<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201113135726000183550010000226721000319644" versao="4.00"><ide><cUF>35</cUF><cNF>00031964</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>22672</nNF><dhEmi>2020-11-05T11:09:33-03:00</dhEmi><dhSaiEnt>2020-11-05T11:09:33-03:00</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>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>00008492000001</cProd><cEAN>6272721905139</cEAN><xProd>PM19-F0513  PINCEL ESCOVINHA PARA CILIOS/SOBRANCELHA  LINHA VANILLA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>15</qCom><vUnCom>7.15</vUnCom><vProd>107.25</vProd><cEANTrib>6272721905139</cEANTrib><uTrib>DUZIA</uTrib><qTrib>15</qTrib><vUnTrib>7.15</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>155.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.75</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>3.91</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>00008496000001</cProd><cEAN>6272721905153</cEAN><xProd>PM19-F0515  PINCEL LEQUE ILUMINADOR  LINHA VANILLA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>20.02</vUnCom><vProd>200.20</vProd><cEANTrib>6272721905153</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>20.02</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>291.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.36</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>7.31</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>10020701000001</cProd><cEAN>6012317311025</cEAN><xProd>PM17-31102 PINCEL PARA BASE 2 EM 1 KABUKI RETO / KABUKI CHANFRADO DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>29.32</vUnCom><vProd>293.20</vProd><cEANTrib>6012317311025</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>29.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>426.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.94</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>10.70</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>10020801000001</cProd><cEAN>6012317311032</cEAN><xProd>PM17-31103 PINCEL 2 EM 1 ILUMINADOR / ESFUMAR LINHA CAMALEAO DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>21.45</vUnCom><vProd>214.50</vProd><cEANTrib>6012317311032</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>21.45</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>311.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.52</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>7.83</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>10020901000001</cProd><cEAN>6012317311049</cEAN><xProd>PM17-31104 PINCEL 2 EM 1  ESFUMAR E SOMBRA LINHA CAMALEAO DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>21.45</vUnCom><vProd>214.50</vProd><cEANTrib>6012317311049</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>21.45</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>311.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.52</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>7.83</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>10021001000001</cProd><cEAN>6012317311056</cEAN><xProd>PM17-31105 PINCEL 4 EM 1 ESFUMAR/DELINEAR/CHANFRADO/BATOM LINHA CAMALEAO DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>21.45</vUnCom><vProd>214.50</vProd><cEANTrib>6012317311056</cEANTrib><uTrib>DUZIA</uTrib><qTrib>10</qTrib><vUnTrib>21.45</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>311.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.52</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>7.83</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>10044501000001</cProd><cEAN>6012317820138</cEAN><xProd>PM17-B82013 PINCEL PRA ESFUMAR LINHA BAMBU  DZ (12 PCS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>13</qCom><vUnCom>10.73</vUnCom><vProd>139.49</vProd><cEANTrib>6012317820138</cEANTrib><uTrib>DUZIA</uTrib><qTrib>13</qTrib><vUnTrib>10.73</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>202.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.40</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>5.09</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>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>18</qCom><vUnCom>20.74</vUnCom><vProd>373.32</vProd><cEANTrib>6012317820022</cEANTrib><uTrib>DUZIA</uTrib><qTrib>18</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>542.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.49</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>13.63</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>10046201000001</cProd><cEAN>6012317820053</cEAN><xProd>PM17-B82005  PINCEL PARA BASE KABUKI CHANFRADO DZ ( 12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>20.74</vUnCom><vProd>124.44</vProd><cEANTrib>6012317820053</cEANTrib><uTrib>DUZIA</uTrib><qTrib>6</qTrib><vUnTrib>20.74</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>180.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.16</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>4.54</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="10"><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>30</qCom><vUnCom>10.73</vUnCom><vProd>321.90</vProd><cEANTrib>6012317820183</cEANTrib><uTrib>DUZIA</uTrib><qTrib>30</qTrib><vUnTrib>10.73</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>467.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.29</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>11.75</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>3202.95</vBCST><vST>179.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2203.30</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>2383.25</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>58.500</pesoL><pesoB>58.500</pesoB></vol></transp><cobr><fat><nFat>22672</nFat><vOrig>2383.25</vOrig><vDesc>0.00</vDesc><vLiq>2383.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>2383.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>02</tPag><vPag>2383.25</vPag></detPag></pag><infAdic><infCpl>PED DE SUBSTITUICAO AO 32167 (CANCELADO) /  ENVIAR PDF DA NF PRA LUYANE/ BLACK FRANDY       |DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 396,59, 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="#NFe35201113135726000183550010000226721000319644"><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>vWA1dABACZoFxLg0aqSKSBZJiEU=</DigestValue></Reference></SignedInfo><SignatureValue>cQPFXRaoMK3DY3BBiKAk3XOxgK75UlqRUuBdywQX8TYnloaJb5gmEG6q4DgsOUoRtKtqAdehKVGteHxMPvTTI4CmolhYF/vD2+brkdNjjFKcYHqbjCjj/AF53ndNWPuJxYee4e3leF0bdTnBh0GpYBqIwk6AeoLRFICG/fbXZ2s=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201007487763"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201113135726000183550010000226721000319644</chNFe><dhRecbto>2020-11-05T11:14:16-03:00</dhRecbto><nProt>135201007487763</nProt><digVal>vWA1dABACZoFxLg0aqSKSBZJiEU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>