<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210911235228000268550020002167861568449819" versao="4.00"><ide><cUF>35</cUF><cNF>56844981</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>216786</nNF><dhEmi>2021-09-30T09:15:03-03:00</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><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>BLA10BR</cProd><cEAN>731509770209</cEAN><xProd>BROADWAY CILIOS 747S</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>644.76</vProd><cEANTrib>731509770209</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>644.76</vBC><pICMS>18.0000</pICMS><vICMS>116.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>644.76</vBC><pIPI>15.0000</pIPI><vIPI>96.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.50</vBC><pPIS>1.6500</pPIS><vPIS>8.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BLA16BR</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS K36</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>429.84</vProd><cEANTrib>731509770216</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>429.84</vBC><pICMS>18.0000</pICMS><vICMS>77.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.84</vBC><pIPI>15.0000</pIPI><vIPI>64.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>344.33</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CLP01</cProd><cEAN>731509017373</cEAN><xProd>KISS NY CORTADOR DE UNHAS MAOS PEQUENO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>839.16</vProd><cEANTrib>731509017373</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>839.16</vBC><pICMS>18.0000</pICMS><vICMS>151.05</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1667.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>149.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>839.16</vBC><pIPI>10.0000</pIPI><vIPI>83.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>672.00</vBC><pPIS>1.6500</pPIS><vPIS>11.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CLP03</cProd><cEAN>731509017397</cEAN><xProd>KISS NY CORTADOR DE UNHAS PE GRANDE</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.6800000000</vUnCom><vProd>817.92</vProd><cEANTrib>731509017397</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.6800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>817.92</vBC><pICMS>18.0000</pICMS><vICMS>147.23</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1625.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>145.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>817.92</vBC><pIPI>10.0000</pIPI><vIPI>81.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>655.34</vBC><pPIS>1.6500</pPIS><vPIS>10.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FBIP040</cProd><cEAN>731509577556</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>4676.40</vProd><cEANTrib>731509577556</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4676.40</vBC><pICMS>18.0000</pICMS><vICMS>841.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4676.40</vBC><pIPI>15.0000</pIPI><vIPI>701.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3748.76</vBC><pPIS>1.6500</pPIS><vPIS>61.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3748.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>284.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FBIP190</cProd><cEAN>731509577617</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT CALL MY AG</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1870.56</vProd><cEANTrib>731509577617</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1870.56</vBC><pICMS>18.0000</pICMS><vICMS>336.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1870.56</vBC><pIPI>15.0000</pIPI><vIPI>280.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1499.50</vBC><pPIS>1.6500</pPIS><vPIS>24.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1499.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FBIP210</cProd><cEAN>731509577624</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT RATED R</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>2805.84</vProd><cEANTrib>731509577624</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2805.84</vBC><pICMS>18.0000</pICMS><vICMS>505.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2805.84</vBC><pIPI>15.0000</pIPI><vIPI>420.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2249.26</vBC><pPIS>1.6500</pPIS><vPIS>37.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2249.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>170.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12084.48</vBC><vICMS>2175.21</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3292.87</vBCST><vST>294.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12084.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1729.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>159.80</vPIS><vCOFINS>736.11</vCOFINS><vOutro>0.00</vOutro><vNF>14108.74</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>22</qVol><esp>Caixas</esp><pesoL>4.896</pesoL><pesoB>27.972</pesoB></vol></transp><cobr><fat><nFat>0000216786</nFat><vOrig>14108.74</vOrig><vDesc>0.00</vDesc><vLiq>14108.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-02</dVenc><vDup>4703.85</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-09</dVenc><vDup>4702.44</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-16</dVenc><vDup>4702.45</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>14108.74</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="#NFe35210911235228000268550020002167861568449819"><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>x1zlJCmIsw9AfCOWGgjYMFMnbaA=</DigestValue></Reference></SignedInfo><SignatureValue>YKUWMvfCtBZsvwfJO6N8fq1QwS4CQh5Oonbhq+Q/kZpV8lkrbxX/Rr+Za22V5baKCZyQWdA1jLqBwgveK70rDY4MxineCOvsgmVz2p2qTXdyVf7RJwBq5qqt//PTzx6pmdQF+gt/Dqlgn5hZliwWfrSbrSt9/XFB4EC8NvL9MOY=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211143342632"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210911235228000268550020002167861568449819</chNFe><dhRecbto>2021-09-30T09:15:34-03:00</dhRecbto><nProt>135211143342632</nProt><digVal>x1zlJCmIsw9AfCOWGgjYMFMnbaA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>