<?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="NFe35201201183941000170550010000089121113670308"><ide><cUF>35</cUF><cNF>11367030</cNF><natOp>VENDAS NO ESTADO - OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>8912</nNF><dhEmi>2020-12-04T13:43:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Joao de Souza Coelho</xLgr><nro>215</nro><xBairro>Parque Via Norte</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>795760227112</IE><CRT>3</CRT></emit><dest><CNPJ>53522264000171</CNPJ><xNome>SAMY PERFUMARIA LTDA</xNome><enderDest><xLgr>RUA CORONEL JORDAO</xLgr><nro>76</nro><xCpl>ANEXO 68 E 80</xCpl><xBairro>CENTRO</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12010060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0123632633</fone></enderDest><indIEDest>1</indIEDest><IE>688059400114</IE><email>nfe.sumire.taubate1@gmail.com</email></dest><entrega><CNPJ>53522264000171</CNPJ><xNome>SAMY PERFUMARIA LTDA</xNome><xLgr>RUA CORONEL JORDAO</xLgr><nro>76</nro><xCpl>ANEXO 68 E 80</xCpl><xBairro>CENTRO</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12010060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01236326332</fone><email>nfe.sumire.taubate1@gmail.com</email><IE>688059400114</IE></entrega><det nItem="1"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>335.88</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>55.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>682.80</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>20.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>16407</cProd><cEAN>7898683860461</cEAN><xProd>REPOS CR MAOS E PES PELE SENSIVEL BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>7898683860461</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.5600000000</vUnCom><vProd>308.16</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>16408</cProd><cEAN>7898683860492</cEAN><xProd>REPOS CR P/PES OLEO COPAIBA BISN 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>175.20</vProd><cEANTrib>7898683860492</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>13101</cProd><cEAN>7898911689130</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>419.40</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13100</cProd><cEAN>7898911689185</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.8500000000</vUnCom><vProd>178.20</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16405</cProd><cEAN>7898683860454</cEAN><xProd>REPOS REMOVEDOR DE CUTICULA MAOS E PES 90GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>16410</cProd><cEAN>7898683860539</cEAN><xProd>REPOS SPRAY HIGIENIZ MAOS E PES 480ML</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>37.9900000000</vUnCom><vProd>455.88</vProd><cEANTrib>7898683860539</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>455.88</vBC><pICMS>18.00</pICMS><vICMS>82.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>455.88</vBC><pPIS>0.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>455.88</vBC><vICMS>82.06</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>2809.92</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>2.96</vPIS><vCOFINS>13.68</vCOFINS><vOutro>0.00</vOutro><vNF>2809.92</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01183941000170</CNPJ><xNome>O MESMO - DCSP</xNome><IE>795760227112</IE><xEnder>Rua Joao de Souza Coelho</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.936</pesoL><pesoB>72.216</pesoB></vol></transp><cobr><fat><nFat>8912</nFat><vOrig>2809.92</vOrig><vDesc>0.00</vDesc><vLiq>2809.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-02</dVenc><vDup>2809.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2809.92</vPag></detPag></pag><infAdic><infCpl>It: 9 TRIBUTADO INTEGRALMENTEIt: 1,2,3,4,5,6,7,8 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPBase de Calculo do ICMS ST R$391,80 Imposto Retido Cobravel do Destinatario R$67,68 - Pedido: 170380 - Cond.Pagto: 60 BRAD DCSP</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35201201183941000170550010000089121113670308"><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>z4wza82GP6Hm1uNiCyfsZbl+wZI=</DigestValue></Reference></SignedInfo><SignatureValue>M1yYD5mcAD0D+gdbIebcpWv9nf+mp9m/NaNx3N9xgtXaf6IKe7VTH01fZOe00IoxK9H055NmarbINHfMfMY+XelX/Iw4jjAj8bY99dVWOukXkx0DBsSFTV4X0J/+kGPDgd6fX2NqlYyr46+lE+fQbWhDcsJH+AVOAoFw7sjEtX0sKDdVRNGjDUxqX4ZYzsNYWDM8zm/Ci8Ac7lt9gTIVI9HV2bzoAVnTmv/OGafHgRvLSx/9Na3b2votSV87YbWMvMo7Iv1DknxRifYZjqcF2TD8cYmLh8WJDfLNylu1l9l+wwwl+rWMOzFA8CR2nE6XUX3K3FquFqrQTjdxYyKbpA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201201183941000170550010000089121113670308</chNFe><dhRecbto>2020-12-04T13:44:16-03:00</dhRecbto><nProt>135201138253348</nProt><digVal>z4wza82GP6Hm1uNiCyfsZbl+wZI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>