<?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="NFe35221119790582000185550010000375201982614815"><ide><cUF>35</cUF><cNF>98261481</cNF><natOp>REMESSA EM BONIFICAC/</natOp><mod>55</mod><serie>1</serie><nNF>37520</nNF><dhEmi>2022-11-30T16:16:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.7.67.0</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>0006094</cProd><cEAN>7898595237702</cEAN><xProd>TORONTO ESMALTE GLITTER HITS 8ML: (LOTE: 1423)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>21.48</vProd><cEANTrib>7898595237702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>34.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3.36</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>0006097</cProd><cEAN>7898595237672</cEAN><xProd>ROMA ESMALTE GLITTER HITS 8ML (LOTE: 1405)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>21.48</vProd><cEANTrib>7898595237672</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>34.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3.36</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>0006098</cProd><cEAN>7898595237665</cEAN><xProd>PARIS ESMALTE GLITTER HITS 8ML : (LOTE: 1458)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>21.48</vProd><cEANTrib>7898595237665</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>34.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3.36</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="4"><prod><cProd>0006102</cProd><cEAN>7898595237627</cEAN><xProd>LISBOA ESMALTE GLITTER HITS 8ML (LOTE: 1427)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>32.22</vProd><cEANTrib>7898595237627</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>52.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5.03</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="5"><prod><cProd>0006103</cProd><cEAN>7898595237610</cEAN><xProd>ISTAMBUL ESMALTE GLITTER HITS 8ML: (LOTE: 1407)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>32.22</vProd><cEANTrib>7898595237610</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>52.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5.03</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="6"><prod><cProd>0006106</cProd><cEAN>7898595237580</cEAN><xProd>CARACAS ESMALTE GLITTER HITS 8ML (LOTE: 1428)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>32.22</vProd><cEANTrib>7898595237580</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>52.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5.03</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="7"><prod><cProd>0006110</cProd><cEAN>7898595237542</cEAN><xProd>BARCELONA ESMALTE GLITTER HITS 8ML: * (LOTE: 1410)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>32.22</vProd><cEANTrib>7898595237542</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>52.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5.03</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="8"><prod><cProd>0006112</cProd><cEAN>7898595237528</cEAN><xProd>ATENAS ESMALTE GLITTER HITS 8ML * (LOTE: 1447)</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>52.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>93.08</vProd><cEANTrib>7898595237528</cEANTrib><uTrib>UN</uTrib><qTrib>52.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>151.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.54</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>465.33</vBCST><vST>44.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>286.40</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>331.14</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>CAIXA</esp><pesoL>6.720</pesoL><pesoB>6.720</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$:90,16 Federal e 71,60 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="#NFe35221119790582000185550010000375201982614815"><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>qoCJvXrcJIBPOveEONz15C20/FI=</DigestValue></Reference></SignedInfo><SignatureValue>0IOvUmWGW5N/9FGvuToTxst2G48lFcB/eXY/CXVm+JhCsKkfeBF3j602CryG7qUPXxbwFV6vofqCJXqxIGuV5GTMAk8kgUFFY9OEqhsLVD8RA5KTGQYV6qJYcJAwgpd/k3vHlRhzfrm/SOqa+/B/j7ycjSpevyVrfEUQnSyC9wFycQ77hY+2Gvcirs5uBZdSs+Y/lZWK/4mIyV7+LRM7lPMj8a5LcP1CT1xrJE+uM3JLpIDjeZPLpFsqm/DJQQ1eGNwQK3IvgkMmP/9okcbn0bbqiBzZlMP/YSlFyDi66Ybvh/UF4YCFayQD9v7AbwRXEimaz4ihS1I1wI9ihbqvzQ==</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>35221119790582000185550010000375201982614815</chNFe><dhRecbto>2022-11-30T16:16:40-03:00</dhRecbto><nProt>135221669744014</nProt><digVal>qoCJvXrcJIBPOveEONz15C20/FI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>