<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201136148685000246550000000107041189393314"><ide><cUF>35</cUF><cNF>18939331</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>0</serie><nNF>10704</nNF><dhEmi>2020-11-11T16:03:33-03:00</dhEmi><dhSaiEnt>2020-11-11T16:03:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556453</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</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>PF013026</cProd><cEAN>7898468518679</cEAN><xProd>AM KIT COLORELLA 3.0 CASTANHO ESCURO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.7858970000</vUnCom><vProd>843.45</vProd><cEANTrib>7898468518679</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.7858970000</vUnTrib><indTot>1</indTot><xPed>20444</xPed><nItemPed>1</nItemPed><nFCI>DC4EB1B0-DD09-42E0-A3B0-F467C6AE2364</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.61</vICMSSubstituto><vICMSSTRet>0.21</vICMSSTRet></ICMS60></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>PF013028</cProd><cEAN>7898468518686</cEAN><xProd>AM KIT COLORELLA 4.0 CASTANHO 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MEDIO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.7858970000</vUnCom><vProd>632.58</vProd><cEANTrib>7898468518716</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7858970000</vUnTrib><indTot>1</indTot><xPed>20444</xPed><nItemPed>4</nItemPed><nFCI>78107A5F-E5CD-46CA-A71E-BCDF9EB8C9FD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>581.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>47.16</vICMSSubstituto><vICMSSTRet>98.09</vICMSSTRet></ICMS60></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="5"><prod><cProd>PF013032</cProd><cEAN>7898468518723</cEAN><xProd>AM KIT COLORELLA 8.0 LOURO CLARO</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.7858970000</vUnCom><vProd>210.86</vProd><cEANTrib>7898468518723</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.7858970000</vUnTrib><indTot>1</indTot><xPed>20444</xPed><nItemPed>5</nItemPed><nFCI>2833F2A8-D299-4884-A4D5-C4E8524B8942</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>191.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.54</vICMSSubstituto><vICMSSTRet>32.33</vICMSSTRet></ICMS60></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="6"><prod><cProd>PF013036</cProd><cEAN>7898468518761</cEAN><xProd>AM KIT COLORELLA 7.1 LOURO MEDIO 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ACINZ.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.7858970000</vUnCom><vProd>210.86</vProd><cEANTrib>7898468518785</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.7858970000</vUnTrib><indTot>1</indTot><xPed>20444</xPed><nItemPed>7</nItemPed><nFCI>7B8BAAF9-85BA-4753-A532-E5103DD841F0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>195.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>32.94</vICMSSTRet></ICMS60></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="8"><prod><cProd>PF016357</cProd><cEAN>7899884203576</cEAN><xProd>AM KIT COLORELLA 8.4 RUIVO NATURAL</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.3057720000</vUnCom><vProd>670.02</vProd><cEANTrib>7899884203576</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.3057720000</vUnTrib><indTot>1</indTot><xPed>20444</xPed><nItemPed>8</nItemPed><nFCI>6ACA722F-A4DF-40B7-9169-9C8471B7B938</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>607.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.55</vICMSSubstituto><vICMSSTRet>102.52</vICMSSTRet></ICMS60></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="9"><prod><cProd>PF017607</cProd><cEAN>7899884204757</cEAN><xProd>AM KIT COLORELLA 5.65 VINHO ESC 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MARSALA</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.3069410000</vUnCom><vProd>223.37</vProd><cEANTrib>7899884204764</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.3069410000</vUnTrib><indTot>1</indTot><xPed>20444</xPed><nItemPed>10</nItemPed><nFCI>94E00F98-1038-440C-A34E-E95F2D045CB5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>210.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.09</vICMSSubstituto><vICMSSTRet>35.53</vICMSSTRet></ICMS60></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>4813.08</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>4813.08</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>CIF</xNome></transporta><vol><qVol>0</qVol><pesoL>82080.000</pesoL><pesoB>82080.000</pesoB></vol></transp><cobr><fat><nFat>10704</nFat><vOrig>4813.08</vOrig><vDesc>0.00</vDesc><vLiq>4813.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-10</dVenc><vDup>4813.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4813.08</vPag></detPag></pag></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="#NFe35201136148685000246550000000107041189393314"><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>15I5Xn4J+8LCUWYvvkESUg3Xnec=</DigestValue></Reference></SignedInfo><SignatureValue>MZdEnLltEc0ra9D8VRhZtmStgLYlzowdtyi3tGwxUzNRne2N4fkmG4T3W/dwZABg0RU54hu8PhYPsgBfEyEiq83Dm1vofs90fH3s9bMbwodqN+3djIgQwWGzTEhTN8jMjRIg0SIy9gRvH5Rmli2nB0UyJ3P+eHE6dfFNjYe2Mbs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201032326628"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201136148685000246550000000107041189393314</chNFe><dhRecbto>2020-11-11T16:03:38-03:00</dhRecbto><nProt>135201032326628</nProt><digVal>15I5Xn4J+8LCUWYvvkESUg3Xnec=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>