<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210911235228000268550020002143761099390313" versao="4.00"><ide><cUF>35</cUF><cNF>09939031</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>2</serie><nNF>214376</nNF><dhEmi>2021-09-17T11:34:15-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>BIPAM514BR</cProd><cEAN>731509974522</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1332.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>17302.68</vProd><cEANTrib>731509974522</cEANTrib><uTrib>PC</uTrib><qTrib>1332.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>17302.68</vBC><pICMS>18.0000</pICMS><vICMS>3114.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17302.68</vBC><pIPI>15.0000</pIPI><vIPI>2595.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13870.41</vBC><pPIS>1.6500</pPIS><vPIS>228.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13870.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1054.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPAM515BR</cProd><cEAN>731509974546</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1332.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>17302.68</vProd><cEANTrib>731509974546</cEANTrib><uTrib>PC</uTrib><qTrib>1332.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>17302.68</vBC><pICMS>18.0000</pICMS><vICMS>3114.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17302.68</vBC><pIPI>15.0000</pIPI><vIPI>2595.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13870.41</vBC><pPIS>1.6500</pPIS><vPIS>228.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13870.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1054.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BIPAM516BR</cProd><cEAN>731509974560</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1332.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>17302.68</vProd><cEANTrib>731509974560</cEANTrib><uTrib>PC</uTrib><qTrib>1332.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>17302.68</vBC><pICMS>18.0000</pICMS><vICMS>3114.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17302.68</vBC><pIPI>15.0000</pIPI><vIPI>2595.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13870.41</vBC><pPIS>1.6500</pPIS><vPIS>228.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13870.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1054.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>51908.04</vBC><vICMS>9343.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>51908.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7786.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>686.58</vPIS><vCOFINS>3162.45</vCOFINS><vOutro>0.00</vOutro><vNF>59694.24</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>111</qVol><esp>Caixas</esp><pesoL>15.984</pesoL><pesoB>79.920</pesoB></vol></transp><cobr><fat><nFat>0000214376</nFat><vOrig>59694.24</vOrig><vDesc>0.00</vDesc><vLiq>59694.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-18</dVenc><vDup>19902.06</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-25</dVenc><vDup>19896.09</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-01</dVenc><vDup>19896.09</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>59694.24</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="#NFe35210911235228000268550020002143761099390313"><Transforms><Transform 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versao="4.00"><infProt Id="Id135211085173125"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210911235228000268550020002143761099390313</chNFe><dhRecbto>2021-09-17T11:34:48-03:00</dhRecbto><nProt>135211085173125</nProt><digVal>Y6LPpJ8AEpGjLjRHvxBkJ6y1hDA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>