<?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="NFe35240802027515000100550010000205181204306845"><ide><cUF>35</cUF><cNF>20430684</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>20518</nNF><dhEmi>2024-08-16T08:16:00-03:00</dhEmi><dhSaiEnt>2024-08-16T08:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</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>NFeMail 4.0.0</verProc></ide><emit><CNPJ>02027515000100</CNPJ><xNome>DISTRIBUIDORA DE COSMETICOS E PRODUTOS QUIMICOS IR LTDA</xNome><enderEmit><xLgr>Rua Everaldo Brito Costa Junior</xLgr><nro>393</nro><xBairro>Polo Ind. Sertaozinh</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09370855</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></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>0421</cProd><cEAN>7897534904217</cEAN><xProd>ESMALTE PROF. BIG UNIVERSO INCOLOR  120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.43</vUnCom><vProd>750.96</vProd><cEANTrib>7897534904217</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>382.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>239.49</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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>0422</cProd><cEAN>7897534904224</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>10.43</vUnCom><vProd>750.96</vProd><cEANTrib>7897534904224</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>382.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>239.49</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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>0423</cProd><cEAN>7897534904231</cEAN><xProd>ESMALTE PROF. BIG UNIVERSO BASE BRANCA  120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.43</vUnCom><vProd>1501.92</vProd><cEANTrib>7897534904231</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>765.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>478.98</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>76.54</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><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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>0424</cProd><cEAN>7897534904248</cEAN><xProd>ESMALTE PROF. BIG UNIVERSO BASE ROSA  120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.43</vUnCom><vProd>750.96</vProd><cEANTrib>7897534904248</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>382.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>239.49</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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="5"><prod><cProd>3000</cProd><cEAN>7897534904255</cEAN><xProd>ESMALTE PROF. EXTRA BRILHO  120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.43</vUnCom><vProd>750.96</vProd><cEANTrib>7897534904255</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>382.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>239.49</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><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>4505.76</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>4505.76</vNF><vTotTrib>2296.14</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60157377000180</CNPJ><xNome>TRANS WELLS EXPRESSO RODOVIARIO LTDA</xNome><IE>112237410117</IE><xEnder>Rua Eli, 13, Vila Maria</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>Caixa</esp><marca>IR</marca><pesoL>60.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>020518</nFat><vOrig>4505.76</vOrig><vDesc>0.00</vDesc><vLiq>4505.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-20</dVenc><vDup>1501.92</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-05</dVenc><vDup>1501.92</vDup></dup><dup><nDup>003</nDup><dVenc>2024-10-20</dVenc><vDup>1501.92</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4505.76</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 1436.94 / ICMS-ST 229.62.AGENDAR ENTREGA NO TEL 19 32450169 CLAUDINEI* recebimento@polyser.com.br</infCpl><obsCont xCampo="NFeMail"><xTexto>2293</xTexto></obsCont></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="#NFe35240802027515000100550010000205181204306845"><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>hbO2mzgXIzT77vn/GTZqC1oH66I=</DigestValue></Reference></SignedInfo><SignatureValue>FHghIB7OrQznBhp5iEioXzH+Qudh51URANJtyTsWx71vi9ZNqtjCrWqIY+GvlISVQzZoSjRuh0nQCEMFbNh1CUCULla2VOUbxQrg1xUX00IOnAnXn+h5H58r5hMxAjoARpNGINsuV/+nDij2eqm5cc2VNbWAgKm9A790lGLu99z1Fg4jG/M9ynNFbCmyACBv7281yEgznDTa//ZkgV6U/pb98X3+sJNiyzWKMWQBYwbQRjL0Ndoz28vuzQ8KmkyndunO5UYdD64MoQtD0WABLR1uMs8ly8jZ5kn5Og0+Oxf99UQZalnQBCEvpWxIgB+TgfyOwTIAnS9oyC77hvZHbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="Id135241787703444"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240802027515000100550010000205181204306845</chNFe><dhRecbto>2024-08-16T08:24:13-03:00</dhRecbto><nProt>135241787703444</nProt><digVal>hbO2mzgXIzT77vn/GTZqC1oH66I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
