<?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="NFe35200102740912000125550010000073281413500114" versao="4.00"><ide><cUF>35</cUF><cNF>41350011</cNF><natOp>Venda de producao produto sujeito ao regime de ST</natOp><mod>55</mod><serie>1</serie><nNF>7328</nNF><dhEmi>2020-01-27T11:32:00-03:00</dhEmi><dhSaiEnt>2020-01-27T11:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>05868574001171</CNPJ><xNome>COMERCIAL ZARAGOZA IMPORTACAO E EXPORTACAO LTDA</xNome><enderDest><xLgr>RUA DOS METALURGICOS</xLgr><nro>1033</nro><xBairro>SAO GERALDO</xBairro><cMun>3306305</cMun><xMun>Volta Redonda</xMun><UF>RJ</UF><CEP>27253005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>79228397</IE><email>nfe@spani.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>8053</cProd><cEAN>7898252580530</cEAN><xProd>SHAMPOO IKEBANA SEM SAL 2L ERVA DOCE</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>190.62</vProd><cEANTrib>7898252580530</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>190.62</vBC><pICMS>12.00</pICMS><vICMS>22.87</vICMS><modBCST>4</modBCST><pMVAST>39.53</pMVAST><vBCST>265.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.00</vICMSST><vBCFCPST>265.97</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.32</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>190.62</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>190.62</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8070</cProd><cEAN>7898252580707</cEAN><xProd>SAB. LIQ IKEBANA 1L C/ VALV. ERVA DOCE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>337.50</vProd><cEANTrib>7898252580707</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>337.50</vBC><pICMS>12.00</pICMS><vICMS>40.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>337.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>337.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>8071</cProd><cEAN>7898252580714</cEAN><xProd>SAB. LIQ IKEBANA 1L C /VALV. ORQUIDEA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2500000000</vUnCom><vProd>75.00</vProd><cEANTrib>7898252580714</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>75.00</vBC><pICMS>12.00</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>75.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>75.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>8090</cProd><cEAN>7898252580905</cEAN><xProd>SAB. LIQ IKEBANA 2L ERVA DOCE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>1368.00</vProd><cEANTrib>7898252580905</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>1368.00</vBC><pICMS>12.00</pICMS><vICMS>164.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1368.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1368.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>8092</cProd><cEAN>7898252580929</cEAN><xProd>SAB. LIQ IKEBANA 2L ALGAS</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>437.76</vProd><cEANTrib>7898252580929</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>437.76</vBC><pICMS>12.00</pICMS><vICMS>52.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>437.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>437.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>8093</cProd><cEAN>7898252580936</cEAN><xProd>SAB. LIQ IKEBANA 2L ORQUIDEA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>102.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>930.24</vProd><cEANTrib>7898252580936</cEANTrib><uTrib>UN</uTrib><qTrib>102.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>930.24</vBC><pICMS>12.00</pICMS><vICMS>111.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>930.24</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>930.24</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>8094</cProd><cEAN>7898252580943</cEAN><xProd>SAB. LIQ IKEBANA 2L  NEUTRO</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>218.88</vProd><cEANTrib>7898252580943</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>218.88</vBC><pICMS>12.00</pICMS><vICMS>26.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>218.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>218.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>8095</cProd><cEAN>7898252580950</cEAN><xProd>SAB. LIQ IKEBANA 2L MORANGO C/ CHAMPANHE</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>820.80</vProd><cEANTrib>7898252580950</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>820.80</vBC><pICMS>12.00</pICMS><vICMS>98.