<?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="NFe35191011670333000144550010003302221200098362" versao="4.00"><ide><cUF>35</cUF><cNF>20009836</cNF><natOp>REMESSA EM BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>330222</nNF><dhEmi>2019-10-31T00:32:31-03:00</dhEmi><dhSaiEnt>2019-11-01T00:32:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>11670333000144</CNPJ><xNome>MAESTRAL COMERCIAL IMP. E EXP. EIRELI</xNome><enderEmit><xLgr>AV. ANTONIO FRED. OZANAN</xLgr><nro>11200</nro><xCpl>B</xCpl><xBairro>DIST.INDUSTRIAL</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13213030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145829651</fone></enderEmit><IE>407502050116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES,</xLgr><nro>SN</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;nfebelliz@arqnfe.com.br;nfebelliz@s</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>3759</cProd><cEAN>7897517937591</cEAN><xProd>MASCARA FACIAL CALMANTE E REFRESCANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>6.26</vUnCom><vProd>62.60</vProd><cEANTrib>7897517937591</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>6.26</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.05</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>8.55</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3761</cProd><cEAN>7897517937614</cEAN><xProd>MASCARA FACIAL ILUMINADORA E CLAREADORA RICCA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>6.26</vUnCom><vProd>62.60</vProd><cEANTrib>7897517937614</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>6.26</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.11</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>9.02</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>125.20</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>125.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18233211002426</CNPJ><xNome>FL BRASIL HOLDING, LOG E TRANSPORTE LTDA</xNome><IE>407607980119</IE><xEnder>AV ANTONIO FREDERICO OZANAN 6200</xEnder><xMun>JUNDIAI</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.470</pesoL><pesoB>0.470</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>[ VAL IMPOSTO RETIDO: | ITEM: 3759 BASE: 37,05 VALOR: 8,55 | ITEM: 3761 BASE: 39,11 VALOR: 9,02 ] \PAR ENDERECO COMPLEMENTAR: LOTE 7 E 8 QUADRAC \PAR OUTRAS INFORMACOES: BONIFICACAO REFERENTE AS NOTAS FISCAIS: 0330221 \PAR IMPOSTO RETIDO ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA NOS TERMOS DO ARTIGO 274 DO RICMS/SP.</infAdFisco><infCpl>Regional: 05 / Repres: 131 / Ped. Cli.: 13101748 / Cod. Emit.: 19808 / Embarque: 80023 / Num.Pedido: 534571 / Onda: 33950 | PEDIDO CPO GDE Imposto retido antecipadamente por substituicao tributaria nos termos do artigo 274 do RICMS/SP.</infCpl></infAdic><compra><xPed>13101748</xPed></compra><infRespTec><CNPJ>02497398000149</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe35191011670333000144550010003302221200098362"><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>yy0hHaGOZapR3okkjgSemcf9RI4=</DigestValue></Reference></SignedInfo><SignatureValue>VkwDLjK8Gmy4ac8hIIAfyCjMPo0zKkunFc7qMZQyVpxpD96B66o5Ja87nt0V7lBtIom8kDGZ9HJRCUQC1h5fMorUC+F2b6zQJRyk6v6DFkPTaFNoUCH17AUslpBc4uKjdoTTnmHDno547wlEXdDz8Enth2kKWj85BQNndeVX3uQkZg/UUvSt8J3yASp/atkR6Uk0f3j9PhkcQ2+UWY/mMUEZqPzPVrKGzVsA7IRwx4/e71dsvDbqMxClJYGquu9J7nLC73aPin7bWuo/c8uoDjETXcympOyXHH7oJsella/V1lPEIaXf+8jabQFCxtPLU1ZtaX1q3WzjELIAZM713A==</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>35191011670333000144550010003302221200098362</chNFe><dhRecbto>2019-11-01T00:32:38-03:00</dhRecbto><nProt>135190813149227</nProt><digVal>yy0hHaGOZapR3okkjgSemcf9RI4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>