<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200711235228000268550020001657871256807867" versao="4.00"><ide><cUF>35</cUF><cNF>25680786</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>165787</nNF><dhEmi>2020-07-31T16:57:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</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>SAP NFE 10.0</verProc></ide><emit><CNPJ>11235228000268</CNPJ><xNome>IMBECOR Produtos de beleza Ltda.</xNome><xFant>BP - Jacunda</xFant><enderEmit><xLgr>Av. Jacunda</xLgr><nro>60</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</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>ACLP02BR</cProd><cEAN>731509636321</cEAN><xProd>KISS NY ALICATE DE TIPS UNHAS PROF</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.7600000000</vUnCom><vProd>702.72</vProd><cEANTrib>731509636321</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>702.72</vBC><pICMS>18.0000</pICMS><vICMS>126.49</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1396.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>124.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.72</vBC><pIPI>10.0000</pIPI><vIPI>70.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>563.31</vBC><pPIS>1.6500</pPIS><vPIS>9.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BGC02BR</cProd><cEAN>731509680492</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA CAST ESC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>255.60</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>122.69</vBC><pICMS>25.0000</pICMS><vICMS>30.67</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>504.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>255.60</vBC><pIPI>22.0000</pIPI><vIPI>56.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>220.53</vBC><pPIS>2.2000</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>220.53</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>BIP010BR</cProd><cEAN>731509602784</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT COLOR ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>1219.32</vProd><cEANTrib>731509602784</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1219.32</vBC><pICMS>18.0000</pICMS><vICMS>219.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1219.32</vBC><pIPI>15.0000</pIPI><vIPI>182.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>977.06</vBC><pPIS>1.6500</pPIS><vPIS>16.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BIP015BR</cProd><cEAN>731509724011</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT BUBBLE GU</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>1219.32</vProd><cEANTrib>731509724011</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1219.32</vBC><pICMS>18.0000</pICMS><vICMS>219.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1219.32</vBC><pIPI>15.0000</pIPI><vIPI>182.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>977.06</vBC><pPIS>1.6500</pPIS><vPIS>16.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BIP061BR</cProd><cEAN>731509673609</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT SUMMER NUD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>1625.76</vProd><cEANTrib>731509673609</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1625.76</vBC><pICMS>18.0000</pICMS><vICMS>292.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1625.76</vBC><pIPI>15.0000</pIPI><vIPI>243.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1302.74</vBC><pPIS>1.6500</pPIS><vPIS>21.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1302.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BIP081BR</cProd><cEAN>731509627596</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT SUMMER LOV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>2438.64</vProd><cEANTrib>731509627596</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2438.64</vBC><pICMS>18.0000</pICMS><vICMS>438.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2438.64</vBC><pIPI>15.0000</pIPI><vIPI>365.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1954.12</vBC><pPIS>1.6500</pPIS><vPIS>32.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1954.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>148.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BIP191BR</cProd><cEAN>731509627817</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT TREND ALER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>11.2900000000</vUnCom><vProd>1625.76</vProd><cEANTrib>731509627817</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_02-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1625.76</vBC><pICMS>18.0000</pICMS><vICMS>292.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1625.76</vBC><pIPI>15.0000</pIPI><vIPI>243.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1302.74</vBC><pPIS>1.6500</pPIS><vPIS>21.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1302.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8954.21</vBC><vICMS>1620.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1900.55</vBCST><vST>220.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9087.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1345.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>121.62</vPIS><vCOFINS>560.57</vCOFINS><vOutro>0.00</vOutro><vNF>10653.16</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>23</qVol><esp>Caixas</esp><pesoL>6.300</pesoL><pesoB>20.664</pesoB></vol></transp><cobr><fat><nFat>0000165787</nFat><vOrig>10653.16</vOrig><vDesc>0.00</vDesc><vLiq>10653.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-04</dVenc><vDup>3551.76</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-19</dVenc><vDup>3550.70</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-04</dVenc><vDup>3550.70</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>10653.16</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="#NFe35200711235228000268550020001657871256807867"><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>T4UxmFMuLr7QPKkOeNNvfjyaxZY=</DigestValue></Reference></SignedInfo><SignatureValue>AE45Gx0eIyfPyDkfiIeD82KkNNm6wgvEs+iAL9/4I6Td2CW3BeCEaX8GXABJLepKYvCsVMCu4nPZooujjKd7TAAuiU6qaWWrgGDjEzqem6b88oA2dy5qUh47bD2qhVpwxpasj9EhWPuGET9vMkfz4sb0IEETfhn7XkuqXHGucd0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200649712536"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200711235228000268550020001657871256807867</chNFe><dhRecbto>2020-07-31T16:57:31-03:00</dhRecbto><nProt>135200649712536</nProt><digVal>T4UxmFMuLr7QPKkOeNNvfjyaxZY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>