<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126786499000289550010000009651000023623"><ide><cUF>35</cUF><cNF>00002362</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>965</nNF><dhEmi>2020-11-26T12:06:00-03:00</dhEmi><dhSaiEnt>2020-11-26T12:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.0.0.0</verProc></ide><emit><CNPJ>26786499000289</CNPJ><xNome>MULTMARCAS BRASIL S/A - DISTRIBUIDORA DE COSMETICOS</xNome><enderEmit><xLgr>RUA VITÓRIA DA CONQUISTA</xLgr><nro>689</nro><xBairro>Jardim Presidente Dutra</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07171090</CEP><cPais>1058</cPais><fone>1123823482</fone></enderEmit><IE>127000581112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>01422200</cProd><cEAN>17893694002296</cEAN><xProd>COND.CAP. 3 EM 1 ARRASA LISOS K 06X1000G</xProd><NCM>33059000</NCM><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>Cx</uCom><qCom>4.0000</qCom><vUnCom>24.0600</vUnCom><vProd>96.24</vProd><cEANTrib>17893694002296</cEANTrib><uTrib>Cx</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>18.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.24</vBC><pIPI>7.0000</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>01422000</cProd><cEAN>17893694002302</cEAN><xProd>COND.CAP. 3 EM 1 POWER CACHOS.K 06X1000G</xProd><NCM>33059000</NCM><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>Cx</uCom><qCom>6.0000</qCom><vUnCom>24.0600</vUnCom><vProd>144.36</vProd><cEANTrib>17893694002302</cEANTrib><uTrib>Cx</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.36</vBC><pIPI>7.0000</pIPI><vIPI>10.11</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>01356800</cProd><cEAN>17893694001886</cEAN><xProd>COND.CAP.UNICORNIO  06X1000G</xProd><NCM>33059000</NCM><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>Cx</uCom><qCom>6.0000</qCom><vUnCom>24.0600</vUnCom><vProd>144.36</vProd><cEANTrib>17893694001886</cEANTrib><uTrib>Cx</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.36</vBC><pIPI>7.0000</pIPI><vIPI>10.11</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>01341700</cProd><cEAN>17893694001824</cEAN><xProd>COND.CAP. VITAM. ABACATE KANECHOM 06X1000G</xProd><NCM>33059000</NCM><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>Cx</uCom><qCom>6.0000</qCom><vUnCom>24.0600</vUnCom><vProd>144.36</vProd><cEANTrib>17893694001824</cEANTrib><uTrib>Cx</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.36</vBC><pIPI>7.0000</pIPI><vIPI>10.11</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>529.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>37.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>566.39</vNF><vTotTrib>298.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10631212000120</CNPJ><xNome>TRANS MORGANTE TRANSPORTES LTDA</xNome><xEnder>R ALVARENGA PEIXOTO (VL S GONCALO),143-LARANJEIRAS</xEnder><xMun>Caieiras</xMun><UF>SP</UF></transporta><vol><qVol>22</qVol><esp>CAIXAS</esp><pesoL>136.752</pesoL><pesoB>150.040</pesoB></vol></transp><cobr><fat><nFat>965</nFat><vOrig>566.39</vOrig><vDesc>0.00</vDesc><vLiq>566.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-11</dVenc><vDup>566.39</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>566.39</vPag></detPag></pag><infAdic><infCpl>Imposto recolhido por ST - Art 274 do RICMS/SP ; PIS /COFINS Alíquota 0 Imposto recolhido por ST - Art 274 do RICMS/SP - Base de Cálculo=553.35 Valor ST=103.98 - PIS /COFINS Alíquota 0</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="#NFe35201126786499000289550010000009651000023623"><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>iMFtEK2ih2JdoOaYbphQgj/8HO8=</DigestValue></Reference></SignedInfo><SignatureValue>MsRLsIQijMJBJC1x0/PTNjUt3SJ38eDI6JyrstRQ9c3TYbOi2oZ70TdTqpS0n3jn3vKsYyRMgXlDdk3Hkue/n7h41Q/eBx7TBWyrtAJnKBruiiv4/gGOatzS6tBaTlDhX9DR0dB462NNGmyh/Dr9Y+3xBpd5BYS+7wkNO5bU3DU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201094911928"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126786499000289550010000009651000023623</chNFe><dhRecbto>2020-11-26T12:23:47-03:00</dhRecbto><nProt>135201094911928</nProt><digVal>iMFtEK2ih2JdoOaYbphQgj/8HO8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>