<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200836148685000246550000000025591495813606"><ide><cUF>35</cUF><cNF>49581360</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>0</serie><nNF>2559</nNF><dhEmi>2020-08-18T11:52:26-03:00</dhEmi><dhSaiEnt>2020-08-18T11:52:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>PF012528</cProd><cEAN>7898468516286</cEAN><xProd>AM CREATIV CRAZY COLOR PINK 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.6024790000</vUnCom><vProd>700.92</vProd><cEANTrib>7898468516286</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.6024790000</vUnTrib><indTot>1</indTot><xPed>6171</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>575.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.41</vICMSSubstituto><vICMSSTRet>97.21</vICMSSTRet><vBCSTDest>700.92</vBCSTDest><vICMSSTDest>175.23</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><det nItem="2"><prod><cProd>PF012529</cProd><cEAN>7898468516293</cEAN><xProd>AM CREATIV CRAZY COLOR ICE BLUE 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.6024790000</vUnCom><vProd>1051.38</vProd><cEANTrib>7898468516293</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.6024790000</vUnTrib><indTot>1</indTot><xPed>6171</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>683.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>55.48</vICMSSubstituto><vICMSSTRet>115.38</vICMSSTRet><vBCSTDest>1051.38</vBCSTDest><vICMSSTDest>262.85</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><det nItem="3"><prod><cProd>PF018386</cProd><cEAN>7899884207796</cEAN><xProd>AM CREATIV CRAZY COLOR BABY ROSE 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.6024790000</vUnCom><vProd>1051.38</vProd><cEANTrib>7899884207796</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.6024790000</vUnTrib><indTot>1</indTot><xPed>6171</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>637.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>53.88</vICMSSubstituto><vICMSSTRet>112.07</vICMSSTRet><vBCSTDest>1051.38</vBCSTDest><vICMSSTDest>262.85</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><det nItem="4"><prod><cProd>PF018389</cProd><cEAN>7899884207826</cEAN><xProd>AM CREATIV CRAZY COLOR SWEET GREEN 120G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.6024790000</vUnCom><vProd>350.46</vProd><cEANTrib>7899884207826</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.6024790000</vUnTrib><indTot>1</indTot><xPed>6171</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSST><orig>5</orig><CST>60</CST><vBCSTRet>207.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>198.87</vICMSSubstituto><vICMSSTRet>36.43</vICMSSTRet><vBCSTDest>350.46</vBCSTDest><vICMSSTDest>87.62</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>3154.14</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>3154.14</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000620</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA - RJ</xNome><IE>77071431</IE><xEnder>Rodovia Washington Luiz</xEnder><xMun>DUQUE DE CAXIAS</xMun><UF>RJ</UF></transporta><vol><qVol>0</qVol><pesoL>25920.000</pesoL><pesoB>25920.000</pesoB></vol></transp><cobr><fat><nFat>2559</nFat><vOrig>3154.14</vOrig><vDesc>0.00</vDesc><vLiq>3154.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-17</dVenc><vDup>1051.38</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-16</dVenc><vDup>1051.38</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-16</dVenc><vDup>1051.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3154.14</vPag></detPag></pag><infAdic><infCpl>BC. ICMS ST retido: 2103,99 - Valor ICMS ST retido: 361,08 - Parcela do imposto retido cobravel do destinatario: 526,00; N Pedido: 6171; Cond.Pagto: Y169 BR 60/90/120; Cod. Cliente: 0112000200; Cod.Fatura: 7176; Cod.Revendedor:000259;</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="#NFe35200836148685000246550000000025591495813606"><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>1eMZjV0ZmkWdwB5HLUCO+NYsGIQ=</DigestValue></Reference></SignedInfo><SignatureValue>kuZBPcfsI/zxfiAPfWIz0n94ri0+DpgIi+bQ46IWLwnd23Ma5EIJtxUM98TWBmAjePef2c/z6deO5x9qFt3T//yyu3/cIDr6OHr6wgf7zZEBo1KYRwvlIW7wWh6NDuLe38MiKDR8K3Uul+1Zr215O5siHN138B98mhEW7KFZYN4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200711571215"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200836148685000246550000000025591495813606</chNFe><dhRecbto>2020-08-18T11:52:32-03:00</dhRecbto><nProt>135200711571215</nProt><digVal>1eMZjV0ZmkWdwB5HLUCO+NYsGIQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>