<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>6917</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221201183941000170550010000196721351869598"><ide><cUF>35</cUF><cNF>35186959</cNF><natOp>VENDAS NO ESTADO  OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>19672</nNF><dhEmi>2022-12-14T11:18:44-02:00</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 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>28914150000120</CNPJ><xNome>MASHIKI  MAKAMI COSMETICOS LTDA</xNome><enderDest><xLgr>Avenida Marechal Tito</xLgr><nro>4348</nro><xCpl>MEZANINO</xCpl><xBairro>ITAIM PAULISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08115000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120250107</fone></enderDest><indIEDest>1</indIEDest><IE>118663137119</IE><email>glowitaimcosmeticos@gmail.com</email></dest><entrega><CNPJ>28914150000120</CNPJ><xNome>MASHIKI  MAKAMI COSMETICOS LTDA</xNome><xLgr>Avenida Marechal Tito</xLgr><nro>4348</nro><xCpl>MEZANINO</xCpl><xBairro>ITAIM PAULISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08115000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120250107</fone><email>glowitaimcosmeticosgmail.com</email><IE>118663137119</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>24.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>174.96</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>6.72</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>6.0000</qCom><vUnCom>35.6900000000</vUnCom><vProd>214.14</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>8.58</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>6.0000</qCom><vUnCom>21.9900000000</vUnCom><vProd>131.94</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.28</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="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>12.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>158.16</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>5.52</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>793.20</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>793.20</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.168</pesoL><pesoB>12.048</pesoB></vol></transp><cobr><fat><nFat>19672</nFat><vOrig>793.20</vOrig><vDesc>0.00</vDesc><vLiq>793.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-18</dVenc><vDup>793.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>793.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPBase de Calculo do ICMS ST R177,48 Imposto Retido Cobravel do Destinatario R30,90 - Pedido: 235890 - Cond.Pagto: 35 ITAU 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="#NFe35221201183941000170550010000196721351869598"><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>PFfFMiX8CM0FUYUjeFRQe6k7358=</DigestValue></Reference></SignedInfo><SignatureValue>pdn/RHH3oKYHoNxvNMNeQZLmv03fsXimDp3tFxGPZ0lyGhJo92HYMtkYzhHS3dc32GT4PjvQMEiez9KRpgd8h5FvhEa0LbGIhuIIJ/XW+4RdVG3A0zmD8NR0VtZezv+QC4zjkrJYGKA+L2R8w7MqUqPhiFbZ06agziieDAp8B2UW2rs5AmgPxLYT/80yQDlv7SV8Fl8+V5RP4ieoyavDWbfeUM+9Wg4J3EAiQi0ZIZMi2RRZ4fy1JSg/0sqqY2r6cKS1K2J5l8OGSwgItDnQr88CZmkJomBc/Uo2D6VxlmZoEyvQlBakWZmFg03Jcs3ZAZ+nazbiN4MKrhXZkghwTw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFTCCBf2gAwIBAgIIM6jpS656RYIwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMjAxMDUxOTU3MDBaFw0yMzAxMDUxOTU3MDBaMIIBNzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhDQU1QSU5BUzETMBEGA1UECgwKSUNQLUJyYXNpbDEYMBYGA1UECwwPMDAwMDAxMDEwNjk0MTAzMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExGTAXBgNVBAsMEEFDIFNFUkFTQSBSRkIgdjUxFzAVBgNVBAsMDjI5MDg3MzUxMDAwMTYzMRMwEQYDVQQLDApQUkVTRU5DSUFMMUAwPgYDVQQDDDdEIEMgUyBQIERJU1RSSUJVSURPUkEgREUgQ09TTUVUSUNPUyBMVERBOjAxMTgzOTQxMDAwMTcwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA51XkkIKzvcebOmde5RoJd1cgCqlWMBxXaxskdR1gmayDTQknIKzwQqEvAdmb8DJJUK3bzqR9Y+5N6gJXoIVTnBG79JiTu3kCuJc7bJ2WVlvkmBz88n1NbuqorDU0J9LRWHXwZaNJ6drltELmMmBtNELtvAxeNhCIsLzuFhf0eKWN9nA8isn987nhIm+kqnjavj/ROumviIBqSHf0W/AB3WVhnFFNuEw5Cv2QDgs3sBPYu0o9CeQKNLnSgrwSlncPwYErFAuYPmpzTOlmlBXtVgS+6pjjJsO8JvuWaAZemoY2ma/eAb2pFxocIVZLHjyyGIDXiH3up4edAo2uV7BLwQIDAQABo4IC4zCCAt8wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBswYDVR0RBIGrMIGogRhMVUlaT1JPU1pAUE9MWVNFUi5DT00uQlKgHgYFYEwBAwKgFRMTTFVJWiBGRVJOQU5ETyBPUk9TWqAZBgVgTAEDA6AQEw4wMTE4Mzk0MTAwMDE3MKA4BgVgTAEDBKAvEy0yOTEyMTk3NjE1ODQ5NTMwODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBSvRdfv0AU6z4Jt8VoeCwJeqmB3CDAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAJrTIL83g90pzoeD8zZMFnPkebdURcDX2q3tD4qBSCkJs+6rcQKFqX5eAFfTR+wjmjH1aF7wvcCwbsqOctGUvCNka/e27Y1jp8Qpf6Qv4O8spkGTGzddcMFJTeVvch3sPoXCn4AddkEIsx9ZIwfPOOCRI7S0JG/B8JzsM7LI58gGfmCzBrSp3rO85oLnHpFiRDRYfcszugkM5gkorg6SwF7DJde+TGD/5hCLfZjLxb6uBmZ9jQ0LsJ6E8FOAvcRpiF01iOwQjgJOWAlOKGhsLbCEqwT66uksOv7EKi4R8vozIObC8iGDX813R4bkOEPAkRwWmUa7TlNnHq6SVPmBVTz8epht7GU2dyGBxQrTMQ/N9jgtKyaOBtwenEJBy3acEQvdj4MpMDt3/sLqd9jwVz6aLu0FvUbHJHYr1MsI9+WgDDJZyTMAUpdG0+t5RuS38d1nHvbgThNjdFxokHKoP/skde21bGocEZZshYJemIfjdq39GadtJTQ3TaAzNsxxbOJnKb09POoHZB0miBjxzjjWLbjmoYVLnr59l9StS2oOIDI8LVvS7n9Twrxuf1f7CI9IJXR7JplP+x9h23+0ZZ/xwyOlemPx5OgmY6NoGn6MXUg78KNc5nukckgpqWuXcbvAWMgqkZBmvN393kwzbH34QWQYbpLJe46CBXo3Xl1u</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221201183941000170550010000196731851230011"><ide><cUF>35</cUF><cNF>85123001</cNF><natOp>VENDAS NO ESTADO  OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>19673</nNF><dhEmi>2022-12-14T11:18:48-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>03726790000347</CNPJ><xNome>ALESSANDRO RODRIGUES DE OLIVEIRA IBIUNA</xNome><enderDest><xLgr>RUA PINDUCA SOARES</xLgr><nro>112</nro><xBairro>CENTRO</xBairro><cMun>3519709</cMun><xMun>IBIUNA</xMun><UF>SP</UF><CEP>18150000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532483048</fone></enderDest><indIEDest>1</indIEDest><IE>345150101110</IE><email>essencia_demaria@hotmail.com</email></dest><entrega><CNPJ>03726790000347</CNPJ><xNome>ALESSANDRO RODRIGUES DE OLIVEIRA IBIUNA</xNome><xLgr>RUA PINDUCA SOARES</xLgr><nro>112</nro><xBairro>CENTRO</xBairro><cMun>3519709</cMun><xMun>IBIUNA</xMun><UF>SP</UF><CEP>18150000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532483048</fone><email>essenciademariahotmail.com</email><IE>345150101110</IE></entrega><det nItem="1"><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="2"><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>36.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>342.00</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>14.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>60.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>798.00</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>213.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>37.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18639</cProd><cEAN>7898683860874</cEAN><xProd>REPOS AMACIANTE CUTICULAS EM GEL 140G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>87.48</vProd><cEANTrib>7898683860874</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>60.0000</qCom><vUnCom>7.2900000000</vUnCom><vProd>437.40</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.60</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>6.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>79.08</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>13107</cProd><cEAN>7898683860584</cEAN><xProd>REPOS TALCO NEUTRO 650GR</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.6900000000</vUnCom><vProd>47.38</vProd><cEANTrib>7898683860584</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>1.98</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>2219.62</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>2219.62</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15066184000160</CNPJ><xNome>NIKKEY</xNome><IE>647598751114</IE><xEnder>Rua Maria Ceron Volpe  de 19001901 ao</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.512</pesoL><pesoB>36.152</pesoB></vol></transp><cobr><fat><nFat>19673</nFat><vOrig>2219.62</vOrig><vDesc>0.00</vDesc><vLiq>2219.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-18</dVenc><vDup>2219.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2219.62</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPBase de Calculo do ICMS ST R533,56 Imposto Retido Cobravel do Destinatario R93,90 - Pedido: 235717 - Cond.Pagto: 35 ITAU 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="#NFe35221201183941000170550010000196731851230011"><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>1Ihn8qsCFB3jzS2llXXJoQXU578=</DigestValue></Reference></SignedInfo><SignatureValue>1EOOytd+Y3ovFBe1lJmnQeqdO8f9zO90HR612UARPdyY+l0dHlHHpPinpXihGp1ov4H18NyuQgY4PFXwkx4jJ0T/NijHPYe++nYT3nWEhQ5Qzr1Tr917LkQf0OuVnAFO7YIguW/gRw6TLPP4tpceRrbZ+Ym/OuD7NXDSgbmta3gtLLZxnWo69563b3utKhKIVSC1ytfd4fkebaK/PtQkSnSRKIk5cFNFcmAa3SM6iotJ0EJvLBfKkla+e3OJAh6LE7Yb8Riil+DqRmG9eLsZUxf64glcEi5ZZnwPl1bAH4oUwkkHBsP+ch87adevAk5ET9z8tRTq+qa4sx8WXD7Jkg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>