<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191002027515000100550010000155541100155549"><ide><cUF>35</cUF><cNF>10015554</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>15554</nNF><dhEmi>2019-10-31T10:59:00-02:00</dhEmi><dhSaiEnt>2019-10-31T10:59:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b026</verProc></ide><emit><CNPJ>02027515000100</CNPJ><xNome>DISTRIBUIDORA DE COMS E PRODUTOS QUIMICOS IR LTDA EPP</xNome><xFant>IR</xFant><enderEmit><xLgr>Rua Everaldo Brito Costa Jr</xLgr><nro>393</nro><xBairro>Sertaozinho</xBairro><cMun>3529401</cMun><xMun>Maua</xMun><UF>SP</UF><CEP>09370855</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145436170</fone></enderEmit><IE>442103770119</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>QD C LTS 7 E 8</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><det nItem="1"><prod><cProd>3100</cProd><cEAN>7897534004269</cEAN><xProd>ESMALTE PROF. COBERTURA BRILHANTE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7897534004269</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1197.46</vBCSTRet><pST>0.0000</pST><vICMSSTRet>191.36</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0423</cProd><cEAN>7897534004238</cEAN><xProd>ESMALTE PROF. BIG UNIVERSO BASE BRANCA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7897534004238</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>798.31</vBCSTRet><pST>0.0000</pST><vICMSSTRet>127.58</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0421</cProd><cEAN>7897534004214</cEAN><xProd>ESMALTE PROF. BIG UNIVERSO INCOLOR 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7897534004214</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1197.46</vBCSTRet><pST>0.0000</pST><vICMSSTRet>191.36</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>0422</cProd><cEAN>7897534004221</cEAN><xProd>ESMALTE PROF. BIG UNIVERSO OLEO SECANTE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7897534004221</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>239.49</vBCSTRet><pST>0.0000</pST><vICMSSTRet>38.27</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>6192.00</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>6192.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60157377000180</CNPJ><xNome>TRANSWELLS EXPRESSO RODOVIARIO LTDA</xNome><IE>112237410117</IE><xEnder>RUA ELI N 13</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>22</qVol><esp>Caixa</esp><marca>IR</marca><pesoL>130.000</pesoL><pesoB>130.000</pesoB></vol></transp><cobr><fat><nFat>015554</nFat><vOrig>6192.00</vOrig><vLiq>6192.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-05</dVenc><vDup>2064.00</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-20</dVenc><vDup>2064.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-04</dVenc><vDup>2064.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6192.00</vPag></detPag></pag><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL LC 123/06.</infAdFisco><infCpl>ICMS FOI REC. P/ST CONF. ART.313-E DO RICMS/SP. BC-ICMS-ST 3432.72 / ICMS-ST 548.57//AGENDAR ENTREGA NO TEL 19 3245-0169 CLAUDINEI</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="#NFe35191002027515000100550010000155541100155549"><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>OiFPMbAvY1w2QZo9mWfWHhkux+0=</DigestValue></Reference></SignedInfo><SignatureValue>rlWaB/n5AwusqI42MiG1ahaZK0oOHeXKOSC543vfLIJhnRusp7vvqJdGTm1AazjR4lHllmMcmqqxJs5BljO23ux6biraMMgr77l7uaOQ/bHOImfgqTT/vUQxO2RNCGtnXzNCCKfb/UEQnxrFIa32r7migaOeUBu1yqG66cS3zRk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.01_sebrae_b026</verAplic><chNFe>35191002027515000100550010000155541100155549</chNFe><dhRecbto>2019-10-31T11:07:57-02:00</dhRecbto><nProt>135190810233806</nProt><digVal>Tq0uv2ZojVxu2QKTM7OjkVE21z8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
