<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211211235228000268550020002281071968329245"><ide><cUF>35</cUF><cNF>96832924</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>228107</nNF><dhEmi>2021-12-08T07:57:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>3.4400000000</vUnCom><vProd>1238.40</vProd><cEANTrib>731509549577</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</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>1238.40</vBC><pICMS>18.0000</pICMS><vICMS>222.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>991.74</vBC><pPIS>1.6500</pPIS><vPIS>16.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>991.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>288.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>990.72</vProd><cEANTrib>731509549539</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>990.72</vBC><pICMS>18.0000</pICMS><vICMS>178.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>793.39</vBC><pPIS>1.6500</pPIS><vPIS>13.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>720.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>2606.40</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2606.40</vBC><pICMS>18.0000</pICMS><vICMS>469.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2086.61</vBC><pPIS>1.6500</pPIS><vPIS>34.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2086.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>158.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>360.0000</qCom><vUnCom>11.0400000000</vUnCom><vProd>3974.40</vProd><cEANTrib>731509560732</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3974.40</vBC><pICMS>18.0000</pICMS><vICMS>715.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3974.40</vBC><pIPI>15.0000</pIPI><vIPI>596.16</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="7"><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>288.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>1085.76</vProd><cEANTrib>731509817164</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</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>521.16</vBC><pICMS>25.0000</pICMS><vICMS>130.29</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>1862.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>335.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1085.76</vBC><pIPI>22.0000</pIPI><vIPI>238.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>938.06</vBC><pPIS>2.2000</pPIS><vPIS>20.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>938.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="8"><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>252.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>3457.44</vProd><cEANTrib>731509754858</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3457.44</vBC><pICMS>18.0000</pICMS><vICMS>622.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2771.31</vBC><pPIS>1.6500</pPIS><vPIS>45.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2771.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>210.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KPE54BR</cProd><cEAN>731509644210</cEAN><xProd>I-ENVY CILIOS NUDE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.0300000000</vUnCom><vProd>1156.32</vProd><cEANTrib>731509644210</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1156.32</vBC><pICMS>18.0000</pICMS><vICMS>208.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1156.32</vBC><pIPI>15.0000</pIPI><vIPI>173.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>926.68</vBC><pPIS>1.6500</pPIS><vPIS>15.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>926.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KPEI123BR</cProd><cEAN>731509786996</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 123</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>868.32</vProd><cEANTrib>731509786996</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>868.32</vBC><pICMS>18.0000</pICMS><vICMS>156.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>868.32</vBC><pIPI>15.0000</pIPI><vIPI>130.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>696.20</vBC><pPIS>1.6500</pPIS><vPIS>11.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>KPEI134BR</cProd><cEAN>731509972221</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION ULTRA 134</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1157.76</vProd><cEANTrib>731509972221</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1157.76</vBC><pICMS>18.0000</pICMS><vICMS>208.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1157.76</vBC><pIPI>15.0000</pIPI><vIPI>173.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>928.26</vBC><pPIS>1.6500</pPIS><vPIS>15.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>928.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>KPEI160BR</cProd><cEAN>731509786682</cEAN><xProd>I-ENVY CILIOS 3D COLLECTION FLASH 160</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>1157.76</vProd><cEANTrib>731509786682</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1157.76</vBC><pICMS>18.0000</pICMS><vICMS>208.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1157.76</vBC><pIPI>15.0000</pIPI><vIPI>173.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>928.26</vBC><pPIS>1.6500</pPIS><vPIS>15.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>928.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>KSC51BR</cProd><cEAN>731509677140</cEAN><xProd>KISS NY UNHA SALON COLOR CHIC</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>11.5600000000</vUnCom><vProd>832.32</vProd><cEANTrib>731509677140</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.5600000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>832.32</vBC><pICMS>18.0000</pICMS><vICMS>149.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>832.32</vBC><pIPI>15.0000</pIPI><vIPI>124.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>667.24</vBC><pPIS>1.6500</pPIS><vPIS>11.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>667.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>KSN02BR</cProd><cEAN>731509723762</cEAN><xProd>KISS NY UNHA SALON NATURAL MEDIO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>8280.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>8280.00</vBC><pICMS>18.0000</pICMS><vICMS>1490.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8280.00</vBC><pIPI>15.0000</pIPI><vIPI>1242.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6632.73</vBC><pPIS>1.6500</pPIS><vPIS>109.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6632.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>504.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>KSN04BR</cProd><cEAN>731509723786</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO QUADRAD</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>8280.00</vProd><cEANTrib>731509723786</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>8280.00</vBC><pICMS>18.0000</pICMS><vICMS>1490.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8280.00</vBC><pIPI>15.0000</pIPI><vIPI>1242.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6632.73</vBC><pPIS>1.6500</pPIS><vPIS>109.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6632.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>504.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>KSN06BR</cProd><cEAN>731509723793</cEAN><xProd>KISS NY UNHA SALON NATURAL LONGO 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