<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230111235228000268550020002917671738001142" versao="4.00"><ide><cUF>35</cUF><cNF>73800114</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>291767</nNF><dhEmi>2023-01-09T13:00:51-02:00</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><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>RKB05BR</cProd><cEAN>731509995732</cEAN><xProd>RK PALETA BLUSH RARE BLUSH</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>8928.00</vProd><cEANTrib>731509995732</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>15.5000000000</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>4285.44</vBC><pICMS>25.0000</pICMS><vICMS>1071.36</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>16237.73</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2988.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8928.00</vBC><pIPI>14.3000</pIPI><vIPI>1276.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7701.94</vBC><pPIS>2.2000</pPIS><vPIS>169.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7701.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>793.30</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>RKB06BR</cProd><cEAN>731509995749</cEAN><xProd>RK PALETA ILUMINADORES RARE GLOW</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>12.7200000000</vUnCom><vProd>7326.72</vProd><cEANTrib>731509995749</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>12.7200000000</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>3516.83</vBC><pICMS>25.0000</pICMS><vICMS>879.21</vICMS><modBCST>4</modBCST><pMVAST>59.1200</pMVAST><vBCST>13325.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2452.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7326.72</vBC><pIPI>14.3000</pIPI><vIPI>1047.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6319.54</vBC><pPIS>2.2000</pPIS><vPIS>139.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6319.54</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>650.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. 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