<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>6124</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220801183941000170550010000180331843369894"><ide><cUF>35</cUF><cNF>84336989</cNF><natOp>VENDAS NO ESTADO  OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>18033</nNF><dhEmi>2022-08-30T08:38:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>61029229000305</CNPJ><xNome>HELMAR COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>PC JOAO PESSOA</xLgr><nro>163</nro><xBairro>CENTRO</xBairro><cMun>3552502</cMun><xMun>SUZANO</xMun><UF>SP</UF><CEP>08674040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147483788</fone></enderDest><indIEDest>1</indIEDest><IE>672448388117</IE><email>takaracosmeticos@uol.com.br</email></dest><entrega><CNPJ>61029229000305</CNPJ><xNome>HELMAR COMERCIO DE COSMETICOS LTDA</xNome><xLgr>PC JOAO PESSOA</xLgr><nro>163</nro><xBairro>CENTRO</xBairro><cMun>3552502</cMun><xMun>SUZANO</xMun><UF>SP</UF><CEP>08674040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147483788</fone><email>takaracosmeticosuol.com.br</email><IE>672448388117</IE></entrega><det nItem="1"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULASCALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>503.28</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.92</vICMSSubstituto><vICMSSTRet>28.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICULASCALOSIDADE LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>35.6900000000</vUnCom><vProd>428.28</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>17.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>24.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>9.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>159.60</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>10.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>1319.16</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>1319.16</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.336</pesoL><pesoB>24.096</pesoB></vol></transp><cobr><fat><nFat>18033</nFat><vOrig>1319.16</vOrig><vDesc>0.00</vDesc><vLiq>1319.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-27</dVenc><vDup>659.58</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-04</dVenc><vDup>659.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1319.16</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPBase de Calculo do ICMS ST R350,04 Imposto Retido Cobravel do Destinatario R65,16 - Pedido: 224904 - Cond.Pagto: 2835 BRADESCO 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="#NFe35220801183941000170550010000180331843369894"><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>NErjfQex9vCU6h2ELkedrzrLUJU=</DigestValue></Reference></SignedInfo><SignatureValue>y9nBhRJNLqiYVcV6nmEHRdwnebHrrXY78gP8xdgIC0lpiB4qpo12BVSTNfzMc4md44PekAr/6QOI9uU0bPngzXs4ZOyxxdCPCEhQ3jWC6yZbwyF5MqjQRWZxPtS96IMpYckwRzYJWfmdCLdAN786rEPKUcbjxJA4RfkIGyaVHp32UOo2TtfWbb3Upi6XY+t9YhdzvT9MFsbWMnXk15hZOfNzLYozp+oLnRYd2nwCuNPieMNUlHhU3YKERuk93Pw4jifn/tAhQV4ljGWGlkE6HefwSQFFv9GrzQKhAq/1gXmRrDZuGEJDxvOOv2txRqQV8+UL4pXc13bjIU4933YHEA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220801183941000170550010000180341802341887"><ide><cUF>35</cUF><cNF>80234188</cNF><natOp>VENDAS NO ESTADO  OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>18034</nNF><dhEmi>2022-08-30T08:38:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>61029229000224</CNPJ><xNome>HELMAR COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Professor Flaviano de Melo</xLgr><nro>878</nro><xBairro>Centro</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08710000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27826900</fone></enderDest><indIEDest>1</indIEDest><IE>454423135115</IE><email>cacaracosmeticos@uol.com.br</email></dest><entrega><CNPJ>61029229000224</CNPJ><xNome>HELMAR COMERCIO DE COSMETICOS LTDA</xNome><xLgr>Rua Professor Flaviano de Melo</xLgr><nro>878</nro><xBairro>Centro</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08710000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27826900</fone><email>cacaracosmeticosuol.com.br</email><IE>454423135115</IE></entrega><det nItem="1"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULASCALOSIDADE LIQ 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>1677.60</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>484.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.40</vICMSSubstituto><vICMSSTRet>93.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICULASCALOSIDADE LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>35.6900000000</vUnCom><vProd>856.56</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>35.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>194.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>34.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>24.0000</qCom><vUnCom>21.9900000000</vUnCom><vProd>527.76</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>164.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.12</vICMSSubstituto><vICMSSTRet>31.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>9.5000000000</vUnCom><vProd>570.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>136.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.60</vICMSSubstituto><vICMSSTRet>24.00</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 CACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>319.20</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>20.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>191.52</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>11.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE SACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>395.28</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>96.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>17.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>24.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>316.32</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.52</vICMSSubstituto><vICMSSTRet>11.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13109</cProd><cEAN>7898911689802</cEAN><xProd>REPOS ESFOLIANTE AMENDOAS MED ABRASAO 250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>322.80</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>11.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>5177.04</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>5177.04</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.068</pesoL><pesoB>60.468</pesoB></vol></transp><cobr><fat><nFat>18034</nFat><vOrig>5177.04</vOrig><vDesc>0.00</vDesc><vLiq>5177.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-27</dVenc><vDup>1725.51</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-04</dVenc><vDup>1725.51</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-11</dVenc><vDup>1726.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5177.