<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211201183941000170550010000147831067162188"><ide><cUF>35</cUF><cNF>06716218</cNF><natOp>VENDAS NO ESTADO - OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>14783</nNF><dhEmi>2021-12-06T13:02:00-02:00</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 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>03102394000187</CNPJ><xNome>N.T.O. KOGA PERFUMARIA LTDA</xNome><enderDest><xLgr>RUA MARQUES DO HERVAL</xLgr><nro>661</nro><xBairro>CENTRO</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12060250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0123631636</fone></enderDest><indIEDest>1</indIEDest><IE>688119078112</IE><email>nfe.sumire.taubate2@gmail.com</email></dest><entrega><CNPJ>03102394000187</CNPJ><xNome>N.T.O. KOGA PERFUMARIA LTDA</xNome><xLgr>RUA MARQUES DO HERVAL</xLgr><nro>661</nro><xBairro>CENTRO</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12060250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01236316361</fone><email>nfe.sumire.taubate2@gmail.com</email><IE>688119078112</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>33.3000000000</vUnCom><vProd>399.60</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>132.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.84</vICMSSubstituto><vICMSSTRet>26.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>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>144.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>950.40</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>311.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>61.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>11.9900000000</vUnCom><vProd>143.88</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>8.76</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>8.6600000000</vUnCom><vProd>103.92</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</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>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>19.9900000000</vUnCom><vProd>239.88</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>82.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>16.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>24.0000</qCom><vUnCom>7.9400000000</vUnCom><vProd>190.56</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>14.16</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>2028.24</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>2028.24</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>9</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.540</pesoL><pesoB>36.180</pesoB></vol></transp><cobr><fat><nFat>14783</nFat><vOrig>2028.24</vOrig><vDesc>0.00</vDesc><vLiq>2028.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-04</dVenc><vDup>2028.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2028.24</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPBase de Calculo do ICMS ST R$679,20 Imposto Retido Cobravel do Destinatario R$134,64 - Pedido: 201173 - 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="#NFe35211201183941000170550010000147831067162188"><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>aYyY7Y7z/+3cIODQNzW0TTVS+ZQ=</DigestValue></Reference></SignedInfo><SignatureValue>0FVOZQIbrr/RKHJZVWSvLNJD9WkbT0xKE3G8lgqi4DOuOSbiAsuzwS9QIKhYGJuBVyOaKgoezDvEt0Ps9n4O/li29Wy19xI5lhv79vZrU44OGTcfmrG3yVKxvnp6jgp5mdghkctq+kPbtpFvaonpdL6Iw8YJQP2y7zkmpyHRRpCha4WWbXM48Lq9GjdE8s/MnseZJQzm4Y4gVC3RnQtHlvWwP2Lv9IErYXipFDri9ZJt2ML4iAUYUNuVOnk+cK77DnbemNqPEJ30kfqnxWHTdodpmNR9yAkhfn/NlOvXY7Q7janhm06DizcvW0WJSI+1RPTEagyBhYLX0toQ6udanw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>