<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200618583030000133550010001713121100031348" versao="4.00"><ide><cUF>35</cUF><cNF>10003134</cNF><natOp>REMESSA MAT FALTANTE</natOp><mod>55</mod><serie>1</serie><nNF>171312</nNF><dhEmi>2020-06-15T15:37:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>18583030000133</CNPJ><xNome>MAIORCA COMERCIO DE COSMETICOS LTDA</xNome><xFant>MAIORCA</xFant><enderEmit><xLgr>RUA PAES LEME</xLgr><nro>136</nro><xCpl>504</xCpl><xBairro>PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05424010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130316633</fone></enderEmit><IE>142638779118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA) SN LOTE7 E</xLgr><nro>8</nro><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>claudinei@polyser.com.br;nfe@argius.com.br</email></dest><det nItem="1"><prod><cProd>872-1</cProd><cEAN>7896852615294</cEAN><xProd>COLORACAO SEM AMONIA 670 CHOCOLATE AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5949</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.28000000</vUnCom><vProd>159.36</vProd><cEANTrib>7896852615294</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>159.36</vBC><pICMS>25.0000</pICMS><vICMS>39.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>159.36</vBC><vICMS>39.84</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>159.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>159.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05435749000185</CNPJ><xNome>ARGIUS TRANSPORTES LTDA</xNome><IE>336704570115</IE><xEnder>RUA ENGENHEIRO ALBERT LEIMER, 550</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.504</pesoL><pesoB>2.520</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>159.36</vPag></detPag></pag><infAdic><infCpl>FALTA REF NFE 170499</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35200618583030000133550010001713121100031348"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>tw0XNc8hlDrC1vkU3WlseYH/tzw=</DigestValue></Reference></SignedInfo><SignatureValue>H0vmfnOLh/DmzJ9CeIgpsLKxoTsSKqR3cgZkYyzc+n07xiff2zIq2g4dhvgpKl7h97eG3hfX+DEHUh8Nx42dzzOGMr4u2kiq+rVJ9fsVyVRSy1nZ5xMisN/W14iMUSm1kOcsxGM3bqET/7z40b14hH7KrHtBs5pSVxzyUCZapGb/xp/r7+mEn3tZssuPu1N2tASN5D4y7AIccBr9Z65t8JB9qBNfKbJSlSwnDuzqXla42/wEAsj8OnJwbbzmRx7GYPPi8p/Ayf62lhnfvEaAKboi6U6YAJ08PXmC/VuvjJBwcwudpBTX0rABNh+n8TjfD5mbUNH7FX6kAn8t1WDKmw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200618583030000133550010001713121100031348</chNFe><dhRecbto>2020-06-15T15:38:13-03:00</dhRecbto><nProt>135200485069635</nProt><digVal>tw0XNc8hlDrC1vkU3WlseYH/tzw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>