<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240413135726000183550010000284501000527926" versao="4.00"><ide><cUF>35</cUF><cNF>00052792</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTIT.(1)</natOp><mod>55</mod><serie>1</serie><nNF>28450</nNF><dhEmi>2024-04-02T12:39:57-03:00</dhEmi><dhSaiEnt>2024-04-02T12:39:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 LTDA</xNome><xFant>NANA BIJUTERIAS</xFant><enderEmit><xLgr>AVENIDA BOSQUE DA SAUDE</xLgr><nro>1471</nro><xBairro>SAUDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04142092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133220555</fone></enderEmit><IE>147769296110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>N - LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19971210102</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOROSZ@POLYSER.COM.BR</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>00010757000001</cProd><cEAN>6972721909228</cEAN><xProd>PM19-PCR0922 PINCEL PARA PO LINHA SWEET SOFT DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>21.66</vUnCom><vProd>433.20</vProd><cEANTrib>6972721909228</cEANTrib><uTrib>DUZIA</uTrib><qTrib>20</qTrib><vUnTrib>21.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>689.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.18</vICMSST><pCredSN>2.74</pCredSN><vCredICMSSN>11.87</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>00011508000001</cProd><cEAN>6967102001400</cEAN><xProd>E20-0140  ESPONJA POROSA GOTA CHANFRDDA DZ (12 PECAS)</xProd><NCM>96162000</NCM><CEST>2006200</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>7.55</vUnCom><vProd>151.00</vProd><cEANTrib>6967102001400</cEANTrib><uTrib>DUZIA</uTrib><qTrib>20</qTrib><vUnTrib>7.55</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>68.68</pMVAST><vBCST>254.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.67</vICMSST><pCredSN>2.74</pCredSN><vCredICMSSN>4.14</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>00020871000001</cProd><cEAN>6970872207262</cEAN><xProd>PM22-0726 PINCEL KABUKI PARA MAQUIAGEM PT (6 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PT</uCom><qCom>20</qCom><vUnCom>6.21</vUnCom><vProd>124.20</vProd><cEANTrib>6970872207262</cEANTrib><uTrib>PT</uTrib><qTrib>20</qTrib><vUnTrib>6.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>197.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.25</vICMSST><pCredSN>2.74</pCredSN><vCredICMSSN>3.40</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>1142.25</vBCST><vST>78.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>708.40</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>786.50</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>28.200</pesoL><pesoB>28.200</pesoB></vol></transp><cobr><fat><nFat>28450</nFat><vOrig>786.50</vOrig><vDesc>0.00</vDesc><vLiq>786.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-02</dVenc><vDup>786.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>786.50</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 127,51, CORRESPONDENTE A ALIQUOTA DE 2.74 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="#NFe35240413135726000183550010000284501000527926"><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>ljBlsWOaK6/OA53XBH1jZ5Lp0RY=</DigestValue></Reference></SignedInfo><SignatureValue>GbJjEHEMw38zfQkIBWe6k57y0VPveQMp316ngEo/ROLF31YgKluCa7uNMrmug17QFJhM2Kw6fwGubPbwz3LP2lwfAUtVWRSdP2AOLzMWzNDOB/VmRmJwIc116ShXzE0rzh1LjwPV2YQa4C+2Kh1nKbQ3a0DAZbTTScy7qd5/hYDCVuSdlCfTD2Zes9VZ2YUm3el6cOk4rIIS7NZu5lPUEA4EeKYRARNXIApKJl001ptrfcB/43t/3Ra8cNHI5CxCqkus0ZhG72MF+R/d2gwJlh9KPfB4Liw0KAaUUbxelRWJ1kZx/U0nfnHzi6v+yGuTFBgaBQkKjnEClzQYbaoUgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240685322476"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240413135726000183550010000284501000527926</chNFe><dhRecbto>2024-04-02T12:40:26-03:00</dhRecbto><nProt>135240685322476</nProt><digVal>ljBlsWOaK6/OA53XBH1jZ5Lp0RY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>