<?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="NFe53210223620199000156550010000305791348174764"><ide><cUF>53</cUF><cNF>34817476</cNF><natOp>Venda de mercadorias FORA DF - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>30579</nNF><dhEmi>2021-02-02T14:28:40-03:00</dhEmi><dhSaiEnt>2021-02-02T14:28:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>600012346</cProd><cEAN>7898962932346</cEAN><xProd>Banho de Brilho Capivara 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>105.0000</qCom><vUnCom>13.5000</vUnCom><vProd>1417.50</vProd><cEANTrib>7898962932346</cEANTrib><uTrib>UN</uTrib><qTrib>105.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>534.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1417.50</vBC><pICMS>12.0000</pICMS><vICMS>170.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1417.50</vBC><pPIS>2.20</pPIS><vPIS>31.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1417.50</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>146.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>600012308</cProd><cEAN>7898962932308</cEAN><xProd>Banho de Brilho Carpa 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>13.5000</vUnCom><vProd>1458.00</vProd><cEANTrib>7898962932308</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>549.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1458.00</vBC><pICMS>12.0000</pICMS><vICMS>174.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1458.00</vBC><pPIS>2.20</pPIS><vPIS>32.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1458.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>150.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>600012322</cProd><cEAN>7898962932322</cEAN><xProd>Banho de Brilho Corujinha 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>13.5000</vUnCom><vProd>1458.00</vProd><cEANTrib>7898962932322</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>549.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1458.00</vBC><pICMS>12.0000</pICMS><vICMS>174.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1458.00</vBC><pPIS>2.20</pPIS><vPIS>32.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1458.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>150.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>600012339</cProd><cEAN>7898962932339</cEAN><xProd>Banho de Brilho Flamingo 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>105.0000</qCom><vUnCom>13.5000</vUnCom><vProd>1417.50</vProd><cEANTrib>7898962932339</cEANTrib><uTrib>UN</uTrib><qTrib>105.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>534.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1417.50</vBC><pICMS>12.0000</pICMS><vICMS>170.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1417.50</vBC><pPIS>2.20</pPIS><vPIS>31.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1417.50</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>146.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>600012315</cProd><cEAN>7898962932315</cEAN><xProd>Banho de Brilho Raposinha 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.5000</vUnCom><vProd>1620.00</vProd><cEANTrib>7898962932315</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>610.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1620.00</vBC><pICMS>12.0000</pICMS><vICMS>194.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1620.00</vBC><pPIS>2.20</pPIS><vPIS>35.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1620.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>166.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>201504216</cProd><cEAN>7898449394216</cEAN><xProd>Condicionador Colorido Salmao - Blorange 150ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.3200</vUnCom><vProd>259.20</vProd><cEANTrib>7898449394216</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>97.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.20</vBC><pICMS>12.0000</pICMS><vICMS>31.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.20</vBC><pPIS>2.20</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>300155145</cProd><cEAN>7898449395145</cEAN><xProd>Creme Diluidor Multifuncional Arco Iris 1,5kg</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.5000</vUnCom><vProd>630.00</vProd><cEANTrib>7898449395145</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.5000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>237.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>630.00</vBC><pICMS>12.0000</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>2.20</pPIS><vPIS>13.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>64.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>240.0000</qCom><vUnCom>1.8900</vUnCom><vProd>453.60</vProd><cEANTrib>7898962932193</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.8900</vUnTrib><indTot>1</indTot><nItemPed>8</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><PISAliq><CST>01</CST><vBC>453.60</vBC><pPIS>2.20</pPIS><vPIS>9.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>46.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.7800</vUnCom><vProd>907.20</vProd><cEANTrib>7898449393899</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><nItemPed>9</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><PISAliq><CST>01</CST><vBC>907.20</vBC><pPIS>2.20</pPIS><vPIS>19.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>907.20</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>93.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.7500</vUnCom><vProd>162.00</vProd><cEANTrib>7898962932353</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7500</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>61.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.00</vBC><pICMS>12.0000</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>2.20</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>101503547</cProd><cEAN>7898449393547</cEAN><xProd>Mas. Pigmentante Arara Azul 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>11</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="12"><prod><cProd>101503592</cProd><cEAN>7898449393592</cEAN><xProd>Mas. Pigmentante Beija Flor 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>6.5300</vUnCom><vProd>3134.40</vProd><cEANTrib>7898449393592</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>12</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="13"><prod><cProd>101503653</cProd><cEAN>7898449393653</cEAN><xProd>Mas. Pigmentante Betta 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.5300</vUnCom><vProd>391.80</vProd><cEANTrib>7898449393653</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>147.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>391.80</vBC><pICMS>12.0000</pICMS><vICMS>47.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>391.80</vBC><pPIS>2.20</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>40.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>101503608</cProd><cEAN>7898449393608</cEAN><xProd>Mas. Pigmentante Boto Rosa 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>6.5300</vUnCom><vProd>7836.00</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</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>101502209</cProd><cEAN>7898962932209</cEAN><xProd>Mas. Pigmentante Corujinha 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1175.40</vProd><cEANTrib>7898962932209</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>443.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1175.40</vBC><pICMS>12.0000</pICMS><vICMS>141.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1175.40</vBC><pPIS>2.20</pPIS><vPIS>25.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1175.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>121.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>101503561</cProd><cEAN>7898449393561</cEAN><xProd>Mas. Pigmentante Flamingo 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393561</cEANTrib><uTrib>UN</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><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="17"><prod><cProd>101504971</cProd><cEAN>7898449394971</cEAN><xProd>Mas. Pigmentante Jubarte 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1567.20</vProd><cEANTrib>7898449394971</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>17</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="18"><prod><cProd>101503639</cProd><cEAN>7898449393639</cEAN><xProd>Mas. Pigmentante Melro Violet 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.5300</vUnCom><vProd>2350.80</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>18</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="19"><prod><cProd>101505008</cProd><cEAN>7898449395008</cEAN><xProd>Mas. Pigmentante Ponei 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1175.40</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><vTotTrib>443.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1175.40</vBC><pICMS>12.0000</pICMS><vICMS>141.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1175.40</vBC><pPIS>2.20</pPIS><vPIS>25.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1175.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>121.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>101503523</cProd><cEAN>7898449393523</cEAN><xProd>Mas. Pigmentante Urso Polar 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.5300</vUnCom><vProd>1175.40</vProd><cEANTrib>7898449393523</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.5300</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><vTotTrib>443.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1175.40</vBC><pICMS>12.0000</pICMS><vICMS>141.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1175.40</vBC><pPIS>2.20</pPIS><vPIS>25.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1175.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>121.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>503002377</cProd><cEAN>7898962932377</cEAN><xProd>Matizador Branco - Tubarao Branco 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.0500</vUnCom><vProd>486.00</vProd><cEANTrib>7898962932377</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><vTotTrib>183.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>486.00</vBC><pICMS>12.0000</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>486.00</vBC><pPIS>2.20</pPIS><vPIS>10.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>50.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>501504353</cProd><cEAN>7898449394353</cEAN><xProd>Matizador Cinza - Coala 150ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.4300</vUnCom><vProd>145.80</vProd><cEANTrib>7898449394353</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.4300</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><vTotTrib>54.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>12.0000</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.80</vBC><pPIS>2.20</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>503002384</cProd><cEAN>7898962932384</cEAN><xProd>Matizador Roxo - Cavalo Marinho 300ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.0500</vUnCom><vProd>145.80</vProd><cEANTrib>7898962932384</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><vTotTrib>54.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>12.0000</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.80</vBC><pPIS>2.20</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>501002438</cProd><cEAN>7898962932438</cEAN><xProd>Matizador Cinza - Coala 100g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.1300</vUnCom><vProd>135.60</vProd><cEANTrib>7898962932438</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.1300</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><vTotTrib>51.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.60</vBC><pICMS>12.0000</pICMS><vICMS>16.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.60</vBC><pPIS>2.20</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>13.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34204.20</vBC><vICMS>4104.52</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>34204.20</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>752.52</vPIS><vCOFINS>3523.04</vCOFINS><vOutro>0.00</vOutro><vNF>34204.20</vNF><vTotTrib>12895.00</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>112</qVol><esp>Volumes</esp><pesoL>1517.400</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>030579</nFat><vOrig>34204.20</vOrig><vDesc>0</vDesc><vLiq>34204.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-25</dVenc><vDup>4886.22</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-02</dVenc><vDup>4886.33</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-07</dVenc><vDup>4886.33</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-12</dVenc><vDup>4886.33</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-17</dVenc><vDup>4886.33</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-22</dVenc><vDup>4886.33</vDup></dup><dup><nDup>007</nDup><dVenc>2021-03-27</dVenc><vDup>4886.33</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4886.22</vPag></detPag><detPag><tPag>14</tPag><vPag>4886.33</vPag></detPag><detPag><tPag>14</tPag><vPag>4886.33</vPag></detPag><detPag><tPag>14</tPag><vPag>4886.33</vPag></detPag><detPag><tPag>14</tPag><vPag>4886.33</vPag></detPag><detPag><tPag>14</tPag><vPag>4886.33</vPag></detPag><detPag><tPag>14</tPag><vPag>4886.33</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$ 12.895,00 (37,70%)  Federais R$ 6.738,22 (19,70%)  Estaduais R$ 6.156,74 (18,00%) . Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. 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