<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200927427287000197550010000024981000313714" versao="4.00"><ide><cUF>35</cUF><cNF>00031371</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>2498</nNF><dhEmi>2020-09-28T09:52:38-03:00</dhEmi><dhSaiEnt>2020-09-28T09:52:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>00008256000001</cProd><cEAN>6926629390329</cEAN><xProd>GM0303-PO PARA SOBRANCELHA 3 CORES</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72</qCom><vUnCom>1.63</vUnCom><vProd>117.36</vProd><cEANTrib>6926629390329</cEANTrib><uTrib>PC</uTrib><qTrib>72</qTrib><vUnTrib>1.63</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>210.50</vBCST><pICMSST>25.00</pICMSST><vICMSST>23.29</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>2.48</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>00008260000001</cProd><cEAN>6926629520368</cEAN><xProd>GM0302-PALETA DE SOBRA 8 CORES</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72</qCom><vUnCom>2.35</vUnCom><vProd>169.20</vProd><cEANTrib>6926629520368</cEANTrib><uTrib>PC</uTrib><qTrib>72</qTrib><vUnTrib>2.35</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>303.48</vBCST><pICMSST>25.00</pICMSST><vICMSST>33.57</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>3.57</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>513.98</vBCST><vST>56.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>286.56</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>343.42</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>1</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>2498</nFat><vOrig>343.42</vOrig><vDesc>0.00</vDesc><vLiq>343.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-28</dVenc><vDup>343.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>02</tPag><vPag>343.42</vPag></detPag></pag><infAdic><infCpl>PAGTO CHEQUE: 30/45/60 D / RETIRADA SHOWROOM JUNTO COM O PEDIDO MISS FRANDY (COD: 000000030641) / LORRAINE ENVIAR PDF DA NOTA PARA VENDEDOR/OU LUYANNE  |DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 71,64, 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="#NFe35200927427287000197550010000024981000313714"><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>7wqhqNt+umJ7Iizx4mW51Gks0+8=</DigestValue></Reference></SignedInfo><SignatureValue>YMhEvsFRf8EntNYSb303N3Ue7i7wy4BSu1yR+HEcahimSDhdaROZ4I9x+gHub32ubKymC6unJqFs314wHFUxSJ+4yeIq8mEcd7UXbfKlNaljE1T3UO1GdcoIb9D82p183jeuuAcOwTE3RW6FIj2ljWRWJU/diawS16BAnqlHub0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200860972513"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200927427287000197550010000024981000313714</chNFe><dhRecbto>2020-09-28T09:57:29-03:00</dhRecbto><nProt>135200860972513</nProt><digVal>7wqhqNt+umJ7Iizx4mW51Gks0+8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>