<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201027427287000197550010000025031000314577" versao="4.00"><ide><cUF>35</cUF><cNF>00031457</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. 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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>00010583000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0404 - PALETA DE SOMBRA COM 9 CORES (2 COMBINACOES)</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192</qCom><vUnCom>2.00</vUnCom><vProd>384.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>192</qTrib><vUnTrib>2.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>688.74</vBCST><pICMSST>25.00</pICMSST><vICMSST>76.19</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>8.10</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>00010586000001</cProd><cEAN>SEM GTIN</cEAN><xProd>GM0405 - PALETA DE SOBRANCELHA (2 COMBINACOES)</xProd><NCM>33042010</NCM><CEST>2800400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>192</qCom><vUnCom>1.60</vUnCom><vProd>307.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>192</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>550.99</vBCST><pICMSST>25.00</pICMSST><vICMSST>60.95</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>6.48</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="3"><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>192</qCom><vUnCom>1.00</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>192</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>344.37</vBCST><pICMSST>25.00</pICMSST><vICMSST>38.09</vICMSST><pCredSN>2.11</pCredSN><vCredICMSSN>4.06</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>1584.10</vBCST><vST>175.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>883.20</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>1058.43</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><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>2503</nFat><vOrig>1058.43</vOrig><vDesc>0.00</vDesc><vLiq>1058.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-01</dVenc><vDup>1058.43</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>1058.43</vPag></detPag></pag><infAdic><infCpl>PAGTO. CHEQUE 30/45/60 + DESC. 10 %  / CRIS OU LORRAINE ENVIAR PDF DA NOTA PARA LUYANNE / RETIRA SHOWROOM  |DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 220,80, 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="#NFe35201027427287000197550010000025031000314577"><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>+W7tvubFhPBJlBO261v67zqAV6g=</DigestValue></Reference></SignedInfo><SignatureValue>WtGiPGYSMoTlBqdo/FOapLjTwVz3n75cN3JLES6kCVLQpo2z0g2r7Qff+gbR8mmOqDdPUkeODKjk039V/qsBpNnYmOhNbbjOHGj0C46W8SRMjvLAh3jnpAmVGEdIDbp9tmBWCkDtqvJqSzBAYUtG84v33E2ssy9ViRq1Zw6PQMo=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200876081561"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201027427287000197550010000025031000314577</chNFe><dhRecbto>2020-10-01T08:36:22-03:00</dhRecbto><nProt>135200876081561</nProt><digVal>+W7tvubFhPBJlBO261v67zqAV6g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>