><vProd>3470.40</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>1229.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3470.40</vBC><pICMS>12.0000</pICMS><vICMS>416.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>101503615</cProd><cEAN>7898449393615</cEAN><xProd>Mas. Pigmentante Sairazul 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.23</vUnCom><vProd>433.80</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>153.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.80</vBC><pICMS>12.0000</pICMS><vICMS>52.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>100602155</cProd><cEAN>7898962932155</cEAN><xProd>Mas. Pigmentante Sairazul Sache 60g</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.38</vUnCom><vProd>121.68</vProd><cEANTrib>7898962932155</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.38</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>43.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.68</vBC><pICMS>12.0000</pICMS><vICMS>14.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>101505022</cProd><cEAN>7898449395022</cEAN><xProd>Mas. Pigmentante Viuva Negra 150ml</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>7.23</vUnCom><vProd>3036.60</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>7.23</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><vTotTrib>1075.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3036.60</vBC><pICMS>12.0000</pICMS><vICMS>364.39</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>800300952</cProd><cEAN>7898699840952</cEAN><xProd>Perfume Capilar Moranguinho 30ml</xProd><NCM>33030010</NCM><CEST>2000700</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.99</vUnCom><vProd>3588.00</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.99</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><vTotTrib>1372.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3588.00</vBC><pICMS>12.0000</pICMS><vICMS>430.56</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>800300952</cProd><cEAN>7898699840952</cEAN><xProd>Perfume Capilar Moranguinho 30ml</xProd><NCM>33030010</NCM><CEST>2000700</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.99</vUnCom><vProd>299.00</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.99</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>114.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>299.00</vBC><pICMS>12.0000</pICMS><vICMS>35.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>299.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></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>6910</CFOP><uCom>UN</uCom><qCom>137.0000</qCom><vUnCom>1.49</vUnCom><vProd>204.13</vProd><cEANTrib>7898962932445</cEANTrib><uTrib>UN</uTrib><qTrib>137.0000</qTrib><vUnTrib>1.49</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>72.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>204.13</vBC><pICMS>12.0000</pICMS><vICMS>24.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>204.13</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.13</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></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>6910</CFOP><uCom>UN</uCom><qCom>101.0000</qCom><vUnCom>1.49</vUnCom><vProd>150.49</vProd><cEANTrib>7898962932414</cEANTrib><uTrib>UN</uTrib><qTrib>101.0000</qTrib><vUnTrib>1.49</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>53.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>150.49</vBC><pICMS>12.0000</pICMS><vICMS>18.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.49</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.49</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><total><ICMSTot><vBC>36349.30</vBC><vICMS>4361.92</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>36349.30</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>36349.30</vNF><vTotTrib>12985.31</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>121</qVol><esp>Volumes</esp><pesoL>789.000</pesoL><pesoB>897.000</pesoB></vol></transp><cobr><fat><nFat>045217</nFat><vOrig>35695.68</vOrig><vDesc>0</vDesc><vLiq>35695.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-28</dVenc><vDup>5099.40</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-02</dVenc><vDup>5099.38</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-07</dVenc><vDup>5099.38</vDup></dup><dup><nDup>004</nDup><dVenc>2022-08-12</dVenc><vDup>5099.38</vDup></dup><dup><nDup>005</nDup><dVenc>2022-08-17</dVenc><vDup>5099.38</vDup></dup><dup><nDup>006</nDup><dVenc>2022-08-22</dVenc><vDup>5099.38</vDup></dup><dup><nDup>007</nDup><dVenc>2022-08-27</dVenc><vDup>5099.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5099.40</vPag></detPag><detPag><tPag>14</tPag><vPag>5099.38</vPag></detPag><detPag><tPag>14</tPag><vPag>5099.38</vPag></detPag><detPag><tPag>14</tPag><vPag>5099.38</vPag></detPag><detPag><tPag>14</tPag><vPag>5099.38</vPag></detPag><detPag><tPag>14</tPag><vPag>5099.38</vPag></detPag><detPag><tPag>14</tPag><vPag>5099.38</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NOME FANTASIA: &lt;br /&gt;VENDEDOR: DISTRIBUICAO&lt;br /&gt;N PEDIDO: 6828&lt;br /&gt;ICMS ST: 0,00&lt;br /&gt;FCP: 0,00&lt;br /&gt;Total aproximado de tributos: R$ 12.985,31 (35,72%)  Federais R$ 6.442,46 (17,72%)  Estaduais R$ 6.542,87 (18,00%) . Fonte IBPT.&lt;br /&gt;Total aproximado de tributos: R$ 12.985,31 (35,72%)  Federais R$ 6.442,46 (17,72%)  Estaduais R$ 6.542,87 (18,00%) . Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. 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