<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210311235228000268550020001934161810103982"><ide><cUF>35</cUF><cNF>81010398</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>2</serie><nNF>193416</nNF><dhEmi>2021-03-25T11:25:04-03:00</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>KKFM01BR</cProd><cEAN>731509972917</cEAN><xProd>KNP MASC FACIAL P CRIANCAS - CALMANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>2.8800000000</vUnCom><vProd>51.84</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.8800000000</vUnTrib><indTot>1</indTot><xPed>POLYER BONIFICA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>24.88</vBC><pICMS>25.0000</pICMS><vICMS>6.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>88.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.84</vBC><pIPI>22.0000</pIPI><vIPI>11.40</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>KKFM02BR</cProd><cEAN>731509972931</cEAN><xProd>KNP MASC FACIAL P CRIANCAS - HIDRATANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>2.8800000000</vUnCom><vProd>51.84</vProd><cEANTrib>731509972931</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.8800000000</vUnTrib><indTot>1</indTot><xPed>POLYER BONIFICA</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>24.88</vBC><pICMS>25.0000</pICMS><vICMS>6.22</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>88.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.84</vBC><pIPI>22.0000</pIPI><vIPI>11.40</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>49.76</vBC><vICMS>12.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>177.84</vBCST><vST>32.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>103.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>22.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>158.50</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>1</qVol><esp>Caixas</esp></vol></transp><cobr><fat><nFat>0000193416</nFat><vOrig>158.50</vOrig><vDesc>0.00</vDesc><vLiq>158.50</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</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="#NFe35210311235228000268550020001934161810103982"><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>9zzCE8V0GPxPoQJV1VWLKKSQU8w=</DigestValue></Reference></SignedInfo><SignatureValue>qTxB4LkbjzJom4Xe8LjUNjY4BZGirrNW9Xd6nUmhtXuwvGuHVky9rtXCLlteFSIycuLHDooqJNK6
R17IbDBM358bv+3x9nDdD+FHJ1d1oacvZ4NZNidoFDLAjQxBU3G6wnIQDgtAQWqg4+3kvY5MKXt2
pnadGQ9YnYeCZZavhqO/Q6BI8/OrxusFSko/ZN3RlQ1F6BFKEx8P4sJtBXxwaRgAxeuZZ4h9g9R4
k0oyMjSPVuN47TYubD50sUk7J2oKq3FAgOevcjYPesagpS4w+ZGLINXsN4LEkMTaKpCW7dWly7wj
1hKC/I7ss5yj666FPahj3ImNl8yo4ZgLSmuxKQ==</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>35210311235228000268550020001934161810103982</chNFe><dhRecbto>2021-03-25T11:25:34-03:00</dhRecbto><nProt>135210323977068</nProt><digVal>9zzCE8V0GPxPoQJV1VWLKKSQU8w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>