<?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="NFe35240819790582000185550010000389681852400196"><ide><cUF>35</cUF><cNF>85240019</cNF><natOp>REMESSA EM BONIFICAC/</natOp><mod>55</mod><serie>1</serie><nNF>38968</nNF><dhEmi>2024-08-09T14:19:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.7.75.0</verProc></ide><emit><CNPJ>19790582000185</CNPJ><xNome>VINCENZO BARRELLA ESMALTES EPP</xNome><xFant>VINCENZO ESMALTES</xFant><enderEmit><xLgr>RUA SAPUCAIA</xLgr><nro>953</nro><xBairro>ALTO DA MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03170050</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</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QD C</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>0007329</cProd><cEAN>7898369690238</cEAN><xProd>IDENTIDADE ESMALTE PEROLADO HITS 8ML (LOTE: 2236/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>89.76</vProd><cEANTrib>7898369690238</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0007330</cProd><cEAN>7898369690221</cEAN><xProd>PLENITUDE ESMALTE PEROLADO HITS 8ML (LOTE: 2243/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>89.76</vProd><cEANTrib>7898369690221</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0007331</cProd><cEAN>7898369690214</cEAN><xProd>AMOR PROPRIO ESMALTE PEROLADO HITS 8ML (LOTE: 2237/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>89.76</vProd><cEANTrib>7898369690214</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0007332</cProd><cEAN>7898369690207</cEAN><xProd>SORORIDADE ESMALTE PEROLADO HITS 8ML (LOTE: 2242/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>89.76</vProd><cEANTrib>7898369690207</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0007333</cProd><cEAN>7898369690276</cEAN><xProd>MAGNETISMO ESMALTE PEROLADO HITS 8ML (LOTE: 2245/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>78.54</vProd><cEANTrib>7898369690276</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0007334</cProd><cEAN>7898369690252</cEAN><xProd>ESPIRITUALIDADE ESMALTE PEROLADO HITS 8ML (LOTE: 2244/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>78.54</vProd><cEANTrib>7898369690252</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0007335</cProd><cEAN>7898369690245</cEAN><xProd>BEM ESTAR ESMALTE PEROLADO HITS 8ML (LOTE: 2240/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>78.54</vProd><cEANTrib>7898369690245</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0007336</cProd><cEAN>7898369690269</cEAN><xProd>DESPERTAR ESMALTE PEROLADO HITS 8ML (LOTE: 2241/24)</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>1.8700000000</vUnCom><vProd>78.54</vProd><cEANTrib>7898369690269</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>1.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>673.20</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>673.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04646613000151</CNPJ><xNome>O PROPRIO</xNome><IE>116282260110</IE><xEnder>RUA SAPUCAIA 953 MOOCA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><pesoL>15.120</pesoL><pesoB>15.120</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>22</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$:211,92 Federal e 168,30 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="#NFe35240819790582000185550010000389681852400196"><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>RS1i6lOd+QyjUzNH/QF64s6lDdQ=</DigestValue></Reference></SignedInfo><SignatureValue>NNz5FzW5gME+opHd0HHVfCg71EAHSFGy2mZQyYCSfBD/4eYEP+AtPlEIgGAAd/2TffgVHuuaH9EbhFZnvH4E6VK2Dwrb0yvw5e5N4UNPwOVqKsunRevMb+aw7DXW2fj8KT6tJDp1WWw7pKZ1YVOr6LBvOuW5rnE8wXzjGDiyV8h+NBEyoTKNRJpoajI67iZxXCHSxW3KSsREJurFvjnQWYvj4eMXXSGVPQUzvicHrMoDq8njFyCBYxrpcJ7SZ6lL+R461XOSEVZ+7/PW+Bcww+FkbeEQdCq5CXo65QHFn/7/yaw15ZB6YtFch4tbBxjsqUhipsKU/isy4PBZhcCMiA==</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>35240819790582000185550010000389681852400196</chNFe><dhRecbto>2024-08-09T14:21:04-03:00</dhRecbto><nProt>135241733258837</nProt><digVal>RS1i6lOd+QyjUzNH/QF64s6lDdQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>