<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210805750272000203550010000000121000010276"><ide><cUF>35</cUF><cNF>00001027</cNF><natOp>VENDA PROD ESTAB REG ST</natOp><mod>55</mod><serie>1</serie><nNF>12</nNF><dhEmi>2021-08-10T09:15:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>EmissorNFeD</verProc></ide><emit><CNPJ>05750272000203</CNPJ><xNome>AIMER COSMETICOS EIRELI</xNome><xFant>AIMER COSMETICOS EIRELI</xFant><enderEmit><xLgr>RUA CEL OTAVIANO DA SILVEIRA</xLgr><nro>211</nro><xCpl>GALPAO 03</xCpl><xBairro>FERREIRA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05522010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137439836</fone></enderEmit><IE>130295871116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COM. DE COSM. LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>0</nro><xCpl>LOTE 7 E 8 - QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>100</cProd><cEAN>17896203100056</cEAN><xProd>CR.DESOD. P/PES KERO-PE 12X70 GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5403</CFOP><uCom>CX.</uCom><qCom>10.0000</qCom><vUnCom>79.0800000000</vUnCom><vProd>790.80</vProd><cEANTrib>07896203100059</cEANTrib><uTrib>CJ.</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>527.23</vBC><pICMS>18.0000</pICMS><vICMS>94.90</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1259.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>131.81</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aproximado do Tributos: 0,00</infAdProd></det><det nItem="2"><prod><cProd>115</cProd><cEAN>17896203102791</cEAN><xProd>CR.DESOD.P/PES KERO-PE 12X110G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5403</CFOP><uCom>CX.</uCom><qCom>4.0000</qCom><vUnCom>102.1200000000</vUnCom><vProd>408.48</vProd><cEANTrib>7896203102794</cEANTrib><uTrib>UN.</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>272.33</vBC><pICMS>18.0000</pICMS><vICMS>49.02</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>650.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>68.09</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aproximado do Tributos: 0,00</infAdProd></det><det nItem="3"><prod><cProd>110</cProd><cEAN>17896203101206</cEAN><xProd>CR.DESOD.P/PES KERO-PE 12X250G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5403</CFOP><uCom>CX.</uCom><qCom>6.0000</qCom><vUnCom>150.8400000000</vUnCom><vProd>905.04</vProd><cEANTrib>7896203101209</cEANTrib><uTrib>UN.</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>603.39</vBC><pICMS>18.0000</pICMS><vICMS>108.61</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1441.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>150.85</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aproximado do Tributos: 0,00</infAdProd></det><det nItem="4"><prod><cProd>121</cProd><cEAN>17896203100964</cEAN><xProd>MANTEIGA KERO PE ORANGE 12X70G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><EXTIPI>33</EXTIPI><CFOP>5403</CFOP><uCom>CX.</uCom><qCom>6.0000</qCom><vUnCom>102.1200000000</vUnCom><vProd>612.72</vProd><cEANTrib>7896203100967</cEANTrib><uTrib>UN.</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>408.50</vBC><pICMS>18.0000</pICMS><vICMS>73.53</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>975.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.13</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aproximado do Tributos: 0,00</infAdProd></det><det nItem="5"><prod><cProd>130</cProd><cEAN>17896203100995</cEAN><xProd>GEL RELAXANTE KERO PE ORANGE 12X110G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><EXTIPI>33</EXTIPI><CFOP>5403</CFOP><uCom>CX.</uCom><qCom>4.0000</qCom><vUnCom>107.5200000000</vUnCom><vProd>430.08</vProd><cEANTrib>7896203100998</cEANTrib><uTrib>UN.</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>286.73</vBC><pICMS>18.0000</pICMS><vICMS>51.61</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>684.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>71.69</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aproximado do Tributos: 0,00</infAdProd></det><det nItem="6"><prod><cProd>140</cProd><cEAN>17896203100988</cEAN><xProd>ESFOLIANTE KERO PE ORANGE 12X150G</xProd><NCM>33072090</NCM><CEST>2002900</CEST><EXTIPI>33</EXTIPI><CFOP>5403</CFOP><uCom>CX.</uCom><qCom>4.0000</qCom><vUnCom>135.2400000000</vUnCom><vProd>540.96</vProd><cEANTrib>7896203100981</cEANTrib><uTrib>UN.</uTrib><qTrib>48.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>360.66</vBC><pICMS>18.0000</pICMS><vICMS>64.92</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>861.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>90.17</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>02</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aproximado do Tributos: 0,00</infAdProd></det><total><ICMSTot><vBC>2458.84</vBC><vICMS>442.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5874.02</vBCST><vST>614.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3688.08</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4302.82</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>30596011000147</CNPJ><xNome>GASPAR E DORATIOTTO TRANSPO</xNome><IE>119521600116</IE><xEnder>RUA JOAO LEITE RODRIGUES 18</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>34</qVol><pesoL>51.670</pesoL><pesoB>57.674</pesoB></vol></transp><cobr><fat><nFat>000000012</nFat><vOrig>4302.82</vOrig><vDesc>0.00</vDesc><vLiq>4302.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-14</dVenc><vDup>2151.41</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-21</dVenc><vDup>2151.41</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2151.41</vPag></detPag><detPag><tPag>14</tPag><vPag>2151.41</vPag></detPag></pag><infAdic><infAdFisco>REDUCAO BASE CALCULO DO ICMS CONFORME ARTIGO 34 ANEXO II RICMS/SP.;</infAdFisco></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="#NFe35210805750272000203550010000000121000010276"><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>EoU+cNqcfGKyNHOCOt4ssPsgU/M=</DigestValue></Reference></SignedInfo><SignatureValue>slN3xa2f1Ni9ZAjlfHx7wH2GosMinpd21LTQNaKxkNpLTfxrjNjJopzQ8aPXX91gGnb4AEql/SUc8VlTUcrgyGn/Mqpu1mq/AhoRgFrIX8Ie55Gsu4zZSCw3EGLZ909a38OCFUDFB8gy49Lli1lQx2piLqR0HZXZm/3DQn2u++U=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210911067335"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210805750272000203550010000000121000010276</chNFe><dhRecbto>2021-08-10T09:15:31-03:00</dhRecbto><nProt>135210911067335</nProt><digVal>EoU+cNqcfGKyNHOCOt4ssPsgU/M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>