<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220301183941000170550010000161401311820934"><ide><cUF>35</cUF><cNF>31182093</cNF><natOp>VENDAS NO ESTADO - OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>16140</nNF><dhEmi>2022-03-10T15:32:00-03:00</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>05090202000195</CNPJ><xNome>ANALINE PERFUMARIA LTDA ME</xNome><enderDest><xLgr>RUA DA MOOCA</xLgr><nro>2358</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03104002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127964985</fone></enderDest><indIEDest>1</indIEDest><IE>116377990114</IE><email>cosmetic_mooca@yahoo.com.br</email></dest><entrega><CNPJ>05090202000195</CNPJ><xNome>ANALINE PERFUMARIA LTDA ME</xNome><xLgr>RUA DA MOOCA</xLgr><nro>2358</nro><xBairro>MOOCA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03104002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127964985</fone><email>cosmetic_mooca@yahoo.com.br</email><IE>116377990114</IE></entrega><det nItem="1"><prod><cProd>17806</cProd><cEAN>7898969844000</cEAN><xProd>RAPAPE RASPADOR DE CALOSIDADE</xProd><NCM>82141000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.8600000000</vUnCom><vProd>71.58</vProd><cEANTrib>7898969844000</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.76</vICMSSubstituto><vICMSSTRet>7.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.58</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></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>15.0000</qCom><vUnCom>32.6300000000</vUnCom><vProd>489.45</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>32.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>540.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>82.95</vICMSSubstituto><vICMSSTRet>52.05</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>60.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>388.20</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>424.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>65.40</vICMSSubstituto><vICMSSTRet>40.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>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>11.7500000000</vUnCom><vProd>141.00</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.28</vICMSSubstituto><vICMSSTRet>10.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>14088</cProd><cEAN>7898911689925</cEAN><xProd>REPOS BASE SEDA 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>52.12</vProd><cEANTrib>7898911689925</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.40</vICMSSubstituto><vICMSSTRet>5.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>14089</cProd><cEAN>7898911689895</cEAN><xProd>REPOS BASE MAXI BRILHO C/ OLEO ARGAN 120ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>26.06</vProd><cEANTrib>7898911689895</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.70</vICMSSubstituto><vICMSSTRet>2.94</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>16409</cProd><cEAN>7898683860522</cEAN><xProd>REPOS OLEO DE MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.1200000000</vUnCom><vProd>42.72</vProd><cEANTrib>7898683860522</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.32</vICMSSubstituto><vICMSSTRet>4.62</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>8.4900000000</vUnCom><vProd>101.88</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>119.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.36</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="9"><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>12.0000</qCom><vUnCom>7.7800000000</vUnCom><vProd>93.36</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>116.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.88</vICMSSubstituto><vICMSSTRet>11.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>6.0000</qCom><vUnCom>24.4000000000</vUnCom><vProd>146.40</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>152.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.06</vICMSSubstituto><vICMSSTRet>10.98</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>6.0000</qCom><vUnCom>26.7800000000</vUnCom><vProd>160.68</vProd><cEANTrib>7898683860225</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>165.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.46</vICMSSubstituto><vICMSSTRet>11.94</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>1713.45</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>0.47</vPIS><vCOFINS>2.15</vCOFINS><vOutro>0.00</vOutro><vNF>1713.45</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 Manoel Machado Pereira</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.354</pesoL><pesoB>24.114</pesoB></vol></transp><cobr><fat><nFat>16140</nFat><vOrig>1713.45</vOrig><vDesc>0.00</vDesc><vLiq>1713.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-20</dVenc><vDup>1713.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1713.45</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPBase de Calculo do ICMS ST R$1.892,55 Imposto Retido Cobravel do Destinatario R$169,65 - Pedido: 209756 - 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="#NFe35220301183941000170550010000161401311820934"><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>XGfvcQN4TsYsjCPCFwGZPGEu+7w=</DigestValue></Reference></SignedInfo><SignatureValue>sZES1V5XlC/xSyYwd3d1GC5/oMDu4V5P27Jk5zCGp4OQQUFUOSUycy4roTRoPDMAIFJKiPJOmiQly8url2ZdmsOWLNjaVzepZQ44H+4XLLjBt/r3oOJQ5vBsSNpbIXiOzdO2YAugvZ4tJXdyFChb5GA9LfXoWZjzHZ93IxdgYmTlEbQUfxBT+WldqvBKaBmK4Phc82URowcDuZTElbd4rSQWAUevz2VGSCeWABFt/1uZewCae4K3wHLmJqCfrqzKUnDwMGWtSHjs/a11Wc6dWvvmXPaimcdTYJyfQH6GwMOBSf1bo37RB/pJ+KmiOptd7aBywEu52bfhL4IO+Comuw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>