<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210103982695000142550010000219871076968172" versao="4.00"><ide><cUF>35</cUF><cNF>07696817</cNF><natOp>Venda Prod.Estab, Subst.Tributaria, Cond.Contrib.Substituto</natOp><mod>55</mod><serie>1</serie><nNF>21987</nNF><dhEmi>2021-01-06T13:22:09-03:00</dhEmi><dhSaiEnt>2021-01-06T13:22:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Omie-4.0</verProc></ide><emit><CNPJ>03982695000142</CNPJ><xNome>ALIANZA INDUSTRIA E COMERCIO DE COSMETICOS</xNome><xFant>ALIANZA INDUSTRIA E COMERCIO DE COSMETICOS</xFant><enderEmit><xLgr>Rua Margarida Zingg</xLgr><nro>245</nro><xBairro>Jd. Itacolomi</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04385080</CEP><cPais>1058</cPais><fone>1155629814</fone></enderEmit><IE>116023780112</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>R JOAO DE SOUZA COELHO</xLgr><nro>215</nro><xBairro>PARQUE VIA NORTE</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935340932</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>fiscal.digital@gmail.com</email></dest><det nItem="1"><prod><cProd>PA192</cProd><cEAN>7898652331282</cEAN><xProd>PAC REF HIDRA MANDIOCA - SH 1L E CD 500ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>924.0000</qCom><vUnCom>3.87</vUnCom><vProd>3575.88</vProd><cEANTrib>7898652331282</cEANTrib><uTrib>PC</uTrib><qTrib>924.0000</qTrib><vUnTrib>3.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>3575.88</vBC><pICMS>12.0000</pICMS><vICMS>429.11</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>6185.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>652.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3575.88</vBC><pIPI>7.00</pIPI><vIPI>250.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3575.88</vBC><pPIS>2.20</pPIS><vPIS>78.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3575.88</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>368.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA022</cProd><cEAN>7898944698802</cEAN><xProd>CD 275ML - ROMA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.35</vUnCom><vProd>80.40</vProd><cEANTrib>7898944698802</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.35</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>80.40</vBC><pICMS>12.0000</pICMS><vICMS>9.65</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>139.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.40</vBC><pIPI>7.00</pIPI><vIPI>5.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.40</vBC><pPIS>2.20</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>8.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA060</cProd><cEAN>7898652330025</cEAN><xProd>SH 275ML - SAFIRA REAL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>2.67</vUnCom><vProd>64.08</vProd><cEANTrib>7898652330025</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.67</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.08</vBC><pICMS>12.0000</pICMS><vICMS>7.69</vICMS><modBCST>4</modBCST><pMVAST>42.1300</pMVAST><vBCST>97.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.08</vBC><pIPI>7.00</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>64.08</vBC><pPIS>2.20</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>64.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA061</cProd><cEAN>7898652330070</cEAN><xProd>CD 275ML - SAFIRA REAL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.67</vUnCom><vProd>32.04</vProd><cEANTrib>7898652330070</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.67</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>32.04</vBC><pICMS>12.0000</pICMS><vICMS>3.84</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>55.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.04</vBC><pIPI>7.00</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.04</vBC><pPIS>2.20</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.04</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA160</cProd><cEAN>7898652331114</cEAN><xProd>CREME DE PENTEAR 500ML - REPARO ABSOLUTO</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>2.58</vUnCom><vProd>92.88</vProd><cEANTrib>7898652331114</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.58</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>92.88</vBC><pICMS>12.0000</pICMS><vICMS>11.15</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>183.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.88</vBC><pIPI>22.00</pIPI><vIPI>20.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>92.88</vBC><pPIS>2.20</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>92.88</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3845.28</vBC><vICMS>461.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6660.95</vBCST><vST>701.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3845.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>283.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>84.59</vPIS><vCOFINS>396.07</vCOFINS><vOutro>0.00</vOutro><vNF>4829.97</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><xNome>O PROPRIO CLIENTE/FORNECEDOR</xNome></transporta><vol><qVol>140</qVol><esp>VOLUMES</esp><pesoL>1402.500</pesoL><pesoB>1611.900</pesoB></vol></transp><cobr><fat><nFat>21987</nFat><vOrig>4829.97</vOrig><vDesc>0.00</vDesc><vLiq>4829.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-10</dVenc><vDup>1609.99</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-20</dVenc><vDup>1609.99</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-07</dVenc><vDup>1609.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4829.97</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: fiscal.digital@gmail.com</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>ajuda@omie.com.br</email><fone>1151718888</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 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versao="4.00"><infProt Id="Id135210014457700"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210103982695000142550010000219871076968172</chNFe><dhRecbto>2021-01-06T13:23:15-03:00</dhRecbto><nProt>135210014457700</nProt><digVal>bG80asMh2RK93OHiB6zEqFAVi6Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>