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>820.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>820.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>8097</cProd><cEAN>7898252580974</cEAN><xProd>SAB. LIQ IKEBANA 2L FRUTOS AMAZONIA</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>820.80</vProd><cEANTrib>7898252580974</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>9.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>820.80</vBC><pICMS>12.00</pICMS><vICMS>98.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>820.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>820.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>8360</cProd><cEAN>7898252583609</cEAN><xProd>SAB. LIQ. BELIT PREMIUM ERVA DOCE 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>171.00</vProd><cEANTrib>7898252583609</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>171.00</vBC><pICMS>12.00</pICMS><vICMS>20.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>171.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>171.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>8364</cProd><cEAN>7898252583647</cEAN><xProd>SAB. LIQ. BELIT PREMIUM FRUTAS VERMELHAS 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>57.00</vProd><cEANTrib>7898252583647</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>57.00</vBC><pICMS>12.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>57.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>57.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>8365</cProd><cEAN>7898252583654</cEAN><xProd>SAB. LIQ. BELIT PREMIUM FRUTOS AMAZONIA 500ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>114.00</vProd><cEANTrib>7898252583654</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>114.00</vBC><pICMS>12.00</pICMS><vICMS>13.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>114.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>114.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>8460</cProd><cEAN>7898252584606</cEAN><xProd>GEL FIXADOR 500G TRIBAL AZUL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.4600000000</vUnCom><vProd>196.56</vProd><cEANTrib>7898252584606</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>1</modBC><vBC>196.56</vBC><pICMS>12.00</pICMS><vICMS>23.59</vICMS><modBCST>4</modBCST><pMVAST>55.72</pMVAST><vBCST>306.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>52.93</vICMSST><vBCFCPST>306.08</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>6.12</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>196.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>196.56</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>8461</cProd><cEAN>7898252584613</cEAN><xProd>GEL FIXADOR TRIBAL 1KG AZUL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>8.8500000000</vUnCom><vProd>265.50</vProd><cEANTrib>7898252584613</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>1</modBC><vBC>265.50</vBC><pICMS>12.00</pICMS><vICMS>31.86</vICMS><modBCST>4</modBCST><pMVAST>55.72</pMVAST><vBCST>413.44</vBCST><pICMSST>25.00</pICMSST><vICMSST>71.50</vICMSST><vBCFCPST>413.44</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>8.27</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>265.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>265.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>8522</cProd><cEAN>7898252585221</cEAN><xProd>GEL  FIXADOR TRIBAL COLA 250G AZUL</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.7700000000</vUnCom><vProd>57.24</vProd><cEANTrib>7898252585221</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>1</modBC><vBC>57.24</vBC><pICMS>12.00</pICMS><vICMS>6.87</vICMS><modBCST>4</modBCST><pMVAST>55.72</pMVAST><vBCST>89.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.41</vICMSST><vBCFCPST>89.13</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.78</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>57.24</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.24</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>8585</cProd><cEAN>7898252585856</cEAN><xProd>SAB. LIQ BELIT PREMIUM ERVA DOCE 200ML POUCH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>172.20</vProd><cEANTrib>7898252585856</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>172.20</vBC><pICMS>12.00</pICMS><vICMS>20.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>172.