<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200913135726000183550010000220981000131831" versao="4.00"><ide><cUF>35</cUF><cNF>00013183</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>22098</nNF><dhEmi>2020-09-03T13:42:59-03:00</dhEmi><dhSaiEnt>2020-09-03T13:42:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>M08</verProc></ide><emit><CNPJ>13135726000183</CNPJ><xNome>NANA BIJUTERIAS EIRELI - EPP</xNome><xFant>NANA BIJUTERIAS</xFant><enderEmit><xLgr>RUA LOEFGREN</xLgr><nro>378</nro><xBairro>VILA CLEMENTINO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04040000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132296745</fone></enderEmit><IE>147769296110</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>00005910000001</cProd><cEAN>6967101810898</cEAN><xProd>E18-1089 ESPONJA PARA MAQUIAGEM DZ C/ 12 KITS C/ 1 UNIDADE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>185</qCom><vUnCom>11.37</vUnCom><vProd>2103.45</vProd><cEANTrib>6967101810898</cEANTrib><uTrib>DUZIA</uTrib><qTrib>185</qTrib><vUnTrib>11.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>1</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>3646.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>277.72</vICMSST></ICMSSN202></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>00007439000001</cProd><cEAN>6927218831117</cEAN><xProd>PM18-VI83111 PINCEL PARA SOMBRA CHANFRADO LINHA FIRE DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>9</qCom><vUnCom>6.20</vUnCom><vProd>55.80</vProd><cEANTrib>6927218831117</cEANTrib><uTrib>DUZIA</uTrib><qTrib>9</qTrib><vUnTrib>6.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>81.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.55</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>2.04</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="3"><prod><cProd>10044901000001</cProd><cEAN>6012317820022</cEAN><xProd>PM17-B82002 PINCEL PARA PO LINHA BAMBU DZ (12PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>29.99</vUnCom><vProd>299.90</vProd><cEANTrib>6012317820022</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>29.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>435.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.49</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>10.95</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>10045401000001</cProd><cEAN>6012317820107</cEAN><xProd>PM17-B82010 PINCEL PARA SOMBRA CHANFRADO DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>15.51</vUnCom><vProd>155.10</vProd><cEANTrib>6012317820107</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>15.51</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>225.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.66</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>5.66</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>10046301000001</cProd><cEAN>6012317820183</cEAN><xProd>PM17-B82018  PINCEL ESCOVINHA PARA CILIOS E SOBRANCELHA LINHA BAMBU DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>12</qCom><vUnCom>15.51</vUnCom><vProd>186.12</vProd><cEANTrib>6012317820183</cEANTrib><uTrib>DUZIA</uTrib><qTrib>12</qTrib><vUnTrib>15.51</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>270.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.20</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>6.79</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>4659.44</vBCST><vST>334.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2800.37</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>3134.99</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>13135726000183</CNPJ><xNome>RETIRA DEPOSITO</xNome><IE>147769296110</IE><xEnder>R LOEFGREN, 378 - TERREO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUMES</esp><pesoL>56.600</pesoL><pesoB>56.600</pesoB></vol></transp><cobr><fat><nFat>22098</nFat><vOrig>3134.99</vOrig><vDesc>0.00</vDesc><vLiq>3134.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-03</dVenc><vDup>3134.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>02</tPag><vPag>3134.99</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 504,07, CORRESPONDENTE A ALIQUOTA DE 3.65 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="#NFe35200913135726000183550010000220981000131831"><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>bog62oVirNhkNNZ824JkRqaFTgk=</DigestValue></Reference></SignedInfo><SignatureValue>rkMuNN2zFBAmXP0s20R8T/RWt2QFLRREueUOa9r1C+Q4ZRV6oo7zU/acxZDNH7KTXOBEve1E0fx+mSoNhvHQV0lx3EqmwhsSH4KGuTcVwJQGECxEuN/V19ijUPC7navQsTRjc29yRBD+sM5Cqwo39y3cRD8BfUivHlrpZxTCyZE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200773793955"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200913135726000183550010000220981000131831</chNFe><dhRecbto>2020-09-03T13:47:46-03:00</dhRecbto><nProt>135200773793955</nProt><digVal>bog62oVirNhkNNZ824JkRqaFTgk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>