<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210113135726000183550010000231461000333139" versao="4.00"><ide><cUF>35</cUF><cNF>00033313</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>00005925000001</cProd><cEAN>6963841812185</cEAN><xProd>18-1218 CABINE SECADOR DE UNHA EM GEL PANDA ENTRADA DC 5V - 36W PC  Ean :6963841812185</xProd><NCM>39269090</NCM><CEST>2004000</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>12.27</vUnCom><vProd>294.48</vProd><cEANTrib>6963841812185</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>12.27</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>3.73</pCredSN><vCredICMSSN>10.98</vCredICMSSN></ICMSSN101></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>00005945000001</cProd><cEAN>6927218880146</cEAN><xProd>PM18-ND88014 PINCEL PARA SOMBRA CHANFRADO LINHA NUDE DZ (12 PCS)  Ean :6927218880146</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>4</qCom><vUnCom>10.04</vUnCom><vProd>40.16</vProd><cEANTrib>6927218880146</cEANTrib><uTrib>DUZIA</uTrib><qTrib>4</qTrib><vUnTrib>10.04</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>58.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.28</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>1.50</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>00007435000001</cProd><cEAN>6927218831070</cEAN><xProd>PM18-VI83107 PINCEL PARA BLUSH PEQUENO LINHA FIRE DZ (12PCS)  Ean :6927218831070</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>16.80</vUnCom><vProd>100.80</vProd><cEANTrib>6927218831070</cEANTrib><uTrib>DUZIA</uTrib><qTrib>6</qTrib><vUnTrib>16.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>146.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.24</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>3.76</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>00007438000001</cProd><cEAN>6927218831100</cEAN><xProd>PM18-VI83110 PINCEL PARA ESFUMAR LINHA FIRE DZ (12 PCS)  Ean :6927218831100</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>7.70</vUnCom><vProd>46.20</vProd><cEANTrib>6927218831100</cEANTrib><uTrib>DUZIA</uTrib><qTrib>6</qTrib><vUnTrib>7.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>67.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.77</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>1.72</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>00008484000001</cProd><cEAN>6272721905092</cEAN><xProd>PM19-F0509  PINCEL PARA SOMBRA CHANFRADO LINHA VANILLA DZ (12 PECAS)  Ean :6272721905092</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>10.23</vUnCom><vProd>61.38</vProd><cEANTrib>6272721905092</cEANTrib><uTrib>DUZIA</uTrib><qTrib>6</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>89.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.01</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>2.29</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>10000307000001</cProd><cEAN>6012301726125</cEAN><xProd>PM17-EE2612 PINCEL CHANFRADO GRANDE PARA SOBRANCELHA/DELINEAR DZ (12 PCS)  Ean :6012301726125</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>10.23</vUnCom><vProd>61.38</vProd><cEANTrib>6012301726125</cEANTrib><uTrib>DUZIA</uTrib><qTrib>6</qTrib><vUnTrib>10.23</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>89.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.01</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>2.29</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>450.53</vBCST><vST>25.31</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>604.40</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>629.71</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>1</qVol><esp>VOLUMES</esp><pesoL>14.100</pesoL><pesoB>14.100</pesoB></vol></transp><cobr><fat><nFat>23146</nFat><vOrig>629.71</vOrig><vDesc>0.00</vDesc><vLiq>629.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-25</dVenc><vDup>629.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>629.71</vPag></detPag></pag><infAdic><infCpl>PRAZO LIBERADO/ RETIRA DEPOSITO / ENVIAR PDF DA NF PARA LUYANNE / ALESSANDRA |DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE , CORRESPONDENTE A ALIQUOTA DE 3.73 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="#NFe35210113135726000183550010000231461000333139"><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>xdjcSEKchft/DUncOuHbzxATz8k=</DigestValue></Reference></SignedInfo><SignatureValue>TXXARICDycZSNapCwFhnd6X99OjbjYwNiNrDm/QK8d2GYSRD++KpKNNBREheIlM5uXEr9aQslXxT4lZ82l0RPj6VRNRHlORpy7ogFDmHkF93KND0HUqDOPX33FUycNx4z/C5HO04rHwEhAVIGE47bAbh2QbnBDcC7VT7CxXe+xk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210094100374"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210113135726000183550010000231461000333139</chNFe><dhRecbto>2021-01-27T09:47:10-03:00</dhRecbto><nProt>135210094100374</nProt><digVal>xdjcSEKchft/DUncOuHbzxATz8k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>