<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201211235228000268550020001851681591405892"><ide><cUF>35</cUF><cNF>59140589</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>185168</nNF><dhEmi>2020-12-22T07:56:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de Beleza Ltda.</xNome><xFant>BP - Arujá</xFant><enderEmit><xLgr>Avenida Adília Barbosa Neves</xLgr><nro>3925</nro><xBairro>BAIRRO DOS FONTES</xBairro><cMun>3503901</cMun><xMun>ARUJÁ</xMun><UF>SP</UF><CEP>07413000</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>188137763116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>KSC51BR</cProd><cEAN>731509677140</cEAN><xProd>KISS NY UNHA SALON COLOR CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>1134.00</vProd><cEANTrib>731509677140</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1134.00</vBC><pICMS>18.0000</pICMS><vICMS>204.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1134.00</vBC><pIPI>15.0000</pIPI><vIPI>170.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>909.22</vBC><pPIS>1.6500</pPIS><vPIS>15.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>909.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KSC52BR</cProd><cEAN>731509677157</cEAN><xProd>KISS NY UNHA SALON COLOR BEAUTIFUL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>1512.00</vProd><cEANTrib>731509677157</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1512.00</vBC><pICMS>18.0000</pICMS><vICMS>272.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1512.00</vBC><pIPI>15.0000</pIPI><vIPI>226.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1212.30</vBC><pPIS>1.6500</pPIS><vPIS>20.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1212.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>RAL14BR</cProd><cEAN>731509687255</cEAN><xProd>RK LAPIS RETRATIL P LABIOS-HAZELNUT HON</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>3.1100000000</vUnCom><vProd>223.92</vProd><cEANTrib>731509687255</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.1100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>107.48</vBC><pICMS>25.0000</pICMS><vICMS>26.87</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>461.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>223.92</vBC><pIPI>22.0000</pIPI><vIPI>49.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.37</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.37</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RBLL01BR</cProd><cEAN>731509966060</cEAN><xProd>RK INTENSE 24H DELINEADOR LIQUIDO BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>465.12</vProd><cEANTrib>731509966060</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>223.26</vBC><pICMS>25.0000</pICMS><vICMS>55.81</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1017.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>198.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.12</vBC><pIPI>22.0000</pIPI><vIPI>102.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>401.55</vBC><pPIS>2.2000</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.55</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>41.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RDM01BR</cProd><cEAN>731509636635</cEAN><xProd>RK MASCARA CILIOS - VOLUME DEFIN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>361.08</vProd><cEANTrib>731509636635</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>173.32</vBC><pICMS>25.0000</pICMS><vICMS>43.33</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>790.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>154.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.08</vBC><pIPI>22.0000</pIPI><vIPI>79.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>311.45</vBC><pPIS>2.2000</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>311.45</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>SGT01BR</cProd><cEAN>731509719253</cEAN><xProd>KISS NY ABA ADESIVA DE UNHA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>4.9300000000</vUnCom><vProd>3549.60</vProd><cEANTrib>731509719253</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.9300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3549.60</vBC><pICMS>18.0000</pICMS><vICMS>638.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2848.26</vBC><pPIS>1.6500</pPIS><vPIS>47.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2848.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>216.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>UVGB01BR</cProd><cEAN>731509628463</cEAN><xProd>KISS NY PINCEL ROUND GEL</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>9.0700000000</vUnCom><vProd>1306.08</vProd><cEANTrib>731509628463</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.0700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1306.08</vBC><pICMS>18.0000</pICMS><vICMS>235.09</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>1898.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>106.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1047.27</vBC><pPIS>1.6500</pPIS><vPIS>17.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1047.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8005.74</vBC><vICMS>1476.31</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4167.88</vBCST><vST>547.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8551.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>627.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>119.21</vPIS><vCOFINS>550.65</vCOFINS><vOutro>0.00</vOutro><vNF>9727.69</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xEnder>R ANTONIO RAPOSO TAVARES (PORTAL SN</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>Caixas</esp><pesoL>23.472</pesoL><pesoB>17.748</pesoB></vol></transp><cobr><fat><nFat>0000185168</nFat><vOrig>9727.69</vOrig><vDesc>0.00</vDesc><vLiq>9727.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-27</dVenc><vDup>3243.21</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-03</dVenc><vDup>3242.24</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-10</dVenc><vDup>3242.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9727.69</vPag></detPag></pag></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="#NFe35201211235228000268550020001851681591405892"><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>1q8QXCM5xII/zz2b84yET9FO+bA=</DigestValue></Reference></SignedInfo><SignatureValue>DDa+PRF4xv+dQ+XqQpPgCqXhCg5MMpEkV/EgDgEza7tDQ5pB862zYvwH8ScJVXvpSrD1tqvY3JF2
g3rPdZWu3YNfcGYV162PJhuG8hnSp1CiJxKfBpHxtGsRB6oplbvLXa871SgXJnOAcvDJyyvqcGYQ
UgFIMoz3kK9zMYWJDm9/Fk079dtsfZXW5pjDwGEzCbHQEfw/IO7BsDNPA0Cm2lIeeXW0xOyBfZVn
icZwAUggfh5KhhCv+X02G0x8kPTKYEO9eopNKI4mV9SM1ONZfSWKpp9r/QoZijfljn6Nqp5fNg03
9lVOi+fZSUFo5T6DeQzN1744MyBojUsiWTO6zQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDDCCBfSgAwIBAgIIVd4m/fnpHGswDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201211235228000268550020001851681591405892</chNFe><dhRecbto>2020-12-22T06:57:44-03:00</dhRecbto><nProt>135201213546334</nProt><digVal>1q8QXCM5xII/zz2b84yET9FO+bA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>