<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200369216620000169550020000058951811100626"><ide><cUF>35</cUF><cNF>81110062</cNF><natOp>VENDA COM ST DENTRO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>5895</nNF><dhEmi>2020-03-20T09:23:53-03:00</dhEmi><dhSaiEnt>2020-03-20T09:23:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3516200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>69216620000169</CNPJ><xNome>QUINOVA LTDA.</xNome><xFant>BELMANI COSMETICOS</xFant><enderEmit><xLgr>AV. DR. SEVERINO TOSTES MEIRELLES</xLgr><nro>2280</nro><xBairro>CENTRO INDUSTRIAL</xBairro><cMun>3516200</cMun><xMun>FRANCA</xMun><UF>SP</UF><CEP>14406004</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1637012209</fone></enderEmit><IE>310240424116</IE><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D C S P DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LOTE 7/8 QUADRA C. COND 641 B</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>recebimento@polyser.com.br expedicao@polyser.com.br</email></dest><det nItem="1"><prod><cProd>1186</cProd><cEAN>7898161185048</cEAN><xProd>CERA DEPILATORIA CHOCOLATE BRANCO - 1KG</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>1881.60</vProd><cEANTrib>7898161185048</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>797.80</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1254.46</vBC><pICMS>13.7800</pICMS><vICMS>172.86</vICMS><modBCST>0</modBCST><vBCST>3286.05</vBCST><pICMSST>0.0000</pICMSST><vICMSST>279.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1881.60</vBC><pIPI>12.0000</pIPI><vIPI>225.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1881.60</vBC><pPIS>1.6500</pPIS><vPIS>31.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1881.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1004</cProd><cEAN>7898161183747</cEAN><xProd>CERA DEPILATORIA ALGAS 1KG - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>342.0000</qCom><vUnCom>7.8750000000</vUnCom><vProd>2693.25</vProd><cEANTrib>7898161183747</cEANTrib><uTrib>UN</uTrib><qTrib>342.0000</qTrib><vUnTrib>7.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1141.94</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3937.70</vBC><pICMS>13.7800</pICMS><vICMS>542.62</vICMS><modBCST>0</modBCST><vBCST>10314.77</vBCST><pICMSST>0.0000</pICMSST><vICMSST>878.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2693.25</vBC><pIPI>12.0000</pIPI><vIPI>708.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2693.25</vBC><pPIS>1.6500</pPIS><vPIS>44.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2693.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>204.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1006</cProd><cEAN>7898161183778</cEAN><xProd>CERA DEPILATORIA CHOCOLATE 1KG - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.8750000000</vUnCom><vProd>283.50</vProd><cEANTrib>7898161183778</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1165.56</vBC><pICMS>13.7800</pICMS><vICMS>160.61</vICMS><modBCST>0</modBCST><vBCST>3053.17</vBCST><pICMSST>0.0000</pICMSST><vICMSST>260.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>283.50</vBC><pIPI>12.0000</pIPI><vIPI>209.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>283.50</vBC><pPIS>1.6500</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1003</cProd><cEAN>7898161183747</cEAN><xProd>CERA DEPILATORIA MEL 1KG - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>750.0000</qCom><vUnCom>7.8750000000</vUnCom><vProd>5906.25</vProd><cEANTrib>7898161183747</cEANTrib><uTrib>UN</uTrib><qTrib>750.0000</qTrib><vUnTrib>7.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2504.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1795.59</vBC><pICMS>13.7800</pICMS><vICMS>247.43</vICMS><modBCST>0</modBCST><vBCST>4703.53</vBCST><pICMSST>0.0000</pICMSST><vICMSST>400.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5906.25</vBC><pIPI>12.0000</pIPI><vIPI>323.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5906.25</vBC><pPIS>1.6500</pPIS><vPIS>97.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5906.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>448.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1005</cProd><cEAN>7898161183716</cEAN><xProd>CERA DEPILATORIA CAMOMILA 1KG - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>222.0000</qCom><vUnCom>7.8750000000</vUnCom><vProd>1748.25</vProd><cEANTrib>7898161183716</cEANTrib><uTrib>UN</uTrib><qTrib>222.0000</qTrib><vUnTrib>7.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>741.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>189.01</vBC><pICMS>13.7800</pICMS><vICMS>26.05</vICMS><modBCST>0</modBCST><vBCST>495.11</vBCST><pICMSST>0.0000</pICMSST><vICMSST>42.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1748.25</vBC><pIPI>12.0000</pIPI><vIPI>34.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1748.25</vBC><pPIS>1.6500</pPIS><vPIS>28.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1748.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1175</cProd><cEAN>7898161185000</cEAN><xProd>CERA DEPILATORIA ARGILA NEGRA 1KG - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>564.0000</qCom><vUnCom>7.8750000000</vUnCom><vProd>4441.50</vProd><cEANTrib>7898161185000</cEANTrib><uTrib>UN</uTrib><qTrib>564.0000</qTrib><vUnTrib>7.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1883.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2961.15</vBC><pICMS>13.7800</pICMS><vICMS>408.05</vICMS><modBCST>0</modBCST><vBCST>7756.71</vBCST><pICMSST>0.0000</pICMSST><vICMSST>660.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4441.50</vBC><pIPI>12.0000</pIPI><vIPI>532.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4441.50</vBC><pPIS>1.6500</pPIS><vPIS>73.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4441.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>337.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11303.47</vBC><vICMS>1557.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>29609.34</vBCST><vST>2522.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16954.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2034.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>279.75</vPIS><vCOFINS>1288.53</vCOFINS><vOutro>0.00</vOutro><vNF>21511.43</vNF><vTotTrib>7188.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>69216620000169</CNPJ><xNome>O PROPRIO</xNome><IE>310240424116</IE><xEnder>AV. 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SUBSTITUICAO TRIBUTARIA CONFORME PORTARIA CAT 95/2013 E 97/2013 E ARTIGO 313 - F / 313 - H DO RICMS/SP DECRETO 45.490/00 LEI DA TRANSPARENCIA 12741/2012 COD.CLIENTE: 3992 VEND. 109 Cod.Cli: 5107/Vend. 190</infCpl><obsCont xCampo="Pedido nº"><xTexto>6900</xTexto></obsCont></infAdic></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="#NFe35200369216620000169550020000058951811100626"><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>1gTsJzy6XxvNszcudU558A70ZF4=</DigestValue></Reference></SignedInfo><SignatureValue>ixKPQi2xkx0rTsXTeetWucBX/BwORikSsO+Xq6GU05ZDge9Nt0YiLy8mh2zN6rCuqGsM99eTKymjc4N90pL8T6ijSILVKMEVts2/XrmJkVkGyJNJirmWJM7LhnwepeSfp5BkXgiv7dN4YMrkvnWbAaQ55ia1zrqHAvIpS3zsoZ4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35200369216620000169550020000058951811100626</chNFe><dhRecbto>2020-03-20T09:24:02-03:00</dhRecbto><nProt>135200231447987</nProt><digVal>fso5gVLveXU1bcB0LHB3hXVGCFI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
