<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210203982695000142550010000222151494528438" versao="4.00"><ide><cUF>35</cUF><cNF>49452843</cNF><natOp>Venda Prod.Estab, Subst.Tributaria, Cond.Contrib.Substituto</natOp><mod>55</mod><serie>1</serie><nNF>22215</nNF><dhEmi>2021-02-12T14:04:29-03:00</dhEmi><dhSaiEnt>2021-02-12T14:04:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>PA151</cProd><cEAN>7898652330988</cEAN><xProd>PAC NUTRI CAFEINA - SH 1L E CD 500ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PCT</uCom><qCom>138.0000</qCom><vUnCom>4.80</vUnCom><vProd>662.40</vProd><cEANTrib>7898652330988</cEANTrib><uTrib>PCT</uTrib><qTrib>138.0000</qTrib><vUnTrib>4.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>662.40</vBC><pICMS>12.0000</pICMS><vICMS>79.49</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1145.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>120.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>662.40</vBC><pIPI>7.00</pIPI><vIPI>46.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>662.40</vBC><pPIS>2.20</pPIS><vPIS>14.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>662.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>68.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA152</cProd><cEAN>7898652330995</cEAN><xProd>PAC REPARO ABSOLUTO - SH 1L E CD 500ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PCT</uCom><qCom>360.0000</qCom><vUnCom>4.80</vUnCom><vProd>1728.00</vProd><cEANTrib>7898652330995</cEANTrib><uTrib>PCT</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>1728.00</vBC><pICMS>12.0000</pICMS><vICMS>207.36</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>2989.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>315.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1728.00</vBC><pIPI>7.00</pIPI><vIPI>120.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1728.00</vBC><pPIS>2.20</pPIS><vPIS>38.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1728.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>177.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA153</cProd><cEAN>7898652330971</cEAN><xProd>PAC CACHOS DE NOVELA - SH 1L E CD 500ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PCT</uCom><qCom>102.0000</qCom><vUnCom>4.80</vUnCom><vProd>489.60</vProd><cEANTrib>7898652330971</cEANTrib><uTrib>PCT</uTrib><qTrib>102.0000</qTrib><vUnTrib>4.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>489.60</vBC><pICMS>12.0000</pICMS><vICMS>58.75</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>846.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>89.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>489.60</vBC><pIPI>7.00</pIPI><vIPI>34.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>489.60</vBC><pPIS>2.20</pPIS><vPIS>10.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>489.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>50.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>147.0000</qCom><vUnCom>3.87</vUnCom><vProd>568.89</vProd><cEANTrib>7898652331282</cEANTrib><uTrib>PC</uTrib><qTrib>147.0000</qTrib><vUnTrib>3.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>568.89</vBC><pICMS>12.0000</pICMS><vICMS>68.27</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>984.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>103.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>568.89</vBC><pIPI>7.00</pIPI><vIPI>39.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>568.89</vBC><pPIS>2.20</pPIS><vPIS>12.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>568.89</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>58.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3448.89</vBC><vICMS>413.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5966.12</vBCST><vST>629.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3448.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>241.42</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>75.88</vPIS><vCOFINS>355.24</vCOFINS><vOutro>0.00</vOutro><vNF>4319.63</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><xNome>O PROPRIO CLIENTE/FORNECEDOR</xNome></transporta><vol><qVol>121</qVol><esp>VOLUMES</esp><pesoL>1120.500</pesoL><pesoB>1300.125</pesoB></vol></transp><cobr><fat><nFat>22215</nFat><vOrig>4319.63</vOrig><vDesc>0.00</vDesc><vLiq>4319.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-14</dVenc><vDup>1439.88</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-29</dVenc><vDup>1439.88</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-13</dVenc><vDup>1439.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4319.63</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210203982695000142550010000222151494528438"><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>rbSRElHKjmCTvWsg7bNzxQfjbG0=</DigestValue></Reference></SignedInfo><SignatureValue>hlIw4BX1IuoLiIVNR4/jiWofr9kV048+gLe38lAB3/hvger2PcvunSJY9nNrmKS1FU+OTAW5ELB02xzyGz6x6xSJDVtWETIKwVh83hR39hqh4+58zNZK5L3mc2Ogf56POk6eq2S6N/TiIDpj+TXeQXxHKfnKNQE82s2qaQ76jlg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210161515894"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210203982695000142550010000222151494528438</chNFe><dhRecbto>2021-02-12T14:05:23-03:00</dhRecbto><nProt>135210161515894</nProt><digVal>rbSRElHKjmCTvWsg7bNzxQfjbG0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>