<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200827427287000197550010000024461000130075" versao="4.00"><ide><cUF>35</cUF><cNF>00013007</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>2446</nNF><dhEmi>2020-08-14T13:44:34-03:00</dhEmi><dhSaiEnt>2020-08-14T13:44:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>M08</verProc></ide><emit><CNPJ>27427287000197</CNPJ><xNome>SFK BIJUTERIAS E ACESSORIOS EIRELI</xNome><enderEmit><xLgr>RUA FLORENCIO DE ABREU</xLgr><nro>305</nro><xCpl>- 2 ANDAR SL 21</xCpl><xBairro>CENTRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01029000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132271535</fone></enderEmit><IE>141903326114</IE><CRT>1</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA 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><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>00008257000001</cProd><cEAN>6926629280330</cEAN><xProd>GM0304-PO PARA SOBRANCELHA 2 CORES</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108</qCom><vUnCom>1.10</vUnCom><vProd>118.80</vProd><cEANTrib>6926629280330</cEANTrib><uTrib>PC</uTrib><qTrib>108</qTrib><vUnTrib>1.10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>213.08</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.57</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>2.51</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>00008259000001</cProd><cEAN>6926629550358</cEAN><xProd>GM0301-PALETA DE SOBRA 18 CORES</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120</qCom><vUnCom>3.04</vUnCom><vProd>364.80</vProd><cEANTrib>6926629550358</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>3.04</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>654.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>72.38</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>7.69</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>00008261000001</cProd><cEAN>6926629450375</cEAN><xProd>GM0306-PALETA DE BLUSH</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144</qCom><vUnCom>1.87</vUnCom><vProd>269.28</vProd><cEANTrib>6926629450375</cEANTrib><uTrib>PC</uTrib><qTrib>144</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>482.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>53.43</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>5.69</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>00008262000001</cProd><cEAN>6926629465386</cEAN><xProd>GM0307-PALETA DE SOBRA 12 CORES</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72</qCom><vUnCom>2.09</vUnCom><vProd>150.48</vProd><cEANTrib>6926629465386</cEANTrib><uTrib>PC</uTrib><qTrib>72</qTrib><vUnTrib>2.09</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>269.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.86</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>3.17</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>00010571000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM50001 - BASE LIQUIDA 4 CORES 30 ML</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96</qCom><vUnCom>1.50</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>96</qTrib><vUnTrib>1.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>202.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>14.61</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>3.04</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>00010573000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM50003 - CANETA DELINEADOR LIQUIDO</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96</qCom><vUnCom>1.00</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>96</qTrib><vUnTrib>1.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>172.19</vBCST><pICMSST>25.00</pICMSST><vICMSST>19.05</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>2.02</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>00010574000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM50004 - FIXADOR DE MAQUIAGEM LIQUIDO</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48</qCom><vUnCom>1.15</vUnCom><vProd>55.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>48</qTrib><vUnTrib>1.15</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>77.61</vBCST><pICMSST>25.00</pICMSST><vICMSST>5.60</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>1.17</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>00010581000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0402 - PALETA DE SOMBRA COM 5 CORES</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>240</qCom><vUnCom>1.30</vUnCom><vProd>312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>240</qTrib><vUnTrib>1.30</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>559.60</vBCST><pICMSST>25.00</pICMSST><vICMSST>61.90</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>6.58</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>00010583000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0404 - 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PALETA DE SOBRANCELHA (2 COMBINACOES)</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96</qCom><vUnCom>1.60</vUnCom><vProd>153.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>96</qTrib><vUnTrib>1.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>275.50</vBCST><pICMSST>25.00</pICMSST><vICMSST>30.48</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>3.24</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>00010587000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0406 - PALETA DE CORRETIVO (2 COMBINACOES)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144</qCom><vUnCom>1.40</vUnCom><vProd>201.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>144</qTrib><vUnTrib>1.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>283.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.46</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>4.25</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>00010588000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0408 - PALETA DE SOMBRA 16 CORES (2 COMBINACOES)</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48</qCom><vUnCom>3.40</vUnCom><vProd>163.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>48</qTrib><vUnTrib>3.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>292.72</vBCST><pICMSST>25.00</pICMSST><vICMSST>32.38</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>3.44</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>00010589000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0409 - PALETA DE SOMBRA 12 CORES (2 COMBINACOES)</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144</qCom><vUnCom>2.20</vUnCom><vProd>316.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>144</qTrib><vUnTrib>2.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>568.21</vBCST><pICMSST>25.00</pICMSST><vICMSST>62.85</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>6.69</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>00010590000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0410 - PALETA DE SOMBRA 3 CORES (4 COMBINACOES)</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144</qCom><vUnCom>1.00</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>144</qTrib><vUnTrib>1.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>258.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>28.57</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>3.04</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>00010592000001</cProd><cEAN>6921497172343</cEAN><xProd>GM60010 - BASE LIQUIDA (6 CORES)</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>48</qCom><vUnCom>1.60</vUnCom><vProd>76.80</vProd><cEANTrib>6921497172343</cEANTrib><uTrib>PC</uTrib><qTrib>48</qTrib><vUnTrib>1.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>107.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.79</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>1.62</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>00010593000001</cProd><cEAN>6921497140724</cEAN><xProd>GM7001 - CANETA PARA SOBRANCELHA (2 CORES)</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72</qCom><vUnCom>1.40</vUnCom><vProd>100.80</vProd><cEANTrib>6921497140724</cEANTrib><uTrib>PC</uTrib><qTrib>72</qTrib><vUnTrib>1.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>180.79</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.00</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>2.12</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5302.69</vBCST><vST>543.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3128.16</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>3671.81</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>13135726000183</CNPJ><xNome>RETIRA SHOWROOM</xNome><IE>147769296110</IE><xEnder>RUA FLORENCIO DE ABREU , 301 - SALA 21 - 2. ANDAR</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUMES</esp><pesoL>109.000</pesoL><pesoB>91.000</pesoB></vol></transp><cobr><fat><nFat>2446</nFat><vOrig>3671.81</vOrig><vDesc>0.00</vDesc><vLiq>3671.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-13</dVenc><vDup>3671.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>02</tPag><vPag>3671.81</vPag></detPag></pag><infAdic><infCpl>|DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 782,04, CORRESPONDENTE A ALIQUOTA DE 2.11 NOS TERMOS DO ARTIGO 23 LC 123/06.</infCpl></infAdic><infRespTec><CNPJ>73831265000105</CNPJ><xContato>SANDRO SILVA</xContato><email>sandro@millennium.com.br</email><fone>1130506300</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="#NFe35200827427287000197550010000024461000130075"><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>YdpTCzG8yYsPhuX+djYzJCuu4vk=</DigestValue></Reference></SignedInfo><SignatureValue>WExGKF8H0VVgzWQgYomT/r+yxK9lRB6ZJGLgITjhL/09O73VA3xltIF/I9vlQoXTaUYyS3H3fxEXfH5HF/pQyPO56Uir3Yo7yN/crocff8buioI3Yorw+tZJU/JcdA2Sv9f1xb+owcDdnFKiSYhqrbJ9RgperEklhkjlvwVjk6k=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200699874037"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200827427287000197550010000024461000130075</chNFe><dhRecbto>2020-08-14T13:52:32-03:00</dhRecbto><nProt>135200699874037</nProt><digVal>YdpTCzG8yYsPhuX+djYzJCuu4vk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>