<?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="NFe35210901183941000170550010000133701391557840"><ide><cUF>35</cUF><cNF>39155784</cNF><natOp>VENDAS NO ESTADO - OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>13370</nNF><dhEmi>2021-09-01T14:03:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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 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>1932450169</fone></enderEmit><IE>795760227112</IE><CRT>3</CRT></emit><dest><CNPJ>04276900000117</CNPJ><xNome>PERFUMARIA LIDER DE CERQUILHO LTDA ME</xNome><enderDest><xLgr>RUA SR CAMPOS</xLgr><nro>60</nro><xBairro>CENTRO</xBairro><cMun>3511508</cMun><xMun>CERQUILHO</xMun><UF>SP</UF><CEP>18520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532843143</fone></enderDest><indIEDest>1</indIEDest><IE>265086579115</IE><email>lider@fasternet.com.br</email></dest><entrega><CNPJ>04276900000117</CNPJ><xNome>PERFUMARIA LIDER DE CERQUILHO LTDA ME</xNome><xLgr>RUA SR CAMPOS</xLgr><nro>60</nro><xBairro>CENTRO</xBairro><cMun>3511508</cMun><xMun>CERQUILHO</xMun><UF>SP</UF><CEP>18520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532843143</fone><email>lider@fasternet.com.br</email><IE>265086579115</IE></entrega><det nItem="1"><prod><cProd>15569</cProd><cEAN>7898683860034</cEAN><xProd>REPOS BASE BOMBA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.3200000000</vUnCom><vProd>37.92</vProd><cEANTrib>7898683860034</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>2.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13743</cProd><cEAN>7898911689390</cEAN><xProd>REPOS AGUA DESTILADA 5LT</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>27.98</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.98</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.98</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>12.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7898911689376</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>25.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.32</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>13104</cProd><cEAN>7898911689536</cEAN><xProd>REPOS REMOVEDOR ESMALTE S/ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9300000000</vUnCom><vProd>95.58</vProd><cEANTrib>7898911689536</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE C/ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>79.80</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>27.98</vBC><vICMS>5.04</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>320.48</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>0.18</vPIS><vCOFINS>0.84</vCOFINS><vOutro>0.00</vOutro><vNF>320.48</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>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.032</pesoL><pesoB>0.032</pesoB></vol></transp><cobr><fat><nFat>13370</nFat><vOrig>320.48</vOrig><vDesc>0.00</vDesc><vLiq>320.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-22</dVenc><vDup>320.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>320.48</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2 VENDA OROSZ E OROSZ TRIBUTADOBase de Calculo do ICMS ST R$93,24 Imposto Retido Cobravel do Destinatario R$18,54 - Pedido: 192412 - Cond.Pagto: 21 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="#NFe35210901183941000170550010000133701391557840"><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>gZzUuHNaJquZLexaIk/p21uxBdY=</DigestValue></Reference></SignedInfo><SignatureValue>Xy3Yx4YVZnTiRUKGM/ZZovwZTdx+B0Tg9peUGkOy+qCazXdEY88lzomq6eA6Y5Tj9j8/ippOOeVzcHQ0qc8Lw9VIyHgEaFBH7v6cSlceo62fGv8iBCMrPJGtE9Kl4FobjYZwuVIEKrGP6ZX3sSM12yZPKCgb5HCkT6xnFlIzAxkR5Wd0G1hGGc3++ZiCKx3pWdU8i+FXSmP7HmOrFQ5bbrZDXVyYFHN8VuWQqUdRuzw/OPeFHKswaFAsHYyF4PvKxLQrZk2nyAhC0pzMZxdF2LNWkFgeyHnBkarHd5Q3jg7rdC3PBDseOcpfNog8sLvl4am2MJ58regjxKT2eeFEpg==</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>35210901183941000170550010000133701391557840</chNFe><dhRecbto>2021-09-01T14:05:31-03:00</dhRecbto><nProt>135211015119709</nProt><digVal>gZzUuHNaJquZLexaIk/p21uxBdY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>