<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220926370779000120550020000640271100065044" versao="4.00"><ide><cUF>35</cUF><cNF>10006504</cNF><natOp>REMESSA DE BRINDES/ REMESSA BONIFICACAO</natOp><mod>55</mod><serie>2</serie><nNF>64027</nNF><dhEmi>2022-09-27T09:33:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>26370779000120</CNPJ><xNome>QUBIT DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>QUBIT</xFant><enderEmit><xLgr>AL. RIO NEGRO</xLgr><nro>161</nro><xCpl>12 ANDAR SL 1203/1204 COND WEST POINT</xCpl><xBairro>ALPHAVILLE CENTRO INDUSTRIAL</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142105959</fone></enderEmit><IE>206436016114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES - COND.PORTAL DA ANHAGUERA , SN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOSOSZ@POLYSER.COM.BR; recebimento@polyser.com.br; lidian</email></dest><det nItem="1"><prod><cProd>95709</cProd><cEAN>7898623957091</cEAN><xProd>MOCHILA SALON LINE</xProd><NCM>42029200</NCM><CEST>1900501</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.90000000</vUnCom><vProd>94.80</vProd><cEANTrib>7898623957091</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>18.0000</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>95708</cProd><cEAN>7898623957084</cEAN><xProd>BOLSA QUADRADA BRILHANTE SALON LINE</xProd><NCM>42022210</NCM><CEST>2803900</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.27000000</vUnCom><vProd>270.48</vProd><cEANTrib>7898623957084</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.48</vBC><pICMS>18.0000</pICMS><vICMS>48.69</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>95533</cProd><cEAN>7898623955332</cEAN><xProd>SALON LINE BOLSA GRANDE DIVERSAS</xProd><NCM>42022220</NCM><CEST>2804000</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.41000000</vUnCom><vProd>105.84</vProd><cEANTrib>7898623955332</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>105.84</vBC><pICMS>18.0000</pICMS><vICMS>19.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>95395</cProd><cEAN>7898623953956</cEAN><xProd>PRAN EUROPA</xProd><NCM>85163200</NCM><CEST>2110300</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>147.78000000</vUnCom><vProd>147.78</vProd><cEANTrib>7898623953956</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.05</vICMSSubstituto><vICMSSTRet>6.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>95393</cProd><cEAN>7898623953932</cEAN><xProd>PRAN ZETA GOLD-BV</xProd><NCM>85163200</NCM><CEST>2110300</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>88.30000000</vUnCom><vProd>88.30</vProd><cEANTrib>7898623953932</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>38.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.43</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>95390</cProd><cEAN>7898623953901</cEAN><xProd>PRAN BELLATRIX</xProd><NCM>85163200</NCM><CEST>2110300</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>171.94000000</vUnCom><vProd>343.88</vProd><cEANTrib>7898623953901</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>171.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>88.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.93</vICMSSubstituto><vICMSSTRet>8.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>95213</cProd><cEAN>7898623952133</cEAN><xProd>PRAN ZETA - BV</xProd><NCM>85163200</NCM><CEST>2110300</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.70000000</vUnCom><vProd>69.70</vProd><cEANTrib>7898623952133</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.52</vICMSSubstituto><vICMSSTRet>3.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>95211</cProd><cEAN>7898623952119</cEAN><xProd>PRAN SAGITTA STYLER - BV</xProd><NCM>85163200</NCM><CEST>2110300</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>138.48000000</vUnCom><vProd>138.48</vProd><cEANTrib>7898623952119</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>138.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.68</vICMSSubstituto><vICMSSTRet>5.77</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>43000</cProd><cEAN>7898009430002</cEAN><xProd>BOLSA GRANDE BRILHANTE SALON LINE</xProd><NCM>42022210</NCM><CEST>2803900</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.67000000</vUnCom><vProd>352.08</vProd><cEANTrib>7898009430002</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>352.08</vBC><pICMS>18.0000</pICMS><vICMS>63.38</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>823.20</vBC><vICMS>148.18</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1611.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1611.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000116</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>373108791115</IE><xEnder>ROD.CEL-POL.MILITAR NELSON TRANCHESI,740</xEnder><xMun>ITAPEVI</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>VOLUME</esp><pesoL>12.388</pesoL><pesoB>126.672</pesoB></vol><vol><esp>S</esp></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>1611.34</vPag></detPag></pag><infAdic><infCpl>NOS PAGAMENTOS APOS O VENCIMENTO SERAO COBRADOS ENCARGOS MORATORIOS | PEDIDO: 068756 SUBSTITUICAO DE MERCADORIA DEFEITUOSA</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220926370779000120550020000640271100065044"><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>7imxL+hIw3gFWpD01Ktxf9RXD3A=</DigestValue></Reference></SignedInfo><SignatureValue>aXWXrkO6tTbWaztQiC71mqvG1wUmmsgLgYvJL4ydDq2pAY7V8e4qQHBVIR8N+FjQ9z/DMqfc0yukgcG9VZWKkOf7+RQM/hwRkyjDsEBg7+8+44gvMpoH1ZHoTNq0Gho9MEXprpXtycTA32L905nwDv4o4ujfSypW5kxvi1ORDuhttT2GmtG/SzFvaNEaKfLHKjvsIodyFCho6jBqJeIBoDDBMG2Q1fBEZN0fVDaGgL/Vk45tOoBd3O8Aftj9gtbIA65lwVsP00zW00O61kBq2QXlW+GsVINF8giXcAm5a81PawNpJJ8iFHuRFFbesLiSIIoez6iVjHs24cXmRcJ16Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221315581940"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220926370779000120550020000640271100065044</chNFe><dhRecbto>2022-09-27T09:41:53-03:00</dhRecbto><nProt>135221315581940</nProt><digVal>7imxL+hIw3gFWpD01Ktxf9RXD3A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>