<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230111235228000268550020002933011253346909"><ide><cUF>35</cUF><cNF>25334690</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>2</serie><nNF>293301</nNF><dhEmi>2023-01-20T06:19:36-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>MCP01B</cProd><cEAN>731509994698</cEAN><xProd>RK 3D PALETA DE CONT PO LIGHT MEDIUM</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>188.0000</qCom><vUnCom>5.5200000000</vUnCom><vProd>1037.76</vProd><cEANTrib>731509994698</cEANTrib><uTrib>PC</uTrib><qTrib>188.0000</qTrib><vUnTrib>5.5200000000</vUnTrib><indTot>1</indTot><xPed>BONIFICAÇÃO</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>498.12</vBC><pICMS>25.0000</pICMS><vICMS>124.53</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1887.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>347.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1037.76</vBC><pIPI>14.3000</pIPI><vIPI>148.40</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>MCP02B</cProd><cEAN>731509994704</cEAN><xProd>RK 3D PALETA DE CONT PO DARK MEDIUM</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>188.0000</qCom><vUnCom>5.5200000000</vUnCom><vProd>1037.76</vProd><cEANTrib>731509994704</cEANTrib><uTrib>PC</uTrib><qTrib>188.0000</qTrib><vUnTrib>5.5200000000</vUnTrib><indTot>1</indTot><xPed>BONIFICAÇÃO</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>498.12</vBC><pICMS>25.0000</pICMS><vICMS>124.53</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1887.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>347.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1037.76</vBC><pIPI>14.3000</pIPI><vIPI>148.40</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="3"><prod><cProd>AM01B</cProd><cEAN>731509993974</cEAN><xProd>KNY CREME AMOLECEDOR DE CUTICULAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>3.7183333333</vUnCom><vProd>66.93</vProd><cEANTrib>731509993974</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.7183333333</vUnTrib><indTot>1</indTot><xPed>BONIFICAÇÃO</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>15.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>996.24</vBC><vICMS>249.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3774.84</vBCST><vST>694.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2142.45</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>296.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3133.89</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>6</qVol><esp>Caixas</esp><pesoB>21.642</pesoB></vol></transp><cobr><fat><nFat>0000293301</nFat><vOrig>3133.89</vOrig><vDesc>0.00</vDesc><vLiq>3133.89</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Cubagem: 1,080 M3</infCpl></infAdic></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="#NFe35230111235228000268550020002933011253346909"><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>Asm3GmYzKLEfrAUZYRqGjA3EttU=</DigestValue></Reference></SignedInfo><SignatureValue>jLgSQXF7u/rApzacmtKAUfuIzv+n1gK8CXFg9vnpZ0HQLfKOfkS1v09KLstA8RBd98+wlJnWqoPA
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