<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201207243175000179550010000285851027044018"><ide><cUF>35</cUF><cNF>02704401</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>28585</nNF><dhEmi>2020-12-15T10:49:18-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Futur3_2020.1.27.221</verProc></ide><emit><CNPJ>07243175000179</CNPJ><xNome>BIO-SINERGIA COSMETICOS E PRODUTOS DE HIGIENE PESSOAL LTDA.</xNome><xFant>BIO-SINERGIA COSMETICOS E PRODUTOS DE HIGIENE PESSOAL LTDA.</xFant><enderEmit><xLgr>RUA DA ALFANDEGA</xLgr><nro>200</nro><xCpl>GALPAO 09</xCpl><xBairro>BRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03006030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132270120</fone></enderEmit><IE>117015708110</IE><CRT>3</CRT></emit><dest><CNPJ>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><enderDest><xLgr>AV EMILIO BOSCO</xLgr><nro>978</nro><xCpl>********</xCpl><xBairro>PARQUE YOLANDA (NOVA VENEZA)</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>671408276111</IE><email>repossaopaulo@gmail.com</email></dest><det nItem="1"><prod><cProd>200</cProd><cEAN>8698863441997</cEAN><xProd>HB 200 LENCO DEMAQUILANTTE RUBY ROSE</xProd><NCM>48182000</NCM><CEST>2004400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>8.0000</qCom><vUnCom>24.2000000000</vUnCom><vProd>193.60</vProd><cEANTrib>8698863441997</cEANTrib><uTrib>DZ</uTrib><qTrib>8.0000</qTrib><vUnTrib>24.2000000000</vUnTrib><indTot>1</indTot><xPed>2616401</xPed><nItemPed>3</nItemPed><rastro><nLote>C2 361</nLote><qLote>8.000</qLote><dFab>2019-12-27</dFab><dVal>2022-12-27</dVal><cAgreg>16021501</cAgreg></rastro></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>193.60</vBC><pICMS>18.0000</pICMS><vICMS>34.85</vICMS><modBCST>4</modBCST><pMVAST>90.7700</pMVAST><vBCST>387.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.60</vBC><pIPI>5.0000</pIPI><vIPI>9.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.60</vBC><pPIS>0.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 20.044.00 BC ICMS retido R$ 387,80 Vl ICMS retido R$ 34,96 Numero(s) de Lote: C2 361 Fab. 27/12/2019 Val. 27/12/2022 Imp Ret ST- Art 313-E/ RICMS E PORT. CAT 68/19</infAdProd></det><det nItem="2"><prod><cProd>504</cProd><cEAN>7898671420622</cEAN><xProd>HB 504 MASCARA DE CILIOS LASH FORMATION - VOLUME EXTREMO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>DZ</uCom><qCom>36.0000</qCom><vUnCom>41.1300000000</vUnCom><vProd>1480.68</vProd><cEANTrib>7898671420622</cEANTrib><uTrib>DZ</uTrib><qTrib>36.0000</qTrib><vUnTrib>41.1300000000</vUnTrib><indTot>1</indTot><xPed>2616401</xPed><nItemPed>1</nItemPed><rastro><nLote>T324A</nLote><qLote>36.000</qLote><dFab>2020-11-19</dFab><dVal>2023-07-07</dVal><cAgreg>16021601</cAgreg></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>1480.68</vBC><pICMS>25.0000</pICMS><vICMS>370.17</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>3240.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1480.68</vBC><pIPI>22.0000</pIPI><vIPI>325.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1480.68</vBC><pPIS>2.2000</pPIS><vPIS>32.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1480.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>152.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 20.010.00 BC ICMS retido R$ 3240,01 Vl ICMS retido R$ 439,83 Numero(s) de Lote: T324A Fab. 19/11/2020 Val. 07/07/2023 Imp Ret ST- Art 313- E/RICMS E PORT.CAT 68/19</infAdProd></det><det nItem="3"><prod><cProd>505</cProd><cEAN>7898671420639</cEAN><xProd>HB 505 MASCARA DE CILIOS CRAZY IN LASH - ALONGA FANTASTICO</xProd><NCM>33042010</NCM><CEST>2001000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>DZ</uCom><qCom>36.0000</qCom><vUnCom>41.1300000000</vUnCom><vProd>1480.68</vProd><cEANTrib>7898671420639</cEANTrib><uTrib>DZ</uTrib><qTrib>36.0000</qTrib><vUnTrib>41.1300000000</vUnTrib><indTot>1</indTot><xPed>2616401</xPed><nItemPed>2</nItemPed><rastro><nLote>T310A</nLote><qLote>36.000</qLote><dFab>2020-11-05</dFab><dVal>2023-07-07</dVal><cAgreg>16021701</cAgreg></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>1480.68</vBC><pICMS>25.0000</pICMS><vICMS>370.17</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>3240.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>439.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1480.68</vBC><pIPI>22.0000</pIPI><vIPI>325.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1480.68</vBC><pPIS>2.2000</pPIS><vPIS>32.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1480.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>152.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 20.010.00 BC ICMS retido R$ 3240,01 Vl ICMS retido R$ 439,83 Numero(s) de Lote: T310A Fab. 05/11/2020 Val. 07/07/2023 Imp Ret ST- Art 313- E/RICMS E PORT.CAT 68/19</infAdProd></det><total><ICMSTot><vBC>3154.96</vBC><vICMS>775.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6867.82</vBCST><vST>914.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3154.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>661.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.40</vPIS><vCOFINS>310.83</vCOFINS><vOutro>0.00</vOutro><vNF>4730.76</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>3</qVol><esp>CAIXAS</esp><marca>RUBY ROSE</marca><pesoL>19.950</pesoL><pesoB>36.140</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>4730.76</vPag></detPag></pag><infAdic><infAdFisco>Total FCP :0,00, Total FCP ST:0,00</infAdFisco><infCpl>Conf. Ajuste Sinief 07/05, clausula 18; Total Bc ICMS 18% R$ 193,60 , vl. ICMS R$ 34,85; Total Bc ICMS 25% R$ 2961,36 , vl. ICMS R$ 740,34; O destinatario devera, com relacao as operacoes com mercadoria ou prestacoes de servico recebidas com imposto retido, escriturar o documento fiscal nos termos do art. 278 do RICMS.</infCpl></infAdic><infRespTec><CNPJ>03652170000149</CNPJ><xContato>Jones Almeida</xContato><email>jones@futurasistemas.com.br</email><fone>01934631212</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="#NFe35201207243175000179550010000285851027044018"><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>+LAJs4ynectpo84hGuQ4Q/6qwBk=</DigestValue></Reference></SignedInfo><SignatureValue>tlgFAzi71tStXF49b/eH03HBPRCu2/hWaaZs2YBdaOsT2hiooW8udWHRBQToJXy/DfmekF/HHTswRRULMY5FiEQv00PFk0jrhBljgNxxMT8CTwACMZt1R2EoeaiR8bVRhwQib7ct0MCIw64Ag0jy9rRvdEjjbNGV0EZgpefeVYqASl5dF2tiRDuLE2BmJrux2SyHXKjN5MuBRmdkfMSA6GrrvKziSdeB1XrjoYiOkYLsjFLKqHvTGj8QUcpu98Oj3IDS0dH0kvI3dFUt9WkCCjq+OWIzR5BW/xQJau8C2TxKkcF8TYXK7KsqsJRwHoiOwITeoLpGspWH+xJscLb3kA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201183347731"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201207243175000179550010000285851027044018</chNFe><dhRecbto>2020-12-15T10:50:16-03:00</dhRecbto><nProt>135201183347731</nProt><digVal>+LAJs4ynectpo84hGuQ4Q/6qwBk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>