<?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="NFe35200819790582000185550010000317071251632917"><ide><cUF>35</cUF><cNF>25163291</cNF><natOp>REMESSA EM BONIFICAC/</natOp><mod>55</mod><serie>1</serie><nNF>31707</nNF><dhEmi>2020-08-27T12:05:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.6.47.0</verProc></ide><emit><CNPJ>19790582000185</CNPJ><xNome>VINCENZO BARRELLA ESMALTES EPP</xNome><xFant>VINCENZO ESMALTES</xFant><enderEmit><xLgr>RUA JOAO BATISTA DE LACERDA</xLgr><nro>676-B</nro><xBairro>QUARTA PARADA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03177010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126061012</fone></enderEmit><IE>143277609110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R:ANTONIO RAPOSO TAVARES QD C</xLgr><nro>S/N</nro><xCpl>LOTE 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>0006098</cProd><cEAN>7898595237665</cEAN><xProd>PARIS ESMALTE GLITTER HITS 8ML (LOTE: 1916/20)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>1.2600000000</vUnCom><vProd>52.92</vProd><cEANTrib>7898595237665</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>1.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>86.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.31</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0006101</cProd><cEAN>7898595237634</cEAN><xProd>MIAMI ESMALTE GLITTER HITS 8ML (LOTE: 0961/20)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.2600000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898595237634</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>123.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.87</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0006102</cProd><cEAN>7898595237627</cEAN><xProd>LISBOA ESMALTE GLITTER HITS 8ML (LOTE: 1988/20)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.2600000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898595237627</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>123.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.87</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>332.29</vBCST><vST>32.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>204.12</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>236.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04646613000151</CNPJ><xNome>O PROPRIO</xNome><IE>116282260110</IE><xEnder>RUA SAPUCAIA 945 MOOCA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>cx</esp><pesoL>6.804</pesoL><pesoB>6.804</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$:64,26 Federal e 51,03 Estadual Fonte: IBPT Ar5Fr7 EMPRESA OPTANTE DO SIMPLES NACIONAL. NAO RECOLHIMENTO DO DIFAL COM BASE NA MEDIDA CAUTELAR ACAO DIRETA DE INCONSTITUALIDADE 5464.DF.</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35200819790582000185550010000317071251632917"><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>dUCX4Lbk06tqZiSS4J3xwW8C4oM=</DigestValue></Reference></SignedInfo><SignatureValue>acBGUlBVtCvdgxzGBNXHAqmMhMyRmOSO6DkMwOThWM6EVyJlRSx2mAHLbX3FtF+fTnXh4zqJibFF5+RfnjtFTIcvyTk5jTFy5spgP5Xu8P80s+FJDQSRYXr8cMZUV7Ql2J+vUZlgBxw0BzgWJW0dhP7LK6xZ2ApgdlRk9CZh4w+ZPGQ+WdkX1Wgu8D/rnkx0nLlDVWdspofOrja1qfA9FQYrgucdWTs8MeYMgSR5OaFQdJE91cZYghKWBgVYFBkqcoU7kbgq5IomTvml/YSTSx+MDpIjO8EZQwhSChao/ohUEnQgdFLO2NVJR6SmEB0rGhuNe4tEJexxKIfvJAaP6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200819790582000185550010000317071251632917</chNFe><dhRecbto>2020-08-27T12:05:49-03:00</dhRecbto><nProt>135200746544851</nProt><digVal>dUCX4Lbk06tqZiSS4J3xwW8C4oM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>