<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211011235228000268550020002189251168210562" versao="4.00"><ide><cUF>35</cUF><cNF>16821056</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>2</serie><nNF>218925</nNF><dhEmi>2021-10-13T09:14:12-03:00</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>BIPAM517BR</cProd><cEAN>731509974584</cEAN><xProd>KISS NY UNHA IMPRESS AMENDOADA QUARTZ</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>9.2400000000</vUnCom><vProd>166.32</vProd><cEANTrib>731509974584</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.2400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>166.32</vBC><pICMS>18.0000</pICMS><vICMS>29.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.32</vBC><pIPI>15.0000</pIPI><vIPI>24.95</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>BIPAM518BR</cProd><cEAN>731509974607</cEAN><xProd>KISS NY UNHA IMPRESS AMENDOADA CITRINE</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>9.3700000000</vUnCom><vProd>168.66</vProd><cEANTrib>731509974607</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.3700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>168.66</vBC><pICMS>18.0000</pICMS><vICMS>30.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.66</vBC><pIPI>15.0000</pIPI><vIPI>25.30</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>BIPAM519BR</cProd><cEAN>731509974621</cEAN><xProd>KISS NY UNHA IMPRESS AMENDOADA EMERALD</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>169.20</vProd><cEANTrib>731509974621</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.20</vBC><pICMS>18.0000</pICMS><vICMS>30.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.20</vBC><pIPI>15.0000</pIPI><vIPI>25.38</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>KSN08BR</cProd><cEAN>731509975000</cEAN><xProd>KISS NY SALON NATURAL AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>77.40</vProd><cEANTrib>731509975000</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>77.40</vBC><pICMS>18.0000</pICMS><vICMS>13.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.40</vBC><pIPI>15.0000</pIPI><vIPI>11.61</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>581.58</vBC><vICMS>104.69</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>581.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>87.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>668.82</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>0.450</pesoL><pesoB>1.440</pesoB></vol></transp><cobr><fat><nFat>0000218925</nFat><vOrig>668.82</vOrig><vDesc>0.00</vDesc><vLiq>668.82</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</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="#NFe35211011235228000268550020002189251168210562"><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" 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versao="4.00"><infProt Id="Id135211199637970"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211011235228000268550020002189251168210562</chNFe><dhRecbto>2021-10-13T09:14:44-03:00</dhRecbto><nProt>135211199637970</nProt><digVal>QXISFWbHJ7m8kx2u6sR3vaNeMIo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>