<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211011235228000268550020002187671568572541" versao="4.00"><ide><cUF>35</cUF><cNF>56857254</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>2</serie><nNF>218767</nNF><dhEmi>2021-10-08T12:15:17-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>F901BR</cProd><cEAN>731509596007</cEAN><xProd>KISS NY LIXA BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>4204.80</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4204.80</vBC><pICMS>18.0000</pICMS><vICMS>756.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3371.90</vBC><pPIS>1.6500</pPIS><vPIS>55.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3371.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>256.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FBK135</cProd><cEAN>731509547085</cEAN><xProd>KISS NY COLA UNHA SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4160.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>17056.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>PC</uTrib><qTrib>4160.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>17056.00</vBC><pICMS>18.0000</pICMS><vICMS>3070.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13676.44</vBC><pPIS>1.6500</pPIS><vPIS>225.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13676.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1039.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FKF100</cProd><cEAN>731509549508</cEAN><xProd>KISS NY LIXA POLIDORA UNHA P/ USO GERAL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>2102.40</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2102.40</vBC><pICMS>18.0000</pICMS><vICMS>378.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1685.95</vBC><pPIS>1.6500</pPIS><vPIS>27.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1685.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FKF200</cProd><cEAN>731509549515</cEAN><xProd>KISS NY LIXA PROFISSIONAL ABRASIVA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>2102.40</vProd><cEANTrib>731509549515</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2102.40</vBC><pICMS>18.0000</pICMS><vICMS>378.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1685.95</vBC><pPIS>1.6500</pPIS><vPIS>27.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1685.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FKF222</cProd><cEAN>731509549522</cEAN><xProd>KISS NY LIXA 4 EM 1 EXTRA BRILHO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>2138.40</vProd><cEANTrib>731509549522</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2138.40</vBC><pICMS>18.0000</pICMS><vICMS>384.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1712.93</vBC><pPIS>1.6500</pPIS><vPIS>28.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1712.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FKF810</cProd><cEAN>731509549539</cEAN><xProd>KISS NY LIXA 4 EM 1 MODELADORA DE UNHA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.9200000000</vUnCom><vProd>1051.20</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1051.20</vBC><pICMS>18.0000</pICMS><vICMS>189.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>842.98</vBC><pPIS>1.6500</pPIS><vPIS>13.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>842.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FKMYLAR2</cProd><cEAN>731509549546</cEAN><xProd>KISS NY LIXA BRILHO MAGICO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>1710.72</vProd><cEANTrib>731509549546</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>2.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1710.72</vBC><pICMS>18.0000</pICMS><vICMS>307.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1370.34</vBC><pPIS>1.6500</pPIS><vPIS>22.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1370.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FKWBB01</cProd><cEAN>731509549553</cEAN><xProd>KISS NY LIXA BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1224.0000</qCom><vUnCom>3.0700000000</vUnCom><vProd>3757.68</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>1224.0000</qTrib><vUnTrib>3.0700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3757.68</vBC><pICMS>18.0000</pICMS><vICMS>676.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3015.15</vBC><pPIS>1.6500</pPIS><vPIS>49.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3015.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34123.60</vBC><vICMS>6142.24</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>34123.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>451.47</vPIS><vCOFINS>2079.48</vCOFINS><vOutro>0.00</vOutro><vNF>34123.60</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>28</qVol><esp>Caixas</esp><pesoL>22.272</pesoL><pesoB>127.688</pesoB></vol></transp><cobr><fat><nFat>0000218767</nFat><vOrig>34123.60</vOrig><vDesc>0.00</vDesc><vLiq>34123.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-08</dVenc><vDup>11376.81</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-15</dVenc><vDup>11373.40</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-22</dVenc><vDup>11373.39</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>34123.60</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="#NFe35211011235228000268550020002187671568572541"><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>WgvWzxWPM4dC1qdvtMQJM+t7uv0=</DigestValue></Reference></SignedInfo><SignatureValue>PENmGs+MxiIwAYyQbdXZbIYfYgmLc/b4sHpt85rP5Rh1O5g1OsL2WG5v8kNN6WxfdqdiZ6qoAnq38PmGvU3UfUFgbzNb60j8FX0d2XTZqJRmjram5AJ529vgiAjHvoAxR4yhRSce8kqTFk4UuN85nkEQv9WYMD4kJ7MmBONFAk8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211184695385"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211011235228000268550020002187671568572541</chNFe><dhRecbto>2021-10-08T12:15:41-03:00</dhRecbto><nProt>135211184695385</nProt><digVal>WgvWzxWPM4dC1qdvtMQJM+t7uv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>