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPBase de Calculo do ICMS ST R1.380,96 Imposto Retido Cobravel do Destinatario R256,44 - Pedido: 224905 - Cond.Pagto: 283542 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="#NFe35220801183941000170550010000180341802341887"><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>81dRSnQv2ANvPhjoWkuqPifnezk=</DigestValue></Reference></SignedInfo><SignatureValue>FQSUH5XdUK4keVmF9hn/D2ufYF3GS8qPOW6/H9v6A2C/LHVsO43VzRSrEWuLFi7pXmbZxMHXU+R1EIQLVwkyK0UMiBuPu3B2wrvYd1UPlc8UCAH3gaP9WJ8pNt6U9p4A8Q26gCj+TNdnJha7zqikSd3ik77KDMBHGZJItd/eVP43oswnv/lXL7c8qK6pzngYc2OqpJgm31T4lEaYsvqOLLf60jlqiBDJNfd8KEJackm44Q54lUaVF0DOukTDgGl49/xtTWAYwWL7ACLJfx94ZR1rj92pubwicFBrI4lhsk4pN5QjsHIC5bvQdZR1H2TpHUriDBJGnJrVAmOhsY5ImQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220801183941000170550010000180351638713273"><ide><cUF>35</cUF><cNF>63871327</cNF><natOp>VENDAS NO ESTADO  OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>18035</nNF><dhEmi>2022-08-30T08:38:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>01286826000121</CNPJ><xNome>CARLOS HIDENORI SAKIHAMA BAZAR ME</xNome><enderDest><xLgr>AV MOACIR DANTAS ITAPECURU</xLgr><nro>894</nro><xBairro>CIDADE NOVA SAO MIGUEL</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08030000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0112057582</fone></enderDest><indIEDest>1</indIEDest><IE>109534444112</IE><email>carlossakihama@hotmail.com</email></dest><entrega><CNPJ>01286826000121</CNPJ><xNome>CARLOS HIDENORI SAKIHAMA BAZAR ME</xNome><xLgr>AV MOACIR DANTAS ITAPECURU</xLgr><nro>894</nro><xBairro>CIDADE NOVA SAO MIGUEL</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08030000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01120575828</fone><email>carlossakihamahotmail.com</email><IE>109534444112</IE></entrega><det nItem="1"><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>6.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>57.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>14546</cProd><cEAN>7898449393547</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT ARARA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898449393547</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14593</cProd><cEAN>7898449393684</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT AZULAO 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898449393684</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14562</cProd><cEAN>7898449395008</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT PONEI 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898449395008</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>12.39</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>16270</cProd><cEAN>7898932238126</cEAN><xProd>MAXILLURING PO DESC QUERATINA 25GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.1200000000</vUnCom><vProd>101.76</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.64</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="6"><prod><cProd>17896</cProd><cEAN>7898932238546</cEAN><xProd>MAXILLURING SH DESAMARELADOR 90ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2400000000</vUnCom><vProd>62.88</vProd><cEANTrib>7898932238546</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>17884</cProd><cEAN>7898932238133</cEAN><xProd>MAXILLURING PO DESC QUERATINA 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>73.62</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.68</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>16283</cProd><cEAN>7898574430643</cEAN><xProd>MAXILLURING OX 30 VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.7000000000</vUnCom><vProd>88.20</vProd><cEANTrib>7898574430643</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.70</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>16282</cProd><cEAN>7898574430636</cEAN><xProd>MAXILLURING OX 20 VOL 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.7000000000</vUnCom><vProd>88.20</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.02</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>16279</cProd><cEAN>7898574439783</cEAN><xProd>MAXILLURING OX 05 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6700000000</vUnCom><vProd>32.04</vProd><cEANTrib>7898574439783</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.04</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>16275</cProd><cEAN>7898574439776</cEAN><xProd>MAXILLURING OX 10 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6700000000</vUnCom><vProd>32.04</vProd><cEANTrib>7898574439776</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>0.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>16276</cProd><cEAN>7898574439806</cEAN><xProd>MAXILLURING OX 20 VOL 90ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6700000000</vUnCom><vProd>32.04</vProd><cEANTrib>7898574439806</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.04</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16972</cProd><cEAN>7898574439813</cEAN><xProd>MAXILLURING OX 30 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6700000000</vUnCom><vProd>32.04</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.04</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>16278</cProd><cEAN>7898574439790</cEAN><xProd>MAXILLURING OX 40 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6700000000</vUnCom><vProd>32.04</vProd><cEANTrib>7898574439790</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.04</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></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>955.77</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>0.84</vPIS><vCOFINS>3.84</vCOFINS><vOutro>0.00</vOutro><vNF>955.77</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.219</pesoL><pesoB>6.159</pesoB></vol></transp><cobr><fat><nFat>18035</nFat><vOrig>955.77</vOrig><vDesc>0.00</vDesc><vLiq>955.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-27</dVenc><vDup>477.89</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-04</dVenc><vDup>477.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>955.77</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPBase de Calculo do ICMS ST R657,09 Imposto Retido Cobravel do Destinatario R62,73 - Pedido: 224657 - Cond.Pagto: 2835 BRADESCO 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="#NFe35220801183941000170550010000180351638713273"><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>TcRTjGMPkydFpgsYRWSyAvmqwEM=</DigestValue></Reference></SignedInfo><SignatureValue>EgDNq1FETTC1FI4kUHtB0qVA82rjf44Hcrsk4zr2m1PO0TYb3X+GZymOCHR+aLtZMQ/QZ5pmC22p9ATciE2TAaiX9t+bTx+UMJHMt/YYfCUi3jNAmHtFCLXzbgvO9dRLLp0oVCaBHKWtjBCUs6CS7S+n1AxfpbkyAVB70ZcB2IzvrNrYntcwT7k1oZjnDEjAYt+LJ4Dyz9AjEMoTgHjbmtfC7fJ5+xdqWS2Gj/jteOQtM8cNTQn0GJ/OzRXYW8j1hMEKrxL9qCxYWJJgYnbsk9Rr9K2sUtuUGposbg5MkG3zVGn+WkCeUgNjV8xeKRMzqFNsHNDkS8rzFMUY91mKrw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>