<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211111235228000268550020002228161007334818"><ide><cUF>35</cUF><cNF>00733481</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>222816</nNF><dhEmi>2021-11-09T16:17:12-02:00</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><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>FPSP03</cProd><cEAN>731509560732</cEAN><xProd>KISS NY PINK UNHA INFANTIL PINK4</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>180.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>1987.20</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>180.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1987.20</vBC><pICMS>18.0000</pICMS><vICMS>357.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1987.20</vBC><pIPI>15.0000</pIPI><vIPI>298.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1592.73</vBC><pPIS>1.6500</pPIS><vPIS>26.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1592.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>121.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>KAG03BR</cProd><cEAN>731509973457</cEAN><xProd>KNY Alcool em gel - Pessego</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>1040.40</vProd><cEANTrib>731509973457</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1040.40</vBC><pICMS>18.0000</pICMS><vICMS>187.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>833.06</vBC><pPIS>1.6500</pPIS><vPIS>13.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>833.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>KAG05BR</cProd><cEAN>731509973518</cEAN><xProd>KNY Alcool em gel - Maca Verde</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>728.28</vProd><cEANTrib>731509973518</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>728.28</vBC><pICMS>18.0000</pICMS><vICMS>131.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>583.14</vBC><pPIS>1.6500</pPIS><vPIS>9.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>583.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KAN01BR</cProd><cEAN>731509673500</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE CT BREATHTALKI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>13.5800000000</vUnCom><vProd>1466.64</vProd><cEANTrib>731509673500</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1466.64</vBC><pICMS>18.0000</pICMS><vICMS>264.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1466.64</vBC><pIPI>15.0000</pIPI><vIPI>220.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1175.80</vBC><pPIS>1.6500</pPIS><vPIS>19.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1175.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KAN03BR</cProd><cEAN>731509673524</cEAN><xProd>KISS NY UNHA ACRYLIC NUDE MD CASHMERE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>13.5800000000</vUnCom><vProd>1466.64</vProd><cEANTrib>731509673524</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1466.64</vBC><pICMS>18.0000</pICMS><vICMS>264.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1466.64</vBC><pIPI>15.0000</pIPI><vIPI>220.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1175.80</vBC><pPIS>1.6500</pPIS><vPIS>19.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1175.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>89.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KBMS01BR</cProd><cEAN>731509817102</cEAN><xProd>KNP BUBBLE MASK CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>4.9100000000</vUnCom><vProd>1414.08</vProd><cEANTrib>731509817102</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>4.9100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>678.76</vBC><pICMS>25.0000</pICMS><vICMS>169.69</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2425.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>436.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1414.08</vBC><pIPI>22.0000</pIPI><vIPI>311.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1221.12</vBC><pPIS>2.2000</pPIS><vPIS>26.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1221.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>125.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="7"><prod><cProd>KCM04BR</cProd><cEAN>731509973655</cEAN><xProd>KNY Creme de maos - Limao</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>491.76</vProd><cEANTrib>731509973655</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>282.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>30.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUIÇÃO TRIBUTÁRIA, CONFORME ART. 313 DO RICMS-SP</infAdProd></det><det nItem="8"><prod><cProd>KFGM06SBR</cProd><cEAN>731509817164</cEAN><xProd>KNP MAGIC GEL - OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>1447.68</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>694.89</vBC><pICMS>25.0000</pICMS><vICMS>173.72</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2483.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>447.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1447.68</vBC><pIPI>22.0000</pIPI><vIPI>318.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1250.74</vBC><pPIS>2.2000</pPIS><vPIS>27.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1250.74</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>128.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="9"><prod><cProd>KFMS04SBR</cProd><cEAN>731509663303</cEAN><xProd>KNP MASCARA FACIAL - PEPINO(4x6)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>1071.36</vProd><cEANTrib>731509663303</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>514.25</vBC><pICMS>25.0000</pICMS><vICMS>128.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1837.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>330.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1071.36</vBC><pIPI>22.0000</pIPI><vIPI>235.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>924.89</vBC><pPIS>2.2000</pPIS><vPIS>20.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>924.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>95.26</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>KFMS10SBR</cProd><cEAN>731509817188</cEAN><xProd>KNP MASCARA FACIAL - ROMA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>96.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>357.12</vProd><cEANTrib>731509817188</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>171.42</vBC><pICMS>25.0000</pICMS><vICMS>42.85</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>612.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>110.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.12</vBC><pIPI>22.0000</pIPI><vIPI>78.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>308.30</vBC><pPIS>2.2000</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>308.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="11"><prod><cProd>KFMS11SBR</cProd><cEAN>731509817195</cEAN><xProd>KNP MASCARA FACIAL - TEA TREE(MELALEUCA)</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.7200000000</vUnCom><vProd>1071.36</vProd><cEANTrib>731509817195</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>514.25</vBC><pICMS>25.0000</pICMS><vICMS>128.56</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1837.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>330.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1071.36</vBC><pIPI>22.0000</pIPI><vIPI>235.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>924.89</vBC><pPIS>2.2000</pPIS><vPIS>20.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>924.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>95.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="12"><prod><cProd>KKFM01BR</cProd><cEAN>731509972917</cEAN><xProd>KNP MASC FACIAL P CRIANCAS - CALMANTE</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>739.80</vProd><cEANTrib>731509972917</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>355.10</vBC><pICMS>25.0000</pICMS><vICMS>88.78</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1268.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>228.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.80</vBC><pIPI>22.0000</pIPI><vIPI>162.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>638.13</vBC><pPIS>2.2000</pPIS><vPIS>14.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>638.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>65.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="13"><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>720.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>9878.40</vProd><cEANTrib>731509754858</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9878.40</vBC><pICMS>18.0000</pICMS><vICMS>1778.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7918.02</vBC><pPIS>1.6500</pPIS><vPIS>130.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7918.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>601.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>KLGL01BR</cProd><cEAN>731509973198</cEAN><xProd>I-ENVY COLA DE CILIOS EASY PEN PRETO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>23.6200000000</vUnCom><vProd>3401.28</vProd><cEANTrib>731509973198</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>23.6200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_03-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3401.28</vBC><pICMS>18.0000</pICMS><vICMS>612.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2726.08</vBC><pPIS>1.6500</pPIS><vPIS>44.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2726.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>207.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>KPA03BR</cProd><cEAN>731509791136</cEAN><xProd>I-ENVY APLICADOR DE CILIOS 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