<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240911235228000268550020004136741550069098" versao="4.00"><ide><cUF>35</cUF><cNF>55006909</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>413674</nNF><dhEmi>2024-09-24T14:00:50-03:00</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><indIntermed>0</indIntermed><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>MAS01B</cProd><cEAN>7898741803645</cEAN><xProd>PROART MAQUINA DE ACABAMENTO PRO BRANCA</xProd><NCM>85102000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>64.3600000000</vUnCom><vProd>92678.40</vProd><cEANTrib>7898741803645</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>64.3600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>92678.40</vBC><pICMS>18.0000</pICMS><vICMS>16682.11</vICMS><modBCST>4</modBCST><pMVAST>44.0000</pMVAST><vBCST>150806.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10463.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92678.40</vBC><pIPI>13.0000</pIPI><vIPI>12048.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74299.24</vBC><pPIS>1.6500</pPIS><vPIS>1225.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74299.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5646.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>MAS02B</cProd><cEAN>7898741803652</cEAN><xProd>PROART MAQUINA DE ACABAMENTO PRO CINZA</xProd><NCM>85102000</NCM><CEST>2108700</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>64.3600000000</vUnCom><vProd>92678.40</vProd><cEANTrib>7898741803652</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>64.3600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>92678.40</vBC><pICMS>18.0000</pICMS><vICMS>16682.11</vICMS><modBCST>4</modBCST><pMVAST>44.0000</pMVAST><vBCST>150806.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10463.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92678.40</vBC><pIPI>13.0000</pIPI><vIPI>12048.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74299.24</vBC><pPIS>1.6500</pPIS><vPIS>1225.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74299.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5646.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>185356.80</vBC><vICMS>33364.22</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>301612.58</vBCST><vST>20926.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>185356.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24096.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2451.88</vPIS><vCOFINS>11293.48</vCOFINS><vOutro>0.00</vOutro><vNF>230379.22</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>80</qVol><esp>Caixas</esp><pesoL>239.040</pesoL><pesoB>748.800</pesoB></vol></transp><cobr><fat><nFat>0000413674</nFat><vOrig>230379.22</vOrig><vDesc>0.00</vDesc><vLiq>230379.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-30</dVenc><vDup>76808.43</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-14</dVenc><vDup>76785.39</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-29</dVenc><vDup>76785.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Cubagem: 717,520 M3</infCpl></infAdic></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="#NFe35240911235228000268550020004136741550069098"><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>XmEJbd8lztQXmikFaDqvqXZmqcM=</DigestValue></Reference></SignedInfo><SignatureValue>dln47kRsJeGWHepqfxFfp5PSLF8nf0rqVxfGKTmpytNjaKI8QCo7ri+ytrRU93ZRMvdz6NIj9kMe
feyKfmIdp4ooc6c5A8IP04qtlh9iE0faCU9yGkYYfpNIgPkqS14I6w0HhYlW3izxOHqWsMqJT4qL
W94hvV6Y+Xu/ENW4wxODt5/lloHrWzpLLJo7HXtdH/VmLBTCZAtF+ne9+IV51V00ZElNq/oOTMyL
tHpljYSSUrZdVQ7APqTmcx20znEhY+t1lEkOpWCnUdLHNMH0PxzKy9aED8bhx2JFHZP7Sf1BLLAs
nFUJQdyOjK+uV5Eu/xamczSl4b2bmaisS7/XFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBzCCBe+gAwIBAgIQHUxIPgkyOBItvV77P+Q0jTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242133313318"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240911235228000268550020004136741550069098</chNFe><dhRecbto>2024-09-24T14:01:12-03:00</dhRecbto><nProt>135242133313318</nProt><digVal>XmEJbd8lztQXmikFaDqvqXZmqcM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>