<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210919790582000185550010000364221146843022"><ide><cUF>35</cUF><cNF>14684302</cNF><natOp>REMESSA EM BONIFICAC/</natOp><mod>55</mod><serie>1</serie><nNF>36422</nNF><dhEmi>2021-09-09T16:00:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.7.60.0</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>01183941000170</CNPJ><xNome>D.C.S.P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA MANOEL MACHADO PEREIRA</xLgr><nro>1026</nro><xBairro>PARQUE VALENCA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937221574</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE></dest><det nItem="1"><prod><cProd>0006991</cProd><cEAN>7898595238389</cEAN><xProd>LONDRES ESMALTE GLITTER HITS 8 ML (LOTE: 00665)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>1.4800000000</vUnCom><vProd>79.92</vProd><cEANTrib>7898595238389</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>130.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>12.54</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>0006998</cProd><cEAN>7898595238310</cEAN><xProd>DUBAI ESMALTE GLITTER HITS 8ML (LOTE: 00672)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>1.4800000000</vUnCom><vProd>66.60</vProd><cEANTrib>7898595238310</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>108.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.46</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>238.52</vBCST><vST>23.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>146.52</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>169.52</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>volume</esp><pesoL>4.158</pesoL><pesoB>4.158</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$:46,12 Federal e 36,63 Estadual Fonte: IBPT Ar5Fr7 EMPRESA OPTANTE DO SIMPLES NACIONAL. NAO RECOLHIMENTO DO DIFAL COM BASE NA MEDIDA CAUTELAR ACAO DIRETA DE INCONSTITUALIDADE 5464.DF. pedido:039651</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210919790582000185550010000364221146843022"><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>4mwqSVotG8uD+wEmScf/YtE+YBU=</DigestValue></Reference></SignedInfo><SignatureValue>VHsaymptQ4ZXkkOnL2dMajaIXNt4jEsOFx3FEry0lxx5MGXEpdwRYuhv6grmZ0+I6ruWG/hZhgpfBpsLhtLyLHdY3aW6KgUa6PObpUt79VtTCM9Dp5G8dw/Zj3Iwyxlt2fHQRplQS+x+X4LiBuJKgD4OqzWL4xMaU1Pohks63c8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211049014727"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210919790582000185550010000364221146843022</chNFe><dhRecbto>2021-09-09T16:01:19-03:00</dhRecbto><nProt>135211049014727</nProt><digVal>4mwqSVotG8uD+wEmScf/YtE+YBU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>