<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221211235228000268550020002903481404921726"><ide><cUF>35</cUF><cNF>40492172</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>2</serie><nNF>290348</nNF><dhEmi>2022-12-20T08:28:55-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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></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>UC10B</cProd><cEAN>731509990379</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 10</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>12.5800000000</vUnCom><vProd>7246.08</vProd><cEANTrib>731509990379</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>12.5800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3478.12</vBC><pICMS>25.0000</pICMS><vICMS>869.53</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>11987.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2127.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7246.08</vBC><pIPI>14.3000</pIPI><vIPI>1036.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6253.71</vBC><pPIS>2.2000</pPIS><vPIS>137.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6253.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>644.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>UC15B</cProd><cEAN>731509990393</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 15</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>12.5800000000</vUnCom><vProd>7246.08</vProd><cEANTrib>731509990393</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>12.5800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3478.12</vBC><pICMS>25.0000</pICMS><vICMS>869.53</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>11987.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2127.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7246.08</vBC><pIPI>14.3000</pIPI><vIPI>1036.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6253.71</vBC><pPIS>2.2000</pPIS><vPIS>137.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6253.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>644.13</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>UC20B</cProd><cEAN>731509990416</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 20</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>12.5800000000</vUnCom><vProd>7246.08</vProd><cEANTrib>731509990416</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>12.5800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>3478.12</vBC><pICMS>25.0000</pICMS><vICMS>869.53</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>11987.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2127.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7246.08</vBC><pIPI>14.3000</pIPI><vIPI>1036.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6253.71</vBC><pPIS>2.2000</pPIS><vPIS>137.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6253.71</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>644.13</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>UC30B</cProd><cEAN>731509990454</cEAN><xProd>RK CORRETIVO PARA AREA DOS OLHOS COR 30</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>396.0000</qCom><vUnCom>12.5800000000</vUnCom><vProd>4981.68</vProd><cEANTrib>731509990454</cEANTrib><uTrib>PC</uTrib><qTrib>396.0000</qTrib><vUnTrib>12.5800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>2391.21</vBC><pICMS>25.0000</pICMS><vICMS>597.80</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>8241.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1462.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4981.68</vBC><pIPI>14.3000</pIPI><vIPI>712.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4299.43</vBC><pPIS>2.2000</pPIS><vPIS>94.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4299.43</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>442.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="5"><prod><cProd>PUF04BR</cProd><cEAN>731509679076</cEAN><xProd>RK ESPONJA COTTON PEQUENA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>720.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>2664.00</vProd><cEANTrib>731509679076</cEANTrib><uTrib>PC</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2664.00</vBC><pICMS>18.0000</pICMS><vICMS>479.52</vICMS><modBCST>4</modBCST><pMVAST>68.6800</pMVAST><vBCST>4493.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>329.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2134.21</vBC><pPIS>1.6500</pPIS><vPIS>35.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2134.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>162.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>RBZ01BR</cProd><cEAN>731509972719</cEAN><xProd>RK TROPICOCO Bronzer- SombraEAgua Fresca</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>972.00</vProd><cEANTrib>731509972719</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO POLYSER</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>466.56</vBC><pICMS>25.0000</pICMS><vICMS>116.64</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>1767.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>325.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>972.00</vBC><pIPI>14.3000</pIPI><vIPI>139.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>838.49</vBC><pPIS>2.2000</pPIS><vPIS>18.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>838.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>86.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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