<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210801183941000170550010000132241356710121"><ide><cUF>35</cUF><cNF>35671012</cNF><natOp>VENDAS NO ESTADO - OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>13224</nNF><dhEmi>2021-08-20T11:58:55-03:00</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>27314271000178</CNPJ><xNome>LUIZA TEIXEIRA GALVAO 33365287809</xNome><enderDest><xLgr>Rua Itirucu</xLgr><nro>590</nro><xBairro>Jardim Presidente Dutra</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07171160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1196664686</fone></enderDest><indIEDest>1</indIEDest><IE>127302462119</IE><email>luiza.galvao157@gmail.com</email></dest><entrega><CNPJ>27314271000178</CNPJ><xNome>LUIZA TEIXEIRA GALVAO 33365287809</xNome><xLgr>Rua Itirucu</xLgr><nro>590</nro><xBairro>Jardim Presidente Dutra</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07171160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11966646866</fone><email>luiza.galvao157@gmail.com</email><IE>127302462119</IE></entrega><det nItem="1"><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>20.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>129.40</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>6.80</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 CUTICULAS/CALOSIDADE LIQ 1,1LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>32.6300000000</vUnCom><vProd>130.52</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.64</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="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>5.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>42.45</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.65</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="4"><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>10.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>130.30</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>10.0000</qCom><vUnCom>15.6100000000</vUnCom><vProd>156.10</vProd><cEANTrib>7898911689536</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>9.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>13106</cProd><cEAN>7898911689673</cEAN><xProd>REPOS DILUENTE ESMALTE OLEO BANANA 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>51.00</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>1.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>13.7100000000</vUnCom><vProd>27.42</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.42</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.42</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>15098</cProd><cEAN>7898683860225</cEAN><xProd>REPOS PARAFINA 250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>26.7800000000</vUnCom><vProd>107.12</vProd><cEANTrib>7898683860225</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>27.42</vBC><vICMS>4.94</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>774.31</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>0.82</vCOFINS><vOutro>0.00</vOutro><vNF>774.31</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>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.110</pesoL><pesoB>5.060</pesoB></vol></transp><cobr><fat><nFat>13224</nFat><vOrig>774.31</vOrig><vDesc>0.00</vDesc><vLiq>774.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-30</dVenc><vDup>774.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>774.31</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,8 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 7 VENDA OROSZ E OROSZ TRIBUTADOBase de Calculo do ICMS ST R$165,13 Imposto Retido Cobravel do Destinatario R$30,78 - Pedido: 191330 - Cond.Pagto: 10 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="#NFe35210801183941000170550010000132241356710121"><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>W8sGBFe0pEwP3ewhAZPAMfpy5h0=</DigestValue></Reference></SignedInfo><SignatureValue>e0o045+GgJsbu+XPP5S2OGMeucKFO1Ba7ZhETNJ/u57zdjr2YXe1fQw4sQcG/x0KQPKAz+ZkoG0A3nplKXEEm5hWymPVSWcUvHIG8KEKMi7ErS3UwTh36y6V6aLn1o2GILVk84SgzbDRkZ9kDQDtPnPASy6btPlee9VlCZhvRWz3o3v6NhgHWUwJj+mhvGzlo8SvYcxH5RqOTO7n1Yw1Wr/aqmGMqkI8R7yom9Au6vI/6sumUohKrBsEDw10xIcMLC39Hmue/xs+Sc7hYjTjAcZbZID+DZIfgzl9f3YfpCLADwtHxn+PwPrQ86eQ56a99NNAUCAgSZxE5HTjNuQdlw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGjCCBgKgAwIBAgIIfZpFi1EEYoQwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTAxMTgyMDEwMDBaFw0yMjAxMTgyMDEwMDBaMIIBNzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhDQU1QSU5BUzETMBEGA1UECgwKSUNQLUJyYXNpbDEYMBYGA1UECwwPMDAwMDAxMDEwMDI2MDc5MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExGTAXBgNVBAsMEEFDIFNFUkFTQSBSRkIgdjUxFzAVBgNVBAsMDjI5MDg3MzUxMDAwMTYzMRMwEQYDVQQLDApQUkVTRU5DSUFMMUAwPgYDVQQDDDdEIEMgUyBQIERJU1RSSUJVSURPUkEgREUgQ09TTUVUSUNPUyBMVERBOjAxMTgzOTQxMDAwMTcwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA1vTXzpLtUeCZ1F3ViiRoZHqS68//s1MsNWjrLftXm4LGYITc3g8Hj0+yONBsgqdTttn8/wbEuOQDfBtf3mXb3a8Z//dpfVi6fCCKS6p2dmAyNho2zItE5LZ8aLoCFo5N+xm5fkXEoLCAWG9oFs83swAiGu7BDb4a6LdOxSOrFX0aRPKj7EI/Pcq0F6hpB4dBcDrqhop53E16EW8QPDdrFoZ8PNVxN3MWicL/9I/Y5FROOA92/+eWqi29bie63HxxMAETyza+oY6XyAtz+OsAWAh7OjDTZHj64C9FLIAHgpEbUWcyscXacbMZzwGM0UKWr+EwTG/94kplxZv3IWlE2QIDAQABo4IC6DCCAuQwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBuAYDVR0RBIGwMIGtgRhMVUlaT1JPU1pAUE9MWVNFUi5DT00uQlKgHgYFYEwBAwKgFRMTTFVJWiBGRVJOQU5ETyBPUk9TWqAZBgVgTAEDA6AQEw4wMTE4Mzk0MTAwMDE3MKA9BgVgTAEDBKA0EzIyOTEyMTk3NjE1ODQ5NTMwODAwMDAwMDAwMDAwMDAwMDAwMDAwMjYzMjY1NTNTU1BTUKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFEHkCVxr3RBjEnnsvcfsJvAERzeAMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAc3+Gx8tymMp0bG2u72woVfgaWlWg7zidIMUSTKoCUw/Fe6+v2gmOV92JWLxN6pvRBCMUSU9d+ecrcEKZNkCPLSPGg/puFC+T1reuJKU4znvxTuW74ZOMPNG+oJiNueaRM3fovu2LWlCf1TB9fbsTUwQWD7zS819cDM25MmW8owQa5hL2Ml/3gYhY/LY7cHSgq9c/0tcN+M6HEig+YBZ4QlX/r57EQ3E5JsEFrB3VWAFxPbybnWr+MVajqbBaiq7fSriqyIZCrySY+6wGXFGlFoIvdIsfbFbITPs7vY+x1OQjAgXOiCeeSbt8+3Ph/BhxI/kMokpXsRQRjXFtu8u/y62EFUHtICvKhNpV/28Z+/iesx/+N7xJ4s4tiXFL3StpxNVv0TJ9VAcwoauEsGyVctdGfia0a+c6qUYrWf96lWuCVDsDcMbVdClnfcVz2NXMPar1IJ6/yBuWSK5qiQ19XiMHAzA432OvDNU0emSXK25MXnLg0V/EH8sy2Mu3UYXd26dDnDaRtaJ+leU9vKm+Gn5RXqedqR98rmknRDEY2YbMirp2GNFJr38xUMKrnPVeWA//sAalVfUqeo4RewMCcr1ezSWc1bzf1+7wNfwz0dBeJoVZUcXEL4olbPhQdkPA/kYT7icEKBPKXoZmGRsAXrs33RrZZUJAb0QLhovURh8=</X509Certificate></X509Data></KeyInfo></Signature></NFe>