<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210119612029000152550010000078171008704017"><ide><cUF>35</cUF><cNF>00870401</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>7817</nNF><dhEmi>2021-01-28T17:17:31-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Futur3_2020.11.30.58</verProc></ide><emit><CNPJ>19612029000152</CNPJ><xNome>STV COMERCIO DE COSMETICOS LTDA</xNome><xFant>STV COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA JAVAES</xLgr><nro>587</nro><xBairro>BOM RETIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01130010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133381299</fone></enderEmit><IE>143189198111</IE><CRT>3</CRT></emit><dest><CNPJ>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><enderDest><xLgr>AVENIDA EMILIO BOSCO</xLgr><nro>978</nro><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></dest><det nItem="1"><prod><cProd>7893590850437</cProd><cEAN>7893590850437</cEAN><xProd>SP222 COLECAO TROPICAL PALETA DE SOMBRA 9 CORES PARA PALPEBRA MARCA SPCOLORS LT201708222 PROC.DE NOT25351.213156/2020-51</xProd><NCM>33042010</NCM><CEST>2001000</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>619.20</vProd><cEANTrib>7893590850437</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>619.20</vBC><pICMS>25.0000</pICMS><vICMS>154.80</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1354.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>183.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>619.20</vBC><pIPI>22.0000</pIPI><vIPI>136.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>619.20</vBC><pPIS>0.6500</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 20.010.00 BC ICMS retido R$ 1354,93 Vl ICMS retido R$ 183,93 Imp Ret ST- Art 313- E/RICMS E PORT.CAT 68/19</infAdProd></det><total><ICMSTot><vBC>619.20</vBC><vICMS>154.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1354.93</vBCST><vST>183.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>619.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>136.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.02</vPIS><vCOFINS>18.58</vCOFINS><vOutro>0.00</vOutro><vNF>939.35</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>939.35</vPag></detPag></pag><infAdic><infAdFisco>Total FCP :0,00, Total FCP ST:0,00</infAdFisco><infCpl>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="#NFe35210119612029000152550010000078171008704017"><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" 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versao="4.00"><infProt Id="Id135210101676780"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210119612029000152550010000078171008704017</chNFe><dhRecbto>2021-01-28T17:22:04-03:00</dhRecbto><nProt>135210101676780</nProt><digVal>ffCywnIXQg2dNcN/LSLwqH5BFFc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>