<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211211235228000268550020002280181890361152"><ide><cUF>35</cUF><cNF>89036115</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>2</serie><nNF>228018</nNF><dhEmi>2021-12-07T12:50:03-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>RMUB16BR</cProd><cEAN>731509661354</cEAN><xProd>RK PINCEL MAQUIAGEM PARA SOBRANCELHA</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.4600000000</vUnCom><vProd>537.12</vProd><cEANTrib>731509661354</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.4600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>537.12</vBC><pICMS>18.0000</pICMS><vICMS>96.68</vICMS><modBCST>4</modBCST><pMVAST>45.3700</pMVAST><vBCST>780.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>430.81</vBC><pPIS>1.6500</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>96.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>361.92</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>173.72</vBC><pICMS>25.0000</pICMS><vICMS>43.43</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>620.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>111.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.92</vBC><pIPI>22.0000</pIPI><vIPI>79.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>312.69</vBC><pPIS>2.2000</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>312.69</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>RMLP08BR</cProd><cEAN>731509687774</cEAN><xProd>RK LAPIS MADEIRA LABIOS - WINE</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>14.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>37.80</vProd><cEANTrib>731509687774</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>18.14</vBC><pICMS>25.0000</pICMS><vICMS>4.54</vICMS><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>77.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.80</vBC><pIPI>22.0000</pIPI><vIPI>8.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.64</vBC><pPIS>2.2000</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="4"><prod><cProd>BIPAM515BR</cProd><cEAN>731509974546</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>9352.80</vProd><cEANTrib>731509974546</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9352.80</vBC><pICMS>18.0000</pICMS><vICMS>1683.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9352.80</vBC><pIPI>15.0000</pIPI><vIPI>1402.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7497.52</vBC><pPIS>1.6500</pPIS><vPIS>123.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7497.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>569.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BIPAM516BR</cProd><cEAN>731509974560</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>9352.80</vProd><cEANTrib>731509974560</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9352.80</vBC><pICMS>18.0000</pICMS><vICMS>1683.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9352.80</vBC><pIPI>15.0000</pIPI><vIPI>1402.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7497.52</vBC><pPIS>1.6500</pPIS><vPIS>123.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7497.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>569.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BIPAM517BR</cProd><cEAN>731509974584</cEAN><xProd>KISS NY UNHA IMPRESS AMENDOADA QUARTZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>2805.84</vProd><cEANTrib>731509974584</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2805.84</vBC><pICMS>18.0000</pICMS><vICMS>505.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2805.84</vBC><pIPI>15.0000</pIPI><vIPI>420.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2249.26</vBC><pPIS>1.6500</pPIS><vPIS>37.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2249.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>170.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BLA16BR</cProd><cEAN>731509770216</cEAN><xProd>BROADWAY CILIOS K36</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509770216</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>BLA21BR</cProd><cEAN>731509770223</cEAN><xProd>BROADWAY CILIOS 523</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>1289.52</vProd><cEANTrib>731509770223</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1289.52</vBC><pICMS>18.0000</pICMS><vICMS>232.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1289.52</vBC><pIPI>15.0000</pIPI><vIPI>193.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.99</vBC><pPIS>1.6500</pPIS><vPIS>17.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>BLA24BR</cProd><cEAN>731509770247</cEAN><xProd>BROADWAY CILIOS 119</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>859.68</vProd><cEANTrib>731509770247</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>859.68</vBC><pICMS>18.0000</pICMS><vICMS>154.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>859.68</vBC><pIPI>15.0000</pIPI><vIPI>128.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>688.66</vBC><pPIS>1.6500</pPIS><vPIS>11.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>BLA25BR</cProd><cEAN>731509811339</cEAN><xProd>BROADWAY CILIOS 79</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>859.68</vProd><cEANTrib>731509811339</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>859.68</vBC><pICMS>18.0000</pICMS><vICMS>154.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>859.68</vBC><pIPI>15.0000</pIPI><vIPI>128.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>688.66</vBC><pPIS>1.6500</pPIS><vPIS>11.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>BLA35BR</cProd><cEAN>731509770285</cEAN><xProd>BROADWAY CILIOS 12</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>644.76</vProd><cEANTrib>731509770285</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>644.76</vBC><pICMS>18.0000</pICMS><vICMS>116.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>644.76</vBC><pIPI>15.0000</pIPI><vIPI>96.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.50</vBC><pPIS>1.6500</pPIS><vPIS>8.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>BLA37BR</cProd><cEAN>731509770292</cEAN><xProd>BROADWAY CILIOS 213</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>644.76</vProd><cEANTrib>731509770292</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>644.76</vBC><pICMS>18.0000</pICMS><vICMS>116.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>644.76</vBC><pIPI>15.0000</pIPI><vIPI>96.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.50</vBC><pPIS>1.6500</pPIS><vPIS>8.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>BLA39BR</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS 747M</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>644.76</vProd><cEANTrib>731509770308</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>644.76</vBC><pICMS>18.0000</pICMS><vICMS>116.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>644.76</vBC><pIPI>15.0000</pIPI><vIPI>96.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.50</vBC><pPIS>1.6500</pPIS><vPIS>8.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F901BR</cProd><cEAN>731509596007</cEAN><xProd>KISS NY LIXA BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>504.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>1733.76</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>504.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1733.76</vBC><pICMS>18.0000</pICMS><vICMS>312.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1388.43</vBC><pPIS>1.6500</pPIS><vPIS>22.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1388.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FBIP190</cProd><cEAN>731509577617</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT CALL MY AG</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1402.92</vProd><cEANTrib>731509577617</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1402.92</vBC><pICMS>18.0000</pICMS><vICMS>252.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1402.92</vBC><pIPI>15.0000</pIPI><vIPI>210.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1124.63</vBC><pPIS>1.6500</pPIS><vPIS>18.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1124.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FBIPM230</cProd><cEAN>731509585650</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD ALL 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