<?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="NFe53201123620199000156550010000299411250487658"><ide><cUF>53</cUF><cNF>25048765</cNF><natOp>Venda de mercadorias FORA DF - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>29941</nNF><dhEmi>2020-11-03T16:01:17-03:00</dhEmi><dhSaiEnt>2020-11-04T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. 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KAMALEAO COLOR - CARPA 150ML</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>7898449394988</cEANTrib><uTrib>Unid</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>14</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><PISAliq><CST>01</CST><vBC>7836.00</vBC><pPIS>2.20</pPIS><vPIS>172.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>807.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>MPKC150COR</cProd><cEAN>7898962932209</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - CORUJINHA 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>Unid</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>1772.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4701.60</vBC><pICMS>12.0000</pICMS><vICMS>564.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4701.60</vBC><pPIS>2.20</pPIS><vPIS>103.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>484.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>Unid</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>16</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><PISAliq><CST>01</CST><vBC>7836.00</vBC><pPIS>2.20</pPIS><vPIS>172.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>807.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MPKC150JAB</cProd><cEAN>7898449394971</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - JUBARTE 150ML</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>7898449394971</cEANTrib><uTrib>Unid</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>17</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><PISAliq><CST>01</CST><vBC>7836.00</vBC><pPIS>2.20</pPIS><vPIS>172.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>807.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>5924282D6514B</cProd><cEAN>7898449393677</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - LOUVA DEUS 150ML</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>7898449393677</cEANTrib><uTrib>Unid</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>18</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><PISAliq><CST>01</CST><vBC>783.60</vBC><pPIS>2.20</pPIS><vPIS>17.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>592428C0E63D4</cProd><cEAN>7898449393646</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PANTERA 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>7898449393646</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><PISAliq><CST>01</CST><vBC>1567.20</vBC><pPIS>2.20</pPIS><vPIS>34.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1567.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>161.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>5848D21151672</cProd><cEAN>7898449393585</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PAVAO 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>7898449393585</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>20</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><PISAliq><CST>01</CST><vBC>3134.40</vBC><pPIS>2.20</pPIS><vPIS>68.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3134.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>322.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>Unid</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>21</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><PISAliq><CST>01</CST><vBC>7836.00</vBC><pPIS>2.20</pPIS><vPIS>172.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7836.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>807.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393622</cEANTrib><uTrib>Unid</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>22</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><PISAliq><CST>01</CST><vBC>2350.80</vBC><pPIS>2.20</pPIS><vPIS>51.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2350.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>242.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>58484A5A62CF8</cProd><cEAN>7898449393615</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - SAIRAZUL 150 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>Unid</uCom><qCom>900.0000</qCom><vUnCom>6.5300</vUnCom><vProd>5877.00</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>Unid</uTrib><qTrib>900.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>2215.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5877.00</vBC><pICMS>12.0000</pICMS><vICMS>705.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5877.00</vBC><pPIS>2.20</pPIS><vPIS>129.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5877.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>605.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>720.0000</qCom><vUnCom>6.5300</vUnCom><vProd>4701.60</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>Unid</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>1772.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4701.60</vBC><pICMS>12.0000</pICMS><vICMS>564.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4701.60</vBC><pPIS>2.20</pPIS><vPIS>103.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4701.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>484.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>MPKC150VAN</cProd><cEAN>7898449394995</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - VAGALUME 150ML</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>7898449394995</cEANTrib><uTrib>Unid</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>25</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><PISAliq><CST>01</CST><vBC>783.60</vBC><pPIS>2.20</pPIS><vPIS>17.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>783.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>110.0000</qCom><vUnCom>6.5300</vUnCom><vProd>718.30</vProd><cEANTrib>7898449395022</cEANTrib><uTrib>Unid</uTrib><qTrib>110.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><vTotTrib>270.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>718.30</vBC><pICMS>12.0000</pICMS><vICMS>86.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>718.30</vBC><pPIS>2.20</pPIS><vPIS>15.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.30</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>73.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>87066.92</vBC><vICMS>10448.02</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>87066.92</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>1915.47</vPIS><vCOFINS>8967.89</vCOFINS><vOutro>0.00</vOutro><vNF>87066.92</vNF><vTotTrib>32824.19</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>173</qVol><esp>Volumes</esp><pesoL>2703.200</pesoL><pesoB>2894.320</pesoB></vol></transp><cobr><fat><nFat>029941</nFat><vOrig>87066.92</vOrig><vDesc>0</vDesc><vLiq>87066.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-27</dVenc><vDup>12438.02</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-02</dVenc><vDup>12438.15</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-07</dVenc><vDup>12438.15</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-12</dVenc><vDup>12438.15</vDup></dup><dup><nDup>005</nDup><dVenc>2020-12-17</dVenc><vDup>12438.15</vDup></dup><dup><nDup>006</nDup><dVenc>2020-12-22</dVenc><vDup>12438.15</vDup></dup><dup><nDup>007</nDup><dVenc>2020-12-27</dVenc><vDup>12438.15</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>12438.02</vPag></detPag><detPag><tPag>01</tPag><vPag>12438.15</vPag></detPag><detPag><tPag>01</tPag><vPag>12438.15</vPag></detPag><detPag><tPag>01</tPag><vPag>12438.15</vPag></detPag><detPag><tPag>01</tPag><vPag>12438.15</vPag></detPag><detPag><tPag>01</tPag><vPag>12438.15</vPag></detPag><detPag><tPag>01</tPag><vPag>12438.15</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELA SISTEMATICA DA LEI 5.005/2012 - ATO DECLARATORIO N 56-2020 E DESPACHO N 67-2020&lt;br /&gt;Tributacao monofasica de Pis e COFINS conforme lei 1 10.147/2000 art.1.&lt;br /&gt;Total aproximado de tributos: R$ 32.824,19 (37,70%)  Federais R$ 17.152,20 (19,70%)  Estaduais R$ 15.672,03 (18,00%) . Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. 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