<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210811235228000268550020002120341587897418" versao="4.00"><ide><cUF>35</cUF><cNF>58789741</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>212034</nNF><dhEmi>2021-08-30T09:03:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>SPO05BR</cProd><cEAN>731509679168</cEAN><xProd>RK APLICADORES DE SOMBRA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>322.56</vProd><cEANTrib>731509679168</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>322.56</vBC><pICMS>18.0000</pICMS><vICMS>58.06</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>468.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.64</vBC><pPIS>1.6500</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>SPO03BR</cProd><cEAN>731509679144</cEAN><xProd>RK ESPONJA COMPACTA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>140.40</vProd><cEANTrib>731509679144</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>140.40</vBC><pICMS>18.0000</pICMS><vICMS>25.27</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>243.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.66</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>RPFP01BR</cProd><cEAN>731509971330</cEAN><xProd>RK Primer Pump Facial Minimizador Poros</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>1473.12</vProd><cEANTrib>731509971330</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>707.10</vBC><pICMS>25.0000</pICMS><vICMS>176.77</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2526.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>454.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1473.12</vBC><pIPI>22.0000</pIPI><vIPI>324.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1271.31</vBC><pPIS>2.2000</pPIS><vPIS>27.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1271.31</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>130.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>RSP01BR</cProd><cEAN>731509966800</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ SOLTO TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>1009.80</vProd><cEANTrib>731509966800</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>484.70</vBC><pICMS>25.0000</pICMS><vICMS>121.18</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1970.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>371.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1009.80</vBC><pIPI>22.0000</pIPI><vIPI>222.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>871.41</vBC><pPIS>2.2000</pPIS><vPIS>19.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>871.41</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>89.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>RSP03BR</cProd><cEAN>731509966848</cEAN><xProd>RK PO DE MAQUIAGEM FINALIZ COMPAC TRANSP</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>673.20</vProd><cEANTrib>731509966848</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>323.14</vBC><pICMS>25.0000</pICMS><vICMS>80.78</vICMS><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>1313.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>247.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>673.20</vBC><pIPI>22.0000</pIPI><vIPI>148.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>580.94</vBC><pPIS>2.2000</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>580.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="6"><prod><cProd>RWEP02BR</cProd><cEAN>731509687897</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BLACK</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>670.32</vProd><cEANTrib>731509687897</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>321.75</vBC><pICMS>25.0000</pICMS><vICMS>80.44</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1466.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>286.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>670.32</vBC><pIPI>22.0000</pIPI><vIPI>147.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>578.88</vBC><pPIS>2.2000</pPIS><vPIS>12.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>578.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>RWEP10BR</cProd><cEAN>731509687972</cEAN><xProd>RK LAPIS MADEIRA OLHOS - BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>2.6600000000</vUnCom><vProd>191.52</vProd><cEANTrib>731509687972</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.6600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>91.93</vBC><pICMS>25.0000</pICMS><vICMS>22.98</vICMS><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>419.08</vBCST><pICMSST>25.0000</pICMSST><vICMSST>81.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.52</vBC><pIPI>22.0000</pIPI><vIPI>42.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>165.39</vBC><pPIS>2.2000</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>165.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>17.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>SB303BXSET01BR</cProd><cEAN>731509730968</cEAN><xProd>KISS NY LIXA BLOCO BRANCA 180/240 (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>1346.40</vProd><cEANTrib>731509730968</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1346.40</vBC><pICMS>18.0000</pICMS><vICMS>242.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1079.27</vBC><pPIS>1.6500</pPIS><vPIS>17.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1079.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>SB304BXSET01BR</cProd><cEAN>731509730975</cEAN><xProd>KISS NY LIXA BLOCO 4 FACES (24UN)</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>56.1000000000</vUnCom><vProd>2019.60</vProd><cEANTrib>731509730975</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>56.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2019.60</vBC><pICMS>18.0000</pICMS><vICMS>363.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1618.91</vBC><pPIS>1.6500</pPIS><vPIS>26.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1618.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>SPO01BR</cProd><cEAN>731509679120</cEAN><xProd>RK ESPONJA PARA BASE REDONDA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>504.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>1779.12</vProd><cEANTrib>731509679120</cEANTrib><uTrib>PC</uTrib><qTrib>504.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1779.12</vBC><pICMS>18.0000</pICMS><vICMS>320.24</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>3084.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>234.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1427.31</vBC><pPIS>1.6500</pPIS><vPIS>23.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1427.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7536.70</vBC><vICMS>1491.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11492.73</vBCST><vST>1721.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9626.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>883.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>150.50</vPIS><vCOFINS>698.96</vCOFINS><vOutro>0.00</vOutro><vNF>12231.70</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>10</qVol><esp>Caixas</esp><pesoL>15.768</pesoL><pesoB>34.776</pesoB></vol></transp><cobr><fat><nFat>0000212034</nFat><vOrig>12231.70</vOrig><vDesc>0.00</vDesc><vLiq>12231.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-05</dVenc><vDup>4078.05</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-12</dVenc><vDup>4076.83</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-19</dVenc><vDup>4076.82</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12231.70</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="#NFe35210811235228000268550020002120341587897418"><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>ooJVgy2sPqwAlEIzz0vA0uoTOQw=</DigestValue></Reference></SignedInfo><SignatureValue>GKvaOQQxE3v8W9PsGvFA/pZvwMI7dhYDSswuqgaYQNCQMcjcr5/ds9FfoNJw2UeKzY5XlKt85tLVdKn9fywr+ZjQGZlnb1TBgRSNdUifCeL8JZIsgrVUKnXrLAVieQNkT/eYfdUmEk4MMkjYEF8h4xsBRhmY37OBhhCMGcW3IUo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211000633216"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210811235228000268550020002120341587897418</chNFe><dhRecbto>2021-08-30T09:03:32-03:00</dhRecbto><nProt>135211000633216</nProt><digVal>ooJVgy2sPqwAlEIzz0vA0uoTOQw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>