<?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="NFe53210223620199000156550010000307481387720230"><ide><cUF>53</cUF><cNF>38772023</cNF><natOp>Venda de mercadorias FORA DF - Contribuinte do ICMS</natOp><mod>55</mod><serie>1</serie><nNF>30748</nNF><dhEmi>2021-02-26T10:21:36-03:00</dhEmi><dhSaiEnt>2021-02-26T10:21:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>72.0000</qCom><vUnCom>13.5000</vUnCom><vProd>972.00</vProd><cEANTrib>7898962932308</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>366.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>972.00</vBC><pICMS>12.0000</pICMS><vICMS>116.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>972.00</vBC><pPIS>2.20</pPIS><vPIS>21.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>100.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>60.0000</qCom><vUnCom>13.5000</vUnCom><vProd>810.00</vProd><cEANTrib>7898962932315</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.5000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>305.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>810.00</vBC><pICMS>12.0000</pICMS><vICMS>97.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>810.00</vBC><pPIS>2.20</pPIS><vPIS>17.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>810.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>83.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>201504223</cProd><cEAN>7898449394223</cEAN><xProd>Condicionador Colorido Leaozinho - Ruivo Nude 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>7898449394223</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>3</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="4"><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>36.0000</qCom><vUnCom>10.5000</vUnCom><vProd>378.00</vProd><cEANTrib>7898449395145</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.5000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>142.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.00</vBC><pICMS>12.0000</pICMS><vICMS>45.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>378.00</vBC><pPIS>2.20</pPIS><vPIS>8.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>38.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5</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="6"><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>60.0000</qCom><vUnCom>6.7500</vUnCom><vProd>405.00</vProd><cEANTrib>7898962932353</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7500</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>152.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>405.00</vBC><pICMS>12.0000</pICMS><vICMS>48.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>405.00</vBC><pPIS>2.20</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>41.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>100602117</cProd><cEAN>7898962932117</cEAN><xProd>Mas. Pigmentante Jubarte Sache 60g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.2400</vUnCom><vProd>777.60</vProd><cEANTrib>7898962932117</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>293.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>777.60</vBC><pICMS>12.0000</pICMS><vICMS>93.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>777.60</vBC><pPIS>2.20</pPIS><vPIS>17.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>80.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>403002582</cProd><cEAN>7898962932582</cEAN><xProd>Shampoo Mais Cor 300ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.3200</vUnCom><vProd>518.40</vProd><cEANTrib>7898962932582</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.3200</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>182.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>518.40</vBC><pICMS>12.0000</pICMS><vICMS>62.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>518.40</vBC><pPIS>2.20</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>53.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5027.40</vBC><vICMS>603.28</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>5027.40</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>110.60</vPIS><vCOFINS>517.83</vCOFINS><vOutro>0.00</vOutro><vNF>5027.40</vNF><vTotTrib>1882.69</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351001137</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>745693700208</IE><xEnder>STRC Trecho 3 Conjunto B, n 5/6, LOTES (5 E 6), Z</xEnder><xMun>Brasilia</xMun><UF>DF</UF></transporta><vol><qVol>39</qVol><esp>Volumes</esp><pesoL>316.200</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>030748</nFat><vOrig>5027.40</vOrig><vDesc>0</vDesc><vLiq>5027.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-21</dVenc><vDup>718.20</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-26</dVenc><vDup>718.20</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-31</dVenc><vDup>718.20</vDup></dup><dup><nDup>004</nDup><dVenc>2021-04-05</dVenc><vDup>718.20</vDup></dup><dup><nDup>005</nDup><dVenc>2021-04-10</dVenc><vDup>718.20</vDup></dup><dup><nDup>006</nDup><dVenc>2021-04-15</dVenc><vDup>718.20</vDup></dup><dup><nDup>007</nDup><dVenc>2021-04-20</dVenc><vDup>718.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>718.20</vPag></detPag><detPag><tPag>14</tPag><vPag>718.20</vPag></detPag><detPag><tPag>14</tPag><vPag>718.20</vPag></detPag><detPag><tPag>14</tPag><vPag>718.20</vPag></detPag><detPag><tPag>14</tPag><vPag>718.20</vPag></detPag><detPag><tPag>14</tPag><vPag>718.20</vPag></detPag><detPag><tPag>14</tPag><vPag>718.20</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$ 1.882,69 (37,45%)  Federais R$ 977,76 (19,45%)  Estaduais R$ 904,94 (18,00%) . Fonte IBPT.&lt;br /&gt;PROCON-DF: Fone 151&lt;br /&gt;SCS Qd 08 Venancio 2000 Bl. B60 Sl 240Pedido email</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe53210223620199000156550010000307481387720230"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>U3ZjxErUtU/SCVA3naZAKAusqEA=</DigestValue></Reference></SignedInfo><SignatureValue>PjnP0XGWaNiarKJXQ4KiJYaexMbTYVmc/rZbuZn6DDirbiS+EHInub7o4YnwALbO+BANDSYG+XReYPQNXp3gOD1BBSjQNHQZael2PAep37GO3YJgks9vmZ/nmgLZpwSYHEqJSN2A91I/Q2ZG5aD6JqJ9jvXndTenl5V9Z5dpevcumQtjB41I6dhtue83oSBMw7ES8SG/ONHttlUAEeaiUU1/D59MdNVyhfT8MR1oeKm/eNsoS8C1fOvs2DkKlnYcr/GYSBiYD+IatFfvuLwaZHfCOQput9Usv5aDwK4Wi3PyEk4nIPBWMgSRT7uxraKD6l728gFqsCSIzyZqgY2JaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202011030938</verAplic><chNFe>53210223620199000156550010000307481387720230</chNFe><dhRecbto>2021-02-26T10:21:37-03:00</dhRecbto><nProt>353210010070997</nProt><digVal>U3ZjxErUtU/SCVA3naZAKAusqEA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>