<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220213135726000183550010000247411000386840" versao="4.00"><ide><cUF>35</cUF><cNF>00038684</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>24741</nNF><dhEmi>2022-02-09T14:21:55-03:00</dhEmi><dhSaiEnt>2022-02-09T14:21:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 MANOEL MACHADO PEREIRA</xLgr><nro>1026</nro><xBairro>PARQUE VALENCA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</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>00005644000001</cProd><cEAN>6012318306051</cEAN><xProd>PM18-R30605  PINCEL PARA BLUSH CHANFRADO LINHA MARSHMALLOW DZ (12 PCS)  Ean :6012318306051</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>4</qCom><vUnCom>23.43</vUnCom><vProd>93.72</vProd><cEANTrib>6012318306051</cEANTrib><uTrib>DUZIA</uTrib><qTrib>4</qTrib><vUnTrib>23.43</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>136.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.65</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>3.50</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="2"><prod><cProd>00011886000001</cProd><cEAN>6967101912103</cEAN><xProd>E19-1210  ESPONJA DE MAQUIAGEM DZ (12 PECAS)  Ean :6967101912103</xProd><NCM>96162000</NCM><CEST>2006200</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>6.77</vUnCom><vProd>338.50</vProd><cEANTrib>6967101912103</cEANTrib><uTrib>DUZIA</uTrib><qTrib>50</qTrib><vUnTrib>6.77</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>586.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.69</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>12.62</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>10046301000001</cProd><cEAN>6012317820183</cEAN><xProd>PM17-B82018  PINCEL ESCOVINHA PARA CILIOS E SOBRANCELHA LINHA BAMBU DZ (12 PCS)  Ean :6012317820183</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>1</qCom><vUnCom>15.34</vUnCom><vProd>15.34</vProd><cEANTrib>6012317820183</cEANTrib><uTrib>DUZIA</uTrib><qTrib>1</qTrib><vUnTrib>15.34</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>45.37</pMVAST><vBCST>22.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.25</vICMSST><pCredSN>3.73</pCredSN><vCredICMSSN>0.57</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>745.33</vBCST><vST>53.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>447.56</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>501.15</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>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>24741</nFat><vOrig>501.15</vOrig><vDesc>0.00</vDesc><vLiq>501.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-11</dVenc><vDup>501.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>501.15</vPag></detPag></pag><infAdic><infCpl>DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 80,56, 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="#NFe35220213135726000183550010000247411000386840"><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>QdcSmugjJqCcpG7tbxcfwq+qAhI=</DigestValue></Reference></SignedInfo><SignatureValue>g4LjAC9QG54HdyTn3WwF4kcMcxaaXRHWM71TcTdEV3Jdifh+Wc5xL174Dc1tlkA/OXHU9DW/x1vJEHDvDPpqZVwq9HOWiUkMuNv4LN8PdaeKNZYskk4T8MWKD+cVMrAIHf/vQJk78IdwOWyIAdc7+joF2DlCYdbFKd+RjpzcGR/Q9nDT36gNIR3VFFslLYytWO0Yej9tPSiFZOVTX1IXoddL3aJVyFNxWnlknjvmYIuJDUAs6rXpo13FQ0dM5Gh4g5oN5szYWhWEnuR0KxyZEs9298bRx6Z7OE14ydvprDuIO4QJS8ZdGCkjKw535JSldnsIn2a5+ACTxDqiyEiMhg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220182557841"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220213135726000183550010000247411000386840</chNFe><dhRecbto>2022-02-09T14:26:38-03:00</dhRecbto><nProt>135220182557841</nProt><digVal>QdcSmugjJqCcpG7tbxcfwq+qAhI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>