<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220111235228000268550020002358651643361180"><ide><cUF>35</cUF><cNF>64336118</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>235865</nNF><dhEmi>2022-01-27T07:37:14-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>100PS12BR</cProd><cEAN>731509200065</cEAN><xProd>KISS NY UNHA 100 NATURAIS QUAD. MEDIO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.7500000000</vUnCom><vProd>1062.00</vProd><cEANTrib>731509200065</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1062.00</vBC><pICMS>18.0000</pICMS><vICMS>191.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1062.00</vBC><pIPI>15.0000</pIPI><vIPI>159.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>851.31</vBC><pPIS>1.6500</pPIS><vPIS>14.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>851.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100PS14BR</cProd><cEAN>731509200195</cEAN><xProd>KISS NY UNHA 100 NATURAIS QUAD. CURTO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>14.7500000000</vUnCom><vProd>1062.00</vProd><cEANTrib>731509200195</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1062.00</vBC><pICMS>18.0000</pICMS><vICMS>191.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1062.00</vBC><pIPI>15.0000</pIPI><vIPI>159.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>851.31</vBC><pPIS>1.6500</pPIS><vPIS>14.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>851.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BGC02BR</cProd><cEAN>731509680492</cEAN><xProd>KISS NY RETOQUE CAPILAR MASCARA CAST ESC</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>1686.96</vProd><cEANTrib>731509680492</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>809.74</vBC><pICMS>25.0000</pICMS><vICMS>202.44</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>3327.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>629.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1686.96</vBC><pIPI>22.0000</pIPI><vIPI>371.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1456.46</vBC><pPIS>2.2000</pPIS><vPIS>32.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1456.46</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>150.02</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>BIP090BR</cProd><cEAN>731509602821</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT GIRLIE GIR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>2805.84</vProd><cEANTrib>731509602821</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</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="5"><prod><cProd>BIPM081BR</cProd><cEAN>731509724059</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>935.28</vProd><cEANTrib>731509724059</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>935.28</vBC><pICMS>18.0000</pICMS><vICMS>168.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>935.28</vBC><pIPI>15.0000</pIPI><vIPI>140.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>749.75</vBC><pPIS>1.6500</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BIPM410BR</cProd><cEAN>731509755725</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD DEEP KISS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>4676.40</vProd><cEANTrib>731509755725</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4676.40</vBC><pICMS>18.0000</pICMS><vICMS>841.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4676.40</vBC><pIPI>15.0000</pIPI><vIPI>701.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3748.76</vBC><pPIS>1.6500</pPIS><vPIS>61.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3748.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>284.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BIPM450BR</cProd><cEAN>731509792881</cEAN><xProd>KISS NY UNHA IMPRESS MATTE MD SWAN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>1402.92</vProd><cEANTrib>731509792881</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</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="8"><prod><cProd>BIPAM514BR</cProd><cEAN>731509974522</cEAN><xProd>KISS NY UNHA IMPRESS BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>4676.40</vProd><cEANTrib>731509974522</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4676.40</vBC><pICMS>18.0000</pICMS><vICMS>841.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4676.40</vBC><pIPI>15.0000</pIPI><vIPI>701.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3748.76</vBC><pPIS>1.6500</pPIS><vPIS>61.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3748.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>284.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>216.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>2805.84</vProd><cEANTrib>731509974546</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</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="10"><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>216.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>2805.84</vProd><cEANTrib>731509974560</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</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="11"><prod><cProd>BLA21BR</cProd><cEAN>731509770223</cEAN><xProd>BROADWAY CILIOS 523</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>2149.20</vProd><cEANTrib>731509770223</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2149.20</vBC><pICMS>18.0000</pICMS><vICMS>386.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2149.20</vBC><pIPI>15.0000</pIPI><vIPI>322.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1721.65</vBC><pPIS>1.6500</pPIS><vPIS>28.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1721.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.85</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>144.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>859.68</vProd><cEANTrib>731509770292</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</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="13"><prod><cProd>BLA39BR</cProd><cEAN>731509770308</cEAN><xProd>BROADWAY CILIOS 747M</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>5.9700000000</vUnCom><vProd>2149.20</vProd><cEANTrib>731509770308</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2149.20</vBC><pICMS>18.0000</pICMS><vICMS>386.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2149.20</vBC><pIPI>15.0000</pIPI><vIPI>322.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1721.65</vBC><pPIS>1.6500</pPIS><vPIS>28.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1721.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.85</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>1440.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>4953.60</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4953.60</vBC><pICMS>18.0000</pICMS><vICMS>891.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3966.94</vBC><pPIS>1.6500</pPIS><vPIS>65.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3966.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>301.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FBIP230</cProd><cEAN>731509577631</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT TEXT APPEA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>4676.40</vProd><cEANTrib>731509577631</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_01-00</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4676.40</vBC><pICMS>18.0000</pICMS><vICMS>841.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4676.40</vBC><pIPI>15.0000</pIPI><vIPI>701.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3748.76</vBC><pPIS>1.6500</pPIS><vPIS>61.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3748.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>284.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FKF810</cProd><cEAN>731509549539</cEAN><xProd>KISS NY LIXA 4 EM 1 MODELADORA DE 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