<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220611235228000268550020002605976075914994"><ide><cUF>35</cUF><cNF>07591499</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Vnd mer.a</natOp><mod>55</mod><serie>2</serie><nNF>260597</nNF><dhEmi>2022-06-24T06:42:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 10.0</verProc><dhCont>2022-06-24T06:42:03-03:00</dhCont><xJust>FALHA DE COMUNICAÇÃO COM A SEFAZ</xJust></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>KCM06BR</cProd><cEAN>731509992960</cEAN><xProd>KNY CREME DE MAOS MELANCIA</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>480.0000</qCom><vUnCom>6.8400000000</vUnCom><vProd>3283.20</vProd><cEANTrib>731509992960</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</qTrib><vUnTrib>6.8400000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1939.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>148.80</vICMSSubstituto><vICMSSTRet>201.60</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="2"><prod><cProd>KFMS09SBR</cProd><cEAN>731509817171</cEAN><xProd>KNP MASCARA FACIAL - BLUEBERRY</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>384.0000</qCom><vUnCom>4.3000000000</vUnCom><vProd>1651.20</vProd><cEANTrib>731509817171</cEANTrib><uTrib>PC</uTrib><qTrib>384.0000</qTrib><vUnTrib>4.3000000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>792.58</vBC><pICMS>25.0000</pICMS><vICMS>198.14</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2731.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>484.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1651.20</vBC><pIPI>14.3000</pIPI><vIPI>236.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1426.29</vBC><pPIS>2.2000</pPIS><vPIS>31.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1426.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>146.91</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>BIPM061BR</cProd><cEAN>731509602883</cEAN><xProd>KISS NY UNHA IMPRESS COLOR MD FRESH STAR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>5313.60</vProd><cEANTrib>731509602883</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5313.60</vBC><pICMS>18.0000</pICMS><vICMS>956.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5313.60</vBC><pIPI>9.7500</pIPI><vIPI>518.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4260.50</vBC><pPIS>1.6500</pPIS><vPIS>70.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4260.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>323.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>KPE08S</cProd><cEAN>731509535587</cEAN><xProd>I-ENVY CILIOS AU NATURALE 01</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>3286.80</vProd><cEANTrib>731509535587</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3286.80</vBC><pICMS>18.0000</pICMS><vICMS>591.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3286.80</vBC><pIPI>9.7500</pIPI><vIPI>320.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2634.05</vBC><pPIS>1.6500</pPIS><vPIS>43.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2634.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>KPE09S</cProd><cEAN>731509535594</cEAN><xProd>I-ENVY CILIOS AU NATURALE 02</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>3286.80</vProd><cEANTrib>731509535594</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3286.80</vBC><pICMS>18.0000</pICMS><vICMS>591.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3286.80</vBC><pIPI>9.7500</pIPI><vIPI>320.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2634.05</vBC><pPIS>1.6500</pPIS><vPIS>43.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2634.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KPE10S</cProd><cEAN>731509535709</cEAN><xProd>I-ENVY CILIOS AU NATURALE 03</xProd><NCM>67042000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>3286.80</vProd><cEANTrib>731509535709</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3286.80</vBC><pICMS>18.0000</pICMS><vICMS>591.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3286.80</vBC><pIPI>9.7500</pIPI><vIPI>320.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2634.05</vBC><pPIS>1.6500</pPIS><vPIS>43.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2634.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>9.8100000000</vUnCom><vProd>3531.60</vProd><cEANTrib>731509672664</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3531.60</vBC><pICMS>18.0000</pICMS><vICMS>635.69</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>5957.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>436.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2832.40</vBC><pPIS>1.6500</pPIS><vPIS>46.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2832.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>215.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F901BR</cProd><cEAN>731509596007</cEAN><xProd>KISS NY LIXA BANANA</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>1088.64</vProd><cEANTrib>731509596007</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1088.64</vBC><pICMS>18.0000</pICMS><vICMS>195.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>872.73</vBC><pPIS>1.6500</pPIS><vPIS>14.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>872.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>TWZ01</cProd><cEAN>731509017205</cEAN><xProd>KISS NY PINCA DIAGONAL CLASSIC</xProd><NCM>82032090</NCM><CEST>2005300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>5.2900000000</vUnCom><vProd>1523.52</vProd><cEANTrib>731509017205</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>5.2900000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>1523.52</vBC><pICMS>18.0000</pICMS><vICMS>274.23</vICMS><modBCST>4</modBCST><pMVAST>66.2900</pMVAST><vBCST>2665.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>205.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1523.52</vBC><pIPI>5.2000</pIPI><vIPI>79.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1221.82</vBC><pPIS>1.6500</pPIS><vPIS>20.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1221.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KAG01BR</cProd><cEAN>731509973280</cEAN><xProd>KNY Alcool em gel - Acai</xProd><NCM>38089919</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>801.36</vProd><cEANTrib>731509973280</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>801.36</vBC><pICMS>18.0000</pICMS><vICMS>144.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>641.45</vBC><pPIS>1.6500</pPIS><vPIS>10.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>641.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>RBWP03BR</cProd><cEAN>731509667868</cEAN><xProd>RK LAPIS MAD P SOBRAN - CHOCOLATE BROWN</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>252.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>1181.88</vProd><cEANTrib>731509667868</cEANTrib><uTrib>PC</uTrib><qTrib>252.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>567.30</vBC><pICMS>25.0000</pICMS><vICMS>141.83</vICMS><modBCST>4</modBCST><pMVAST>82.7800</pMVAST><vBCST>2469.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>475.46</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1181.88</vBC><pIPI>14.3000</pIPI><vIPI>169.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1019.52</vBC><pPIS>2.2000</pPIS><vPIS>22.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1019.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>105.01</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>BIP081BR</cProd><cEAN>731509627596</cEAN><xProd>KISS NY UNHA IMPRESS COLOR CT SUMMER LOV</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>14.7600000000</vUnCom><vProd>3188.16</vProd><cEANTrib>731509627596</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>14.7600000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3188.16</vBC><pICMS>18.0000</pICMS><vICMS>573.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3188.16</vBC><pIPI>9.7500</pIPI><vIPI>310.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2556.30</vBC><pPIS>1.6500</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2556.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>194.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>FP01B</cProd><cEAN>731509990140</cEAN><xProd>KNP MASCARA PEELING ESFOLIANTE PARA PES</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>2589.84</vProd><cEANTrib>731509990140</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot><xPed>IMB_FIS_02-0016</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1243.12</vBC><pICMS>25.0000</pICMS><vICMS>310.78</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>4284.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>760.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2589.84</vBC><pIPI>14.3000</pIPI><vIPI>370.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2234.06</vBC><pPIS>2.2000</pPIS><vPIS>49.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2234.06</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>230.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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