<?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 Id="NFe35200102740912000125550010000073221423505182" versao="4.00"><ide><cUF>35</cUF><cNF>42350518</cNF><natOp>Venda de producao produto sujeito ao regime de ST</natOp><mod>55</mod><serie>1</serie><nNF>7322</nNF><dhEmi>2020-01-24T09:59:00-03:00</dhEmi><dhSaiEnt>2020-01-24T09:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>02740912000125</CNPJ><xNome>LUPELL INDUSTRIA DE SOLUCAO COSMETICA EIRELI</xNome><xFant>L UPELL COSMETIC SOLUTION</xFant><enderEmit><xLgr>RUA CACILDA NAVARRO SAMPAIO</xLgr><nro>300</nro><xBairro>TRES MARIAS</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13067709</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932811010</fone></enderEmit><IE>244918636114</IE><CRT>3</CRT></emit><dest><CNPJ>47427653014175</CNPJ><xNome>MAKRO ATACADISTA S/A</xNome><enderDest><xLgr>Via de Acesso Norte Km 38 (Rod Anhanguer</xLgr><nro>KM 38</nro><xCpl>SITIO DOS PAES PARTE 02 GALPAO 01 BLOCO 11B E 12</xCpl><xBairro>Empresarial Gato Preto (Jordan</xBairro><cMun>3509205</cMun><xMun>Cajamar</xMun><UF>SP</UF><CEP>07789100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>241105040115</IE><email>contato@crejoinas.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>8090</cProd><cEAN>7898252580905</cEAN><xProd>SAB. LIQ IKEBANA 2L ERVA DOCE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.2800000000</vUnCom><vProd>496.80</vProd><cEANTrib>7898252580905</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>331.22</vBC><pICMS>18.00</pICMS><vICMS>59.62</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>742.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>74.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 165,58</infAdProd></det><det nItem="2"><prod><cProd>8093</cProd><cEAN>7898252580936</cEAN><xProd>SAB. LIQ IKEBANA 2L ORQUIDEA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.2800000000</vUnCom><vProd>198.72</vProd><cEANTrib>7898252580936</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>1</modBC><pRedBC>33.33</pRedBC><vBC>132.49</vBC><pICMS>18.00</pICMS><vICMS>23.85</vICMS><modBCST>4</modBCST><pMVAST>49.53</pMVAST><vBCST>297.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.64</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 66,23</infAdProd></det><det nItem="3"><prod><cProd>8451</cProd><cEAN>7898252584514</cEAN><xProd>GEL FIXADOR TRIBAL 500G INCOLOR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>4.2830000000</vUnCom><vProd>359.77</vProd><cEANTrib>7898252584514</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>4.2830000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>172.69</vBC><pICMS>25.00</pICMS><vICMS>43.17</vICMS><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>581.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>102.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>359.77</vBC><pPIS>2.20</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>359.77</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>37.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 52,00% no valor de R$: 187,08</infAdProd></det><total><ICMSTot><vBC>636.40</vBC><vICMS>126.64</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1621.66</vBCST><vST>205.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1055.29</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>7.91</vPIS><vCOFINS>37.06</vCOFINS><vOutro>0.00</vOutro><vNF>1261.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><esp>CAIXAS</esp><marca>IKEBANA</marca><pesoL>213.660</pesoL><pesoB>223.560</pesoB></vol></transp><cobr><fat><nFat>7322</nFat><vOrig>1261.27</vOrig><vDesc>0.00</vDesc><vLiq>1261.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-23</dVenc><vDup>1261.27</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1261.27</vPag></detPag></pag><infAdic><infCpl>Reducao de base de calculo conf. Art. 34 do Anexo II do RCIMS/SP. 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