<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200836148685000246550000000022471399145595"><ide><cUF>35</cUF><cNF>39914559</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>0</serie><nNF>2247</nNF><dhEmi>2020-08-14T11:50:58-03:00</dhEmi><dhSaiEnt>2020-08-14T11:50:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>36148685000246</CNPJ><xNome>DBDC DIST. BRAS. DE COSMET. E PARTICIP.</xNome><xFant>DBDC DIST. BRAS. DE COSMET. E PARTICIP.</xFant><enderEmit><xLgr>RUA IFEMA</xLgr><nro>650</nro><xCpl>BL2 GAL 14 SL02</xCpl><xBairro>PORTAO VERMELHO</xBairro><cMun>3556453</cMun><xMun>VARGEM GRANDE PAULISTA</xMun><UF>SP</UF><CEP>06730000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1135253525</fone></enderEmit><IE>720080673111</IE><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><email>regina@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PF016451</cProd><cEAN>7899884207161</cEAN><xProd>SDL SUBLIME ESSENTIAL OIL 12X13ML 2018</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>67.1080000000</vUnCom><vProd>6039.72</vProd><cEANTrib>7899884207161</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>67.1080000000</vUnTrib><indTot>1</indTot><xPed>5635</xPed><nItemPed>1</nItemPed><nFCI>9F60170B-7914-4932-A48B-32386079E241</nFCI></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>1645.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>122.13</vICMSSubstituto><vICMSSTRet>289.21</vICMSSTRet><vBCSTDest>6039.72</vBCSTDest><vICMSSTDest>1509.93</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6039.72</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6039.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992001371</CNPJ><xNome>Rodonaves Transportes e Encomendas Ltda</xNome><IE>112782533118</IE><xEnder>Avenida Alexandre Colares</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CX</esp><pesoL>14180.400</pesoL></vol></transp><cobr><fat><nFat>2247</nFat><vOrig>6039.72</vOrig><vDesc>0.00</vDesc><vLiq>6039.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-13</dVenc><vDup>2013.24</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-28</dVenc><vDup>2013.24</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-13</dVenc><vDup>2013.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>6039.72</vPag></detPag></pag><infAdic><infCpl>Somente pedido.; BC. ICMS ST retido: 1645,34 - Valor ICMS ST retido: 289,21 - Parcela do imposto retido cobravel do destinatario: 411,34; N Pedido: 5635; Cond.Pagto: Y011 BR 30/45/60; Cod. Cliente: 0112000200; Cod.Fatura: 6507; Cod.Revendedor:000058;</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="#NFe35200836148685000246550000000022471399145595"><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>7r6tCxilNnhdvFbj+3dIE16VX0g=</DigestValue></Reference></SignedInfo><SignatureValue>mF2jcsMlJoIdXk0ukDX0QNW4EhDhCzIiHbJSR3lCHqVuFlozOsikB3cQpEm0XPsaO/cz8Pe4fIonAR2+MJk/LsnzY7ziuZfooP/s/WnwkdWWcC86oC7AhbbAqdBlG2/8G6XBZXBh2jFTh1wpCCciUprgMjx8rCetnxs2ch67jEA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200699338754"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200836148685000246550000000022471399145595</chNFe><dhRecbto>2020-08-14T11:51:05-03:00</dhRecbto><nProt>135200699338754</nProt><digVal>7r6tCxilNnhdvFbj+3dIE16VX0g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>