<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230101183941000170550010000199221062130356"><ide><cUF>35</cUF><cNF>06213035</cNF><natOp>VENDAS NO ESTADO  OROSZ</natOp><mod>55</mod><serie>1</serie><nNF>19922</nNF><dhEmi>2023-01-09T14:12:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>05731902000111</CNPJ><xNome>HIGASHI COSMETICOS LTDA</xNome><enderDest><xLgr>RUA USHIMA KIRA</xLgr><nro>87</nro><xBairro>GRANJA VIANA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06709048</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131670091</fone></enderDest><indIEDest>1</indIEDest><IE>278468466114</IE><email>mmhigashi@terra.com.br</email></dest><entrega><CNPJ>05731902000111</CNPJ><xNome>HIGASHI COSMETICOS LTDA</xNome><xLgr>RUA USHIMA KIRA</xLgr><nro>87</nro><xBairro>GRANJA VIANA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06709048</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131670091</fone><email>mmhigashiterra.com.br</email><IE>278468466114</IE></entrega><det nItem="1"><prod><cProd>13743</cProd><cEAN>7898911689390</cEAN><xProd>REPOS AGUA DESTILADA 5LT</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.2900000000</vUnCom><vProd>171.48</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>171.48</vBC><pICMS>18.00</pICMS><vICMS>30.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.61</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><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><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>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>24.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>131.76</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>171.48</vBC><vICMS>30.87</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>915.00</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>0.91</vPIS><vCOFINS>4.22</vCOFINS><vOutro>0.00</vOutro><vNF>915.00</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>8</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.192</pesoL><pesoB>12.072</pesoB></vol></transp><cobr><fat><nFat>19922</nFat><vOrig>915.00</vOrig><vDesc>0.00</vDesc><vLiq>915.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-06</dVenc><vDup>915.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>915.00</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1 VENDA OROSZ E OROSZ TRIBUTADOBase de Calculo do ICMS ST R168,24 Imposto Retido Cobravel do Destinatario R29,04 - Pedido: 237772 - Cond.Pagto: 28 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="#NFe35230101183941000170550010000199221062130356"><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>uZXxME9Xtw8PnUJoh2P4KzlLMsE=</DigestValue></Reference></SignedInfo><SignatureValue>fXQ2RdInZ456dTTHg7dlQhoHfW3hRBlRMhj9lLZ0OI/zVNv27tlWabOVdp8S0JUdrjraDbwFPCrzHMkszshHjVIJOMlZ7POqcQA2QpJj/93sYfhV+af+Ipb9Rx3kWRu6EA+mKqTa+Wsk+gX/Cuk05rK8LhrCNz9eQoMZnecaVTmGnqDxgMj0+eD+MjgLhLj2aRQHCmWwJRlR7mAgnMD44B6yR+4FJjsZkA1F61TLpFx4Woq1NZglBHaHYPDDNAkH5sApprmrpezwNjcEY4ZaPVYSq001Re+l6ehMyMGPZAXlNZ19hX6kTuADGHjT0xLIZPiNb18O2RNDFyKtBMl6Kg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICDCCBfCgAwIBAgIIFyT/Wi2uzFIwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMjEyMjcxNTUwMDBaFw0yMzEyMjcxNTQ5NTlaMIIBJDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlJTMRUwEwYDVQQHDAxQb3J0byBBbGVncmUxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExQDA+BgNVBAMMN0QgQyBTIFAgRElTVFJJQlVJRE9SQSBERSBDT1NNRVRJQ09TIExUREE6MDExODM5NDEwMDAxNzAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC33NX4+7M5JL5qOeek8NRVHJliwV2z7iT8hhhRCNSD6D5l90yuaY4zXyUxvwQ+zPatObjmuqwuO2LGKLjE4lMwYx+SRtyhq48NTA1MHJeb+20HXhRNahEuoLKCR/FJ+9CQ7AP4lwkO98+QR3WsYN8f6AqDiDY+xFSqtxaYSwUJc17xzvLm32bGBaLeQ17v8sMtxe8MdMEbWUfgENT1A1zOPdD3S0UJ1ojYEHA2+CN6RpiRjw8RaZoUpuJUWVVA0IobUVmUGNXwambfAmagyzInIDi2p48F5TQ45U/BHaVCZEkn1gElz100waXYf1pSf8ImzHvNH6eAYOmZj52GxJr3AgMBAAGjggLpMIIC5TAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIG5BgNVHREEgbEwga6BGExVSVpPUk9TWkBQT0xZU0VSLkNPTS5CUqAeBgVgTAEDAqAVExNMVUlaIEZFUk5BTkRPIE9ST1NaoBkGBWBMAQMDoBATDjAxMTgzOTQxMDAwMTcwoD4GBWBMAQMEoDUTMzI5MTIxOTc2MTU4NDk1MzA4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFC2LyPedPe3eCN/tBOh1iDwBVnGaMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEArRzOCJuHH3vNxW5l5n+szF+kD7IMV7MjMnFhOYjA6PyD2vFzSy73gDG41FmUO2SXfzzxFXHPfJgyegvcHpZZLT6BXO6OSLBocrU0jaYM3kaSuY7U+CItF3r1xvrquWCfBTOHs6TscczdiwmjxvCmBqvlWce1m0YkJ9MfoByeHaQObfsyEB40LEwRUfd1As0rmcKal+bq3RnU1R3p+E9yzSBVNUB/9IMhI81ZOJWg8y8MDjKoSqQQ+7zOMwiem7uT6aMYlcjOjNk/uz1y/vpJtqODLYLg2xHcOj7xc5wWpGNb7ssCHcFM/iKkpmDJyeDFs1e8DvQVirpIv/LisED96iXxyd5SO3OE+qz8WsfiDOvzDOtpMSWLTyFSV/mTn+FslkW2lzY15g13qgXnD9CyEs10DDFgoEUF16tRTizBsNolHFiUFisimJikRHC0NF6sReiCgSk1T1Ma0yiLI4IyWIMIGKbGX1XSoHlodyM3V4cw4vCL1UUJsPfEdxRRuvqxpN9TtLx1zhFh7paSksNaPvKYnHi+m82DC3ZkQWeqzLUr0wP/cVSGJv9FzjvyhGqrOpfEWdBm5AJgdutc8Y4PRAyLZEiwHafNSQzCye7To5/Ezn2MuZKdcnx6DjRQXVOGgfjDfNnkHsCxwypYBLNq2t+yN5ABHucrAeXUqQRcPQY=</X509Certificate></X509Data></KeyInfo></Signature></NFe>