<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201113135726000183550010000226711000319639" versao="4.00"><ide><cUF>35</cUF><cNF>00031963</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>00000594000001</cProd><cEAN>6902001803335</cEAN><xProd>E18-0333 ESPONJA PARA MAQUIAGEM DZ C/ 12 KITS C/ 6 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DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>18</qCom><vUnCom>7.67</vUnCom><vProd>138.06</vProd><cEANTrib>6012318306235</cEANTrib><uTrib>DUZIA</uTrib><qTrib>18</qTrib><vUnTrib>7.67</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>200.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.28</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>5.04</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="5"><prod><cProd>00005670000001</cProd><cEAN>6012318306143</cEAN><xProd>PM18-R30614  PINCEL PARA ESFUMAR LINHA MARSHMALLOW DZ (12 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PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>8.27</vUnCom><vProd>165.40</vProd><cEANTrib>6936716512213</cEANTrib><uTrib>DUZIA</uTrib><qTrib>20</qTrib><vUnTrib>8.27</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>240.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.51</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>6.04</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="7"><prod><cProd>00005927000001</cProd><cEAN>6989218101089</cEAN><xProd>P18-10108 PORTA PINCEL PT / 06 KITS COM 1 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PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>8.27</vUnCom><vProd>82.70</vProd><cEANTrib>6272721906167</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>8.27</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>120.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.76</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>3.02</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="13"><prod><cProd>00009277000001</cProd><cEAN>6272721908017</cEAN><xProd>PM19-D0801 PINCEL 2 EM 1 PARA MAQUIAGEM  LINHA FUME GOLD COM 12 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LINHA FUME GOLD COM 12 PINCEIS DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>9</qCom><vUnCom>24.00</vUnCom><vProd>216.00</vProd><cEANTrib>6272721908024</cEANTrib><uTrib>DUZIA</uTrib><qTrib>9</qTrib><vUnTrib>24.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>314.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.64</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>7.88</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>10000301000001</cProd><cEAN>6012301726057</cEAN><xProd>PM17-EE2605 PINCEL PARA BLUSH LINHA FLAMINGO DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>23.10</vUnCom><vProd>138.60</vProd><cEANTrib>6012301726057</cEANTrib><uTrib>DUZIA</uTrib><qTrib>6</qTrib><vUnTrib>23.10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>201.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.32</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>5.06</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><det nItem="16"><prod><cProd>10000305000001</cProd><cEAN>6012301726095</cEAN><xProd>PM17-EE2609 PINCEL SMUDGE PARA ESFUMAR DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>12</qCom><vUnCom>10.34</vUnCom><vProd>124.08</vProd><cEANTrib>6012301726095</cEANTrib><uTrib>DUZIA</uTrib><qTrib>12</qTrib><vUnTrib>10.34</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>180.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.14</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>4.53</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>10005200000001</cProd><cEAN>6902001609463</cEAN><xProd>E16-0945 PINCEL DESCARTAVEL PARA MAQUIAGEM DZ C/ 12 KITS C/ 12 UNIDADES</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>11.00</vUnCom><vProd>33.00</vProd><cEANTrib>6902001609463</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>11.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>47.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.69</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>1.20</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>3326.94</vBCST><vST>191.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2674.24</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>2865.46</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>4</qVol><esp>VOLUMES</esp><pesoL>58.800</pesoL><pesoB>58.800</pesoB></vol></transp><cobr><fat><nFat>22671</nFat><vOrig>2865.46</vOrig><vDesc>0.00</vDesc><vLiq>2865.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>2865.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>02</tPag><vPag>2865.46</vPag></detPag></pag><infAdic><infCpl>PRAZO LIBERADO / ENVIAR PDF DA NF PRA LUYANE|DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE , 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="#NFe35201113135726000183550010000226711000319639"><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>VRkfbsowZNgqeKcJCbhOFsbKJ70=</DigestValue></Reference></SignedInfo><SignatureValue>DJ4KeHlMyqMUZcBJMi/pKOlMGdEyuEpm/tueH9T17w31q1ky1uDhSnMw6+PBQtvjWOu4ucaef0DjASZxRqc8UnIv8QK2ZkoObRulHT1hCE1Dl1L7VPedJn2X3MYJ+fhdLtrRku+pl0c1vJELVztXFvL2zTOf8tYMdaT+9nzSUkU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201007441598"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201113135726000183550010000226711000319639</chNFe><dhRecbto>2020-11-05T11:07:09-03:00</dhRecbto><nProt>135201007441598</nProt><digVal>VRkfbsowZNgqeKcJCbhOFsbKJ70=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>