<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241036148685000246550000000924191093201269" versao="4.00"><ide><cUF>35</cUF><cNF>09320126</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>0</serie><nNF>92419</nNF><dhEmi>2024-10-09T13:04:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP ECG</verProc></ide><emit><CNPJ>36148685000246</CNPJ><xNome>DBDC - DISTR BRAS COSM PART EIRELE DBDC - DB11 - Filial OL</xNome><xFant>DBDC - FILIAL OL</xFant><enderEmit><xLgr>AV D KENKITI SHIMOMOTO</xLgr><nro>167</nro><xCpl>GALPAO1</xCpl><xBairro>NOVO OSASCO</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06045390</CEP><xPais>Brasil</xPais></enderEmit><IE>120301070114</IE><IM>0000151932</IM><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO  C</xLgr><nro>S/N</nro><xCpl>LT7 8 QD C</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></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>PF015166</cProd><cEAN>7899884200728</cEAN><xProd>AM E COLORE L.PLA.CIN.SP.INT.12.111 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>2092.80</vProd><cEANTrib>7899884200728</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>7EE9A5CC-8052-4E05-B6C3-7D5CF924B8B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>608.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>49.42</vICMSSubstituto><vICMSSTRet>102.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  7EE9A5CC80524E05B6C37D5CF924B8B0</infAdProd></det><det nItem="2"><prod><cProd>PF015385</cProd><cEAN>7898468503491</cEAN><xProd>AM E COL 1 PRETO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>1884.00</vProd><cEANTrib>7898468503491</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>6F8B836C-F6B9-4CCB-846B-CFA7D217C8E2</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>984.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>79.94</vICMSSubstituto><vICMSSTRet>166.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  6F8B836CF6B94CCB846BCFA7D217C8E2</infAdProd></det><det nItem="3"><prod><cProd>PF015389</cProd><cEAN>7898468503712</cEAN><xProd>AM E COL 4.66 CASTANHO VERM.INTENSO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>627.84</vProd><cEANTrib>7898468503712</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>A7F86D94-C60D-414E-9146-4026DD5E878D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>361.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.36</vICMSSubstituto><vICMSSTRet>61.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  A7F86D94C60D414E91464026DD5E878D</infAdProd></det><det nItem="4"><prod><cProd>PF015390</cProd><cEAN>7898468503521</cEAN><xProd>AM E COL 5 CASTANHO CLARO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>942.00</vProd><cEANTrib>7898468503521</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>6121A92C-4A68-4524-B380-D71CC5D631B6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>303.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.63</vICMSSubstituto><vICMSSTRet>51.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  6121A92C4A684524B380D71CC5D631B6</infAdProd></det><det nItem="5"><prod><cProd>PF015392</cProd><cEAN>7898468503538</cEAN><xProd>AM E COL 6 LOURO ESCURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>942.00</vProd><cEANTrib>7898468503538</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>54AB744A-3142-4488-97F6-CF52107AD262</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>339.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.58</vICMSSubstituto><vICMSSTRet>57.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  54AB744A3142448897F6CF52107AD262</infAdProd></det><det nItem="6"><prod><cProd>PF015393</cProd><cEAN>7898468503583</cEAN><xProd>AM E COL 6.1 LOURO ESCURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>1130.40</vProd><cEANTrib>7898468503583</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>E663A86B-E4C2-4810-BFFB-91489AA21BDC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>364.09</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.55</vICMSSubstituto><vICMSSTRet>61.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  E663A86BE4C24810BFFB91489AA21BDC</infAdProd></det><det nItem="7"><prod><cProd>PF015396</cProd><cEAN>7898468503729</cEAN><xProd>AM E COL 6.66 LOURO ESC.VERM.INTENS.150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>1046.40</vProd><cEANTrib>7898468503729</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>E6CD5DE8-CF75-40EC-96C4-0E874A147F15</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>560.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>45.49</vICMSSubstituto><vICMSSTRet>94.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  E6CD5DE8CF7540EC96C40E874A147F15</infAdProd></det><det nItem="8"><prod><cProd>PF015397</cProd><cEAN>7898468503545</cEAN><xProd>AM E COL 7 LOURO 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>1413.00</vProd><cEANTrib>7898468503545</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>C11667EA-D88B-4C6D-9D6D-22F3E333ACE7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>452.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>36.73</vICMSSubstituto><vICMSSTRet>76.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  C11667EAD88B4C6D9D6D22F3E333ACE7</infAdProd></det><det nItem="9"><prod><cProd>PF015398</cProd><cEAN>7898468503590</cEAN><xProd>AM E COL 7.1 LOURO CINZA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>471.00</vProd><cEANTrib>7898468503590</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>BA53CEBC-60B8-4D96-A5B1-2AF9033C891E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>154.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.53</vICMSSubstituto><vICMSSTRet>26.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  BA53CEBC60B84D96A5B12AF9033C891E</infAdProd></det><det nItem="10"><prod><cProd>PF015410</cProd><cEAN>7898468503811</cEAN><xProd>AM E COL DESAMARELADOR 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>418.56</vProd><cEANTrib>7898468503811</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>E476B077-E8AD-4894-8AD6-CD5AEE4B5E05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>136.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.06</vICMSSubstituto><vICMSSTRet>23.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  E476B077E8AD48948AD6CD5AEE4B5E05</infAdProd></det><det nItem="11"><prod><cProd>PF017609</cProd><cEAN>7899884204771</cEAN><xProd>AM E COL 5.65 VINHO ESC MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>523.20</vProd><cEANTrib>7899884204771</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>D7B317B2-C291-4748-8CC3-D02E2F017D53</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>204.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.61</vICMSSubstituto><vICMSSTRet>34.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  D7B317B2C29147488CC3D02E2F017D53</infAdProd></det><det nItem="12"><prod><cProd>PF017610</cProd><cEAN>7899884204788</cEAN><xProd>AM E COL 7.52 VINHO MED MARSALA 150G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>627.84</vProd><cEANTrib>7899884204788</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>31C91CF1-3148-48F6-BF07-1263062A7782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>281.91</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.88</vICMSSubstituto><vICMSSTRet>47.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  31C91CF1314848F6BF071263062A7782</infAdProd></det><det nItem="13"><prod><cProd>PF020937</cProd><cEAN>7899884213421</cEAN><xProd>AM E COL 12.11 LOU PLATI CIN INTEN 150GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>523.20</vProd><cEANTrib>7899884213421</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>CF0F6718-6CCE-47B4-A1C1-FBA4487F6F39</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>261.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.42</vICMSSubstituto><vICMSSTRet>45.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  CF0F67186CCE47B4A1C1FBA4487F6F39</infAdProd></det><det nItem="14"><prod><cProd>PF020938</cProd><cEAN>7899884213438</cEAN><xProd>AM E COL 12.00 LOURO PLATINA 150GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>1046.40</vProd><cEANTrib>7899884213438</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>C0F6B25C-432D-49EF-B9BB-BAF9B5482204</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>556.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.28</vICMSSubstituto><vICMSSTRet>97.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  C0F6B25C432D49EFB9BBBAF9B5482204</infAdProd></det><det nItem="15"><prod><cProd>PF023065</cProd><cEAN>7899884217092</cEAN><xProd>AM E COL 9.4 LOURO CLARISSIMO COBRE 150g</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>418.56</vProd><cEANTrib>7899884217092</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>0910-CLAUDINEI</xPed><nFCI>910F5645-1B24-4071-BB6B-065AAF588282</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>154.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.56</vICMSSubstituto><vICMSSTRet>26.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 1213 Número da FCI  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