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>172.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>8586</cProd><cEAN>7898252585863</cEAN><xProd>SAB. LIQ. BELIT PREMIUM ORQUIDEA 200ML POUCH</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>172.20</vProd><cEANTrib>7898252585863</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>172.20</vBC><pICMS>12.00</pICMS><vICMS>20.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>172.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>172.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>6405.30</vBC><vICMS>768.64</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1074.62</vBCST><vST>164.84</vST><vFCPST>21.49</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6405.30</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6591.63</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>127</qVol><esp>CAIXAS</esp><marca>IKEBANA</marca><pesoL>1285.800</pesoL><pesoB>1341.300</pesoB></vol></transp><cobr><fat><nFat>7328A</nFat><vOrig>6591.63</vOrig><vDesc>0.00</vDesc><vLiq>6591.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-12</dVenc><vDup>3295.82</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-22</dVenc><vDup>3295.81</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6591.63</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME / EPP OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI.Reducao de base de calculo conf. Art. 34 do Anexo II do RCIMS/SP. Adicional de aliquota - Fundo de Erradicacao da Miseria por Substituicao Tributaria: R$ 21,49 O.C. do Cliente: 599843|N.</infCpl></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="#NFe35200102740912000125550010000073281413500114"><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>xIpVHiyR9iE/gWFmCO8OrSVzIPU=</DigestValue></Reference></SignedInfo><SignatureValue>R5yQBDaSFd9lOgwjS8v4EHO7awg6TTt7bVGraXYAfTKJbn63h6evgQvtkkq5feBImrw8iS+O4w5Vudv2y98UL7d2sSg2DA9LM0NDJXB2uKyyEI0yu008sKWl4sE2ewgdc9R0C+w56wXlWBoBp67ngoNzwUKWB36He6gBAFU/lpSmUZkzX8dyS/Dz2a21kPNVhGq6ldsRSJEqisciXnk9r+AWj82Q0edV+7RvVYu81TGGZFw11S/u8STC0rpsHP7gvzuNNN4PcRJEeizrIFqtewjOiJ+BiCVATvWj33fxYFYfA0OZ6AArers3SsV/pzO+VE7gkz4wluhtmYAXbIO7HA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIITCCBgmgAwIBAgIQFvVGm/+4A2FTXYeum64U6DANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE4MDgyMzE2MTI0NloXDTIxMDgyMjE2MTI0NlowggENMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCENhbXBpbmFzMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTMxMTAvBgNVBAsMKEF1dGVudGljYWRvIHBvciBBUiBDIFJBTU9TIENFUlRJRklDQURPUkExRjBEBgNVBAMMPUlLRUJBTkEgSU5EVVNUUklBIERFIFBST0RVVE9TIERFIEJFTEVaQSBFSVJFTEk6MDI3NDA5MTIwMDAxMjUwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC+f2JMv78F8Zoh84N1fRijI7IguE5j92xrDd2kCkOQ0b3xfS6Dp5EQ4aWOvTh2BAPV97zO1Hq4MnviGsN/72uUx5HQae2dOueLY5d3upcOYv9IIq+3BPx8i4yKx2VZFRcvty+KDxhxu2CRSp/EHjQVTeB9zjXSam7SusEe/KbGJKJ6pUcLVffuBdLQd708RElx7pkyDFs3USlICdgQFNkUeUf6Q6ja/zyiRQxxct9cJMwe6ISVdt9/65oi+jjDQKREUTyK/wqHLJ16KiNNf4FL5J8e/R377wy4Md39DiXF8Q+gMVP4ijiHylTc1WVjNtGkc3Rx1PIe7P0h3jqTHRfrAgMBAAGjggMOMIIDCjCBvQYDVR0RBIG1MIGyoD0GBWBMAQMEoDQEMjA0MDcxOTc4MjgyNzY1OTQ4NDAxMTQzOTcxMDgyNjAwMDAwMDI5MjU2MTMyNVNTUFNQoB4GBWBMAQMCoBUEE0xVSVogQU5UT05JTyBUT05ESU6gGQYFYEwBAwOgEAQOMDI3NDA5MTIwMDAxMjWgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR1qb3N1ZUByYW5nZWxhc3Nlc3NvcmlhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgMGMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAI9XO3gmAyymSB9T/mAEL2C8EtI3NEo15QQMK9ujYdc/d58U2lEz2DDwRH82w5Q9iP4pQMOoRC4ufH344bWsH23+5LZ1ZMlkSGT/Cie2umxcEjeUCzw7EJUh0lTqQahnnoyQtIjH8Jioda0eQIv+Kptw3YBsMo2cZVpNFjoOZClxqjaVyNCs/F3cE/BEg/yk06tmPgGfc8LzVwrqhDosFKxbYEuPDpcT8PkAgyGjzl5Cne1gj40d3WXjmaHWI46CrpnFhQIjsLpxOlMACnblOpW0bFP/+xBI26fd9SPgpz6rNzEa5u424GtNfn4GeM1DpSZp6gTGSDXPZIJy0ZT5TYRKIH4rSX/E1AE268LtIeOCDAfZCRUxXehYSaRbmXMVZN9m3Ec9r5TBuyJgUICkkaktm1fiKL4+mzfRIesVakgsQTa49jmtmrp6nQlf75H7HQcRA+ucr39UNXZ5/FvDNwi7uJfZTdf54QY5j6/GyL8uPn4u86M5QsyDDDDCisndqojtT1g6Z6uxuqacF8r59OkyHHsfw+ISvPSdquFmDFCA1EUcUFBh8gMZ4NTtYIlh3YXr2rLrDOm4Bl13O12SGhx9dvFOtuKiRHq7OnTfTkY/jj+TxKj3ckC1jmTk3Xy9+nuPcVaAwRd/o1cGhZbsDpo99/eSYeNI9WM515irTPmp</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200102740912000125550010000073281413500114</chNFe><dhRecbto>2020-01-27T11:51:47-03:00</dhRecbto><nProt>135200070199328</nProt><digVal>xIpVHiyR9iE/gWFmCO8OrSVzIPU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>