<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201102027515000100550010000163381100163385" versao="4.00"><ide><cUF>35</cUF><cNF>10016338</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>16338</nNF><dhEmi>2020-11-13T07:58:00-03:00</dhEmi><dhSaiEnt>2020-11-13T07:58:00-03:00</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>3</procEmi><verProc>4.01_b030</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>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>120.00</qCom><vUnCom>6.70</vUnCom><vProd>804.00</vProd><cEANTrib>7897534004214</cEANTrib><uTrib>UN</uTrib><qTrib>120.00</qTrib><vUnTrib>6.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>399.15</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>63.79</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</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>240.00</qCom><vUnCom>6.70</vUnCom><vProd>1608.00</vProd><cEANTrib>7897534004238</cEANTrib><uTrib>UN</uTrib><qTrib>240.00</qTrib><vUnTrib>6.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>798.31</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>127.58</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><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>120.00</qCom><vUnCom>6.70</vUnCom><vProd>804.00</vProd><cEANTrib>7897534004269</cEANTrib><uTrib>UN</uTrib><qTrib>120.00</qTrib><vUnTrib>6.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>399.15</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>63.79</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</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>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3216.00</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>3216.00</vNF><vTotTrib>0.00</vTotTrib></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>10</qVol><esp>Caixa</esp><marca>IR</marca><pesoL>65.000</pesoL><pesoB>65.000</pesoB></vol></transp><cobr><fat><nFat>016338</nFat><vOrig>3216.00</vOrig><vDesc>0.00</vDesc><vLiq>3216.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-18</dVenc><vDup>1072.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-02</dVenc><vDup>1072.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-17</dVenc><vDup>1072.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3216.00</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 1596.61 / ICMS-ST 255.16 AGENDAR ENTREGA NO TEL 19 3245-0169</infCpl></infAdic><infRespTec><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email><fone>08005700800</fone></infRespTec></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="#NFe35201102027515000100550010000163381100163385"><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>LLznXQxM3fSNqHXt4U22xAyPuv8=</DigestValue></Reference></SignedInfo><SignatureValue>TMsq/ddoA3jHcSEiLwLSMwdY5KsWEeW+x/d4aMNhwOlT+q4uXaoPWGUACfQiWyPnHii+O1PJwQ6CGd7QXoMXHKdJisvsBa2UerAaqgkfbqjf+7soXCePEK6mEOmygtcvK//C9TECPmoH/Fd1gRqCrcjHj7MLqCtTZbNbmRU90NE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201040089972"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201102027515000100550010000163381100163385</chNFe><dhRecbto>2020-11-13T09:11:40-03:00</dhRecbto><nProt>135201040089972</nProt><digVal>LLznXQxM3fSNqHXt4U22xAyPuv8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>