<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220111235228000268550020002367131743855462"><ide><cUF>35</cUF><cNF>74385546</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>2</serie><nNF>236713</nNF><dhEmi>2022-01-31T19:46:05-02:00</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>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_04</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="2"><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>360.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>4676.40</vProd><cEANTrib>731509974546</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</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="3"><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_04</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="4"><prod><cProd>FAK120</cProd><cEAN>731509000023</cEAN><xProd>KISS NY PRO KIT PORCELANA UNHA INICIANTE</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>53.8800000000</vUnCom><vProd>1939.68</vProd><cEANTrib>731509000023</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>53.8800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1939.68</vBC><pICMS>18.0000</pICMS><vICMS>349.14</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>3854.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>344.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1939.68</vBC><pIPI>10.0000</pIPI><vIPI>193.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1555.04</vBC><pPIS>1.6500</pPIS><vPIS>25.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1555.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>118.18</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>360.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>1303.20</vProd><cEANTrib>731509549553</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1303.20</vBC><pICMS>18.0000</pICMS><vICMS>234.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1043.31</vBC><pPIS>1.6500</pPIS><vPIS>17.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1043.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPEG05BR</cProd><cEAN>731509632934</cEAN><xProd>I-ENVY COLA CILIOS 48H PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>11.5200000000</vUnCom><vProd>4147.20</vProd><cEANTrib>731509632934</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.5200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4147.20</vBC><pICMS>18.0000</pICMS><vICMS>746.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3324.30</vBC><pPIS>1.6500</pPIS><vPIS>54.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3324.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>252.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>360.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>2070.00</vProd><cEANTrib>731509723762</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2070.00</vBC><pICMS>18.0000</pICMS><vICMS>372.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2070.00</vBC><pIPI>15.0000</pIPI><vIPI>310.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1658.18</vBC><pPIS>1.6500</pPIS><vPIS>27.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1658.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>KSN07BR</cProd><cEAN>731509966497</cEAN><xProd>KISS NY UNHA SALON NATURAL BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>4125.60</vProd><cEANTrib>731509966497</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>4125.60</vBC><pICMS>18.0000</pICMS><vICMS>742.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4125.60</vBC><pIPI>15.0000</pIPI><vIPI>618.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3308.43</vBC><pPIS>1.6500</pPIS><vPIS>54.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3308.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>251.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>KSN08BR</cProd><cEAN>731509975000</cEAN><xProd>KISS NY SALON NATURAL AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>1237.68</vProd><cEANTrib>731509975000</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1237.68</vBC><pICMS>18.0000</pICMS><vICMS>222.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1237.68</vBC><pIPI>15.0000</pIPI><vIPI>185.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>992.53</vBC><pPIS>1.6500</pPIS><vPIS>16.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>992.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>MUS03BR</cProd><cEAN>731509672664</cEAN><xProd>RK ESPONJA OVAL TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>3211.20</vProd><cEANTrib>731509672664</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3211.20</vBC><pICMS>18.0000</pICMS><vICMS>578.02</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>5566.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>423.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2574.55</vBC><pPIS>1.6500</pPIS><vPIS>42.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2574.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>195.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>MUS04BR</cProd><cEAN>731509672671</cEAN><xProd>RK ESPONJA 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>1926.72</vProd><cEANTrib>731509672671</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1926.72</vBC><pICMS>18.0000</pICMS><vICMS>346.81</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>3339.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>254.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1544.73</vBC><pPIS>1.6500</pPIS><vPIS>25.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1544.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>NIP10BR</cProd><cEAN>731509709865</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO CURTO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>10.0100000000</vUnCom><vProd>2522.52</vProd><cEANTrib>731509709865</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>10.0100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2522.52</vBC><pICMS>18.0000</pICMS><vICMS>454.05</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>5012.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>448.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2522.52</vBC><pIPI>10.0000</pIPI><vIPI>252.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2021.55</vBC><pPIS>1.6500</pPIS><vPIS>33.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2021.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>153.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>NIP11BR</cProd><cEAN>731509709872</cEAN><xProd>KISS NY ALICATE CUT PREMIUM CABO LONGO</xProd><NCM>82142000</NCM><CEST>2005500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>12.0100000000</vUnCom><vProd>864.72</vProd><cEANTrib>731509709872</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>12.0100000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>864.72</vBC><pICMS>18.0000</pICMS><vICMS>155.65</vICMS><modBCST>4</modBCST><pMVAST>80.6500</pMVAST><vBCST>1718.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>153.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>864.72</vBC><pIPI>10.0000</pIPI><vIPI>86.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>693.42</vBC><pPIS>1.6500</pPIS><vPIS>11.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>693.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>RBTB01BR</cProd><cEAN>731509636352</cEAN><xProd>KISS NY NAVALHA SOBRANC LONGO (72 UN)</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>140.4400000000</vUnCom><vProd>5055.84</vProd><cEANTrib>731509636352</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>140.4400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5055.84</vBC><pICMS>18.0000</pICMS><vICMS>910.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5055.84</vBC><pIPI>12.0000</pIPI><vIPI>606.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4053.02</vBC><pPIS>1.6500</pPIS><vPIS>66.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4053.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>308.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>RCPM01BR</cProd><cEAN>731509753035</cEAN><xProd>RK Carvao Mascara Preta Peel Off</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>108.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>1332.72</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.3400000000</vUnTrib><indTot>1</indTot><xPed>IMB_SALES_04</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>639.71</vBC><pICMS>25.0000</pICMS><vICMS>159.93</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2285.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>411.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1332.72</vBC><pIPI>22.0000</pIPI><vIPI>293.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1150.35</vBC><pPIS>2.2000</pPIS><vPIS>25.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1150.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>118.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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