<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241102027515000100550010000208021899904979"><ide><cUF>35</cUF><cNF>89990497</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>20802</nNF><dhEmi>2024-11-19T08:55:00-03:00</dhEmi><dhSaiEnt>2024-11-19T08:55:00-03:00</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>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>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>120.0000</qCom><vUnCom>10.43</vUnCom><vProd>1251.60</vProd><cEANTrib>7897534904224</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>637.82</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>399.15</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>63.79</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>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>180.0000</qCom><vUnCom>10.43</vUnCom><vProd>1877.40</vProd><cEANTrib>7897534904231</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>956.72</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>598.73</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>95.68</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>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><det nItem="4"><prod><cProd>3100</cProd><cEAN>7897534904262</cEAN><xProd>ESMALTE PROF.  COBERTURA BRILHANTE 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>10.43</vUnCom><vProd>2503.20</vProd><cEANTrib>7897534904262</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1275.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>798.31</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><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><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>6383.16</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>6383.16</vNF><vTotTrib>3252.86</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>13</qVol><esp>Caixa</esp><marca>IR</marca><pesoL>90.000</pesoL><pesoB>90.000</pesoB></vol></transp><cobr><fat><nFat>020802</nFat><vOrig>6383.16</vOrig><vDesc>0.00</vDesc><vLiq>6383.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-24</dVenc><vDup>2127.72</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-08</dVenc><vDup>2127.72</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-23</dVenc><vDup>2127.72</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6383.16</vPag></detPag></pag><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL LC 123/06.</infAdFisco><infCpl>ICMS FOI REC. 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