<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53201123620199000156550010000300701721969105"><ide><cUF>53</cUF><cNF>72196910</cNF><natOp>Venda de mercadorias FORA DF - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>30070</nNF><dhEmi>2020-11-24T14:32:38-03:00</dhEmi><dhSaiEnt>2020-11-24T14:32:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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. 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>5848468C18E6D</cProd><cEAN>7898449393554</cEAN><xProd>MAS. PIGM. KAMALEAO COLOR - PICA PAU 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>7898449393554</cEANTrib><uTrib>Unid</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>1</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="2"><prod><cProd>584848E11DDAB</cProd><cEAN>7898449393608</cEAN><xProd>MAS. PIGM. 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Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. 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