<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210111235228000268550020001885311341364359"><ide><cUF>35</cUF><cNF>34136435</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>188531</nNF><dhEmi>2021-01-29T13:18:32-02:00</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>FBK135</cProd><cEAN>731509547085</cEAN><xProd>KISS NY COLA UNHA SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1600.0000</qCom><vUnCom>4.3800000000</vUnCom><vProd>7008.00</vProd><cEANTrib>731509547085</cEANTrib><uTrib>PC</uTrib><qTrib>1600.0000</qTrib><vUnTrib>4.3800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7008.00</vBC><pICMS>18.0000</pICMS><vICMS>1261.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5624.24</vBC><pPIS>1.6500</pPIS><vPIS>92.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5624.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>427.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>360.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>1072.80</vProd><cEANTrib>731509549508</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1072.80</vBC><pICMS>18.0000</pICMS><vICMS>193.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>860.83</vBC><pPIS>1.6500</pPIS><vPIS>14.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FKF202</cProd><cEAN>731509549577</cEAN><xProd>KISS NY LIXA ESMERIL</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.9800000000</vUnCom><vProd>1072.80</vProd><cEANTrib>731509549577</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1072.80</vBC><pICMS>18.0000</pICMS><vICMS>193.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>860.83</vBC><pPIS>1.6500</pPIS><vPIS>14.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>360.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>1256.40</vProd><cEANTrib>731509549522</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1256.40</vBC><pICMS>18.0000</pICMS><vICMS>226.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1007.60</vBC><pPIS>1.6500</pPIS><vPIS>16.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1007.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.9800000000</vUnCom><vProd>1072.80</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1072.80</vBC><pICMS>18.0000</pICMS><vICMS>193.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>860.83</vBC><pPIS>1.6500</pPIS><vPIS>14.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>360.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>1184.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1184.40</vBC><pICMS>18.0000</pICMS><vICMS>213.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>948.10</vBC><pPIS>1.6500</pPIS><vPIS>15.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>948.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FPSP03</cProd><cEAN>731509560732</cEAN><xProd>KISS NY PINK UNHA INFANTIL POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>396.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>3971.88</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>396.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3971.88</vBC><pICMS>18.0000</pICMS><vICMS>714.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3971.88</vBC><pIPI>15.0000</pIPI><vIPI>595.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3185.45</vBC><pPIS>1.6500</pPIS><vPIS>52.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3185.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>242.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KEC01</cProd><cEAN>731509506112</cEAN><xProd>KISS NY CURVADOR DE CILIOS</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>676.80</vProd><cEANTrib>731509506112</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>676.80</vBC><pICMS>18.0000</pICMS><vICMS>121.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.80</vBC><pIPI>8.0000</pIPI><vIPI>54.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>542.68</vBC><pPIS>1.6500</pPIS><vPIS>8.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>542.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KFGM05SBR</cProd><cEAN>731509817157</cEAN><xProd>KNP MAGIC GEL - LABIOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>395.52</vProd><cEANTrib>731509817157</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>189.85</vBC><pICMS>25.0000</pICMS><vICMS>47.46</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>678.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>395.52</vBC><pIPI>22.0000</pIPI><vIPI>87.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>341.21</vBC><pPIS>2.2000</pPIS><vPIS>7.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>341.21</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="10"><prod><cProd>KFL02BR</cProd><cEAN>731509604849</cEAN><xProd>KISS NY LOOKS SO NATURAL CILIOS FLIRTY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>8.6700000000</vUnCom><vProd>624.24</vProd><cEANTrib>731509604849</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>624.24</vBC><pICMS>18.0000</pICMS><vICMS>112.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>624.24</vBC><pIPI>15.0000</pIPI><vIPI>93.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>500.63</vBC><pPIS>1.6500</pPIS><vPIS>8.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KLCGL01BR</cProd><cEAN>731509754858</cEAN><xProd>KISS NY COLA LASH COUTURE - INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>432.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>5641.92</vProd><cEANTrib>731509754858</cEANTrib><uTrib>PC</uTrib><qTrib>432.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5641.92</vBC><pICMS>18.0000</pICMS><vICMS>1015.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4522.31</vBC><pPIS>1.6500</pPIS><vPIS>74.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4522.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>343.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KPE08S</cProd><cEAN>731509535587</cEAN><xProd>I-ENVY CILIOS AU NATURALE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>2023.56</vProd><cEANTrib>731509535587</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2023.56</vBC><pICMS>18.0000</pICMS><vICMS>364.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2023.56</vBC><pIPI>15.0000</pIPI><vIPI>303.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1621.69</vBC><pPIS>1.6500</pPIS><vPIS>26.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1621.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KPE10S</cProd><cEAN>731509535709</cEAN><xProd>I-ENVY CILIOS AU NATURALE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>1734.48</vProd><cEANTrib>731509535709</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1734.48</vBC><pICMS>18.0000</pICMS><vICMS>312.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1734.48</vBC><pIPI>15.0000</pIPI><vIPI>260.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1390.02</vBC><pPIS>1.6500</pPIS><vPIS>22.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1390.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>KPE12S</cProd><cEAN>731509535723</cEAN><xProd>I-ENVY CILIOS JUICY VOLUME 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>2890.80</vProd><cEANTrib>731509535723</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_06-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2890.80</vBC><pICMS>18.0000</pICMS><vICMS>520.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2890.80</vBC><pIPI>15.0000</pIPI><vIPI>433.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2316.69</vBC><pPIS>1.6500</pPIS><vPIS>38.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2316.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>KPE20NBR</cProd><cEAN>731509638080</cEAN><xProd>I-ENVY CILIOS PAPARAZZI 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