<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240911235228000268550020004167491418877324" versao="4.00"><ide><cUF>35</cUF><cNF>41887732</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>416749</nNF><dhEmi>2024-09-30T09:29:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</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></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>PDC44B</cProd><cEAN>7898741804376</cEAN><xProd>PROART PIRANHA GOLD LACO</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>5742.72</vProd><cEANTrib>7898741804376</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5742.72</vBC><pICMS>18.0000</pICMS><vICMS>1033.69</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>10679.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>888.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5742.72</vBC><pIPI>9.7500</pIPI><vIPI>559.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4605.47</vBC><pPIS>1.6500</pPIS><vPIS>75.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4605.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>350.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PDC45B</cProd><cEAN>7898741804383</cEAN><xProd>PROART PIRANHA GOLD TRANCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>5742.72</vProd><cEANTrib>7898741804383</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5742.72</vBC><pICMS>18.0000</pICMS><vICMS>1033.69</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>10679.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>888.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5742.72</vBC><pIPI>9.7500</pIPI><vIPI>559.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4605.47</vBC><pPIS>1.6500</pPIS><vPIS>75.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4605.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>350.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PDC46B</cProd><cEAN>7898741804390</cEAN><xProd>PROART PIRANHA GOLD BORBOLETA GRANDE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>11.9800000000</vUnCom><vProd>6900.48</vProd><cEANTrib>7898741804390</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>11.9800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>6900.48</vBC><pICMS>18.0000</pICMS><vICMS>1242.09</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>12832.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1067.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6900.48</vBC><pIPI>9.7500</pIPI><vIPI>672.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5529.60</vBC><pPIS>1.6500</pPIS><vPIS>91.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5529.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>420.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PDC47B</cProd><cEAN>7898741804406</cEAN><xProd>PROART PIRANHA GOLD BORBOLETA PEQUENA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>864.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>8614.08</vProd><cEANTrib>7898741804406</cEANTrib><uTrib>PC</uTrib><qTrib>864.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8614.08</vBC><pICMS>18.0000</pICMS><vICMS>1550.53</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>16018.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1332.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8614.08</vBC><pIPI>9.7500</pIPI><vIPI>839.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6908.19</vBC><pPIS>1.6500</pPIS><vPIS>113.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6908.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>525.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PDC48B</cProd><cEAN>7898741804413</cEAN><xProd>PROART PIRANHA GOLD MEIA LUA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>5742.72</vProd><cEANTrib>7898741804413</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5742.72</vBC><pICMS>18.0000</pICMS><vICMS>1033.69</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>10679.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>888.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5742.72</vBC><pIPI>9.7500</pIPI><vIPI>559.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4605.47</vBC><pPIS>1.6500</pPIS><vPIS>75.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4605.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>350.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PDC49B</cProd><cEAN>7898741804420</cEAN><xProd>PROART PIRANHA GOLD CONCHA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>5742.72</vProd><cEANTrib>7898741804420</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5742.72</vBC><pICMS>18.0000</pICMS><vICMS>1033.69</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>10679.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>888.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5742.72</vBC><pIPI>9.7500</pIPI><vIPI>559.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4605.47</vBC><pPIS>1.6500</pPIS><vPIS>75.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4605.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>350.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PDC50B</cProd><cEAN>7898741804437</cEAN><xProd>PROART PIRANHA ROSE GOLD FLOR</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>6.7800000000</vUnCom><vProd>3905.28</vProd><cEANTrib>7898741804437</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>6.7800000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3905.28</vBC><pICMS>18.0000</pICMS><vICMS>702.95</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>7262.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>604.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3905.28</vBC><pIPI>9.7500</pIPI><vIPI>380.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3132.94</vBC><pPIS>1.6500</pPIS><vPIS>51.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3132.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>238.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PDC52B</cProd><cEAN>7898741804918</cEAN><xProd>PROART PIRANHA CLASSIC BRANCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>5742.72</vProd><cEANTrib>7898741804918</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5742.72</vBC><pICMS>18.0000</pICMS><vICMS>1033.69</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>10679.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>888.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5742.72</vBC><pIPI>9.7500</pIPI><vIPI>559.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4605.47</vBC><pPIS>1.6500</pPIS><vPIS>75.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4605.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>350.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PDC53B</cProd><cEAN>7898741804925</cEAN><xProd>PROART PRANHA CLASSIC PRETA E BRANCA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>864.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>8614.08</vProd><cEANTrib>7898741804925</cEANTrib><uTrib>PC</uTrib><qTrib>864.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8614.08</vBC><pICMS>18.0000</pICMS><vICMS>1550.53</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>16018.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1332.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8614.08</vBC><pIPI>9.7500</pIPI><vIPI>839.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6908.19</vBC><pPIS>1.6500</pPIS><vPIS>113.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6908.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>525.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PDC54B</cProd><cEAN>7898741804932</cEAN><xProd>PROART PIRANHA CLASSIC BEGE</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>864.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>8614.08</vProd><cEANTrib>7898741804932</cEANTrib><uTrib>PC</uTrib><qTrib>864.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8614.08</vBC><pICMS>18.0000</pICMS><vICMS>1550.53</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>16018.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1332.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8614.08</vBC><pIPI>9.7500</pIPI><vIPI>839.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6908.19</vBC><pPIS>1.6500</pPIS><vPIS>113.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6908.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>525.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PDC55B</cProd><cEAN>7898741804949</cEAN><xProd>PROART PIRANHA CLASSIC BOLINHAS</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>864.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>8614.08</vProd><cEANTrib>7898741804949</cEANTrib><uTrib>PC</uTrib><qTrