<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211111235228000268550020002228221010265055"><ide><cUF>35</cUF><cNF>01026505</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>222822</nNF><dhEmi>2021-11-09T16:20:12-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>TWZ09BR</cProd><cEAN>731509673777</cEAN><xProd>KISS NY PINCA RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>7660.80</vProd><cEANTrib>731509673777</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>7660.80</vBC><pICMS>18.0000</pICMS><vICMS>1378.94</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>13327.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1019.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7660.80</vBC><pIPI>8.0000</pIPI><vIPI>612.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6140.83</vBC><pPIS>1.6500</pPIS><vPIS>101.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6140.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>466.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>TWZB03BR</cProd><cEAN>731509971903</cEAN><xProd>KISS NY PINCA PONTA RETA (72 UM)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>105.4000000000</vUnCom><vProd>3794.40</vProd><cEANTrib>731509971903</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>105.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3794.40</vBC><pICMS>18.0000</pICMS><vICMS>682.99</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>6600.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>505.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3794.40</vBC><pIPI>8.0000</pIPI><vIPI>303.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3041.85</vBC><pPIS>1.6500</pPIS><vPIS>50.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3041.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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_03-00</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><det nItem="4"><prod><cProd>WED02BR</cProd><cEAN>731509679212</cEAN><xProd>RK ESPONJA PARA BASE CHARM</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>796.32</vProd><cEANTrib>731509679212</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>796.32</vBC><pICMS>18.0000</pICMS><vICMS>143.34</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>1380.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>105.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>637.88</vBC><pPIS>1.6500</pPIS><vPIS>10.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>637.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>TWZB01BR</cProd><cEAN>731509637045</cEAN><xProd>KISS NY PINCA PONTA DIAGONAL (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>105.4000000000</vUnCom><vProd>6324.00</vProd><cEANTrib>731509637045</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>105.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6324.00</vBC><pICMS>18.0000</pICMS><vICMS>1138.32</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>11001.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>841.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6324.00</vBC><pIPI>8.0000</pIPI><vIPI>505.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5069.75</vBC><pPIS>1.6500</pPIS><vPIS>83.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5069.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>385.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>TWZB02BR</cProd><cEAN>731509637052</cEAN><xProd>KISS NY PINCA PONTA FINA (72 UN)</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>105.4000000000</vUnCom><vProd>2529.60</vProd><cEANTrib>731509637052</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>105.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2529.60</vBC><pICMS>18.0000</pICMS><vICMS>455.33</vICMS><modBCST>4</modBCST><pMVAST>61.0800</pMVAST><vBCST>4400.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>336.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2529.60</vBC><pIPI>8.0000</pIPI><vIPI>202.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2027.90</vBC><pPIS>1.6500</pPIS><vPIS>33.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2027.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>154.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>22411.20</vBC><vICMS>4034.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>38609.56</vBCST><vST>2915.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22411.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1624.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>296.43</vPIS><vCOFINS>1365.37</vCOFINS><vOutro>0.00</vOutro><vNF>26951.60</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>17</qVol><esp>Caixas</esp><pesoL>64.140</pesoL><pesoB>77.556</pesoB></vol></transp><cobr><fat><nFat>0000222822</nFat><vOrig>26951.60</vOrig><vDesc>0.00</vDesc><vLiq>26951.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-28</dVenc><vDup>8985.66</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-04</dVenc><vDup>8982.97</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-11</dVenc><vDup>8982.97</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>26951.60</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="#NFe35211111235228000268550020002228221010265055"><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>6V7e+mrKn3zFIAmPfNKo1n3lu0A=</DigestValue></Reference></SignedInfo><SignatureValue>8kO5C1s29QW/fXyR+Wdu4w0vHJ/DeYbUzO5NiYDfrXh+IqTH3n7QdbV/sQ/X4Q7tUR33mffQX6q/
baRxhVXyO8zSfus/kTZKSAoyAwT664U5DcpuIqXppbXefDRJeJx6HoIlNluGBuNl90Y3cO5yWq7S
xuMzNxmvGabAZQGRb0ZjAFlpBTejNf6LmFLV3Lz4jGxM3nwbA9pWop8rtCwS0s94e24gnCh4PQ4/
wkRkiGWNsn22YeGWtIkyxT3Yn5v39hhAN9b28nicoX8NPuGTY96Bjgrz9eRtLwuohIjHncMQGrsf
olOymUGpxbkX60SJeBHrWby9QsYjvYfskuV5rQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIETCCBfmgAwIBAgIIaAh/+F5AuNswDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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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>35211111235228000268550020002228221010265055</chNFe><dhRecbto>2021-11-09T15:20:44-03:00</dhRecbto><nProt>135211327995077</nProt><digVal>6V7e+mrKn3zFIAmPfNKo1n3lu0A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>