<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201011235228000268550020001766791611329082" versao="4.00"><ide><cUF>35</cUF><cNF>61132908</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>176679</nNF><dhEmi>2020-10-30T20:40:08-02:00</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>RAE02BR</cProd><cEAN>731509687316</cEAN><xProd>RK LAPIS RETRATIL P OLHOS-BLACKY</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>400.0000</qCom><vUnCom>3.0600000000</vUnCom><vProd>1224.00</vProd><cEANTrib>731509687316</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>3.0600000000</vUnTrib><indTot>1</indTot><xPed>CELSOH-00160000</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>587.52</vBC><pICMS>25.0000</pICMS><vICMS>146.88</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>2678.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>522.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1224.00</vBC><pIPI>22.0000</pIPI><vIPI>269.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1056.00</vBC><pPIS>2.2000</pPIS><vPIS>23.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1056.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>108.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><total><ICMSTot><vBC>587.52</vBC><vICMS>146.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2678.35</vBCST><vST>522.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1224.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>269.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.23</vPIS><vCOFINS>108.77</vCOFINS><vOutro>0.00</vOutro><vNF>2015.99</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><pesoL>112.000</pesoL><pesoB>2.400</pesoB></vol></transp><cobr><fat><nFat>0000176679</nFat><vOrig>2015.99</vOrig><vDesc>0.00</vDesc><vLiq>2015.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>672.13</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-20</dVenc><vDup>671.93</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-04</dVenc><vDup>671.93</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2015.99</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="#NFe35201011235228000268550020001766791611329082"><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>BFUucFtsEhgQGrzvtSme5w19mME=</DigestValue></Reference></SignedInfo><SignatureValue>UnDZb+GJP9FjO176HtbEbEHrY8B9z77395dh0ySqZJFypf27mt5mcyf0V4MWnNj64zF4jJ3F+UYOtUQxmu4XXVFPKU6Q7zNDK7rc6pLOA7BKURkpCgF3WJVKq1gSTu6IXvWFduAG3+nuluAqeEmIC2FpLdo0E5isl6sHjxCpB3g=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200990286007"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201011235228000268550020001766791611329082</chNFe><dhRecbto>2020-10-30T19:40:30-03:00</dhRecbto><nProt>135200990286007</nProt><digVal>BFUucFtsEhgQGrzvtSme5w19mME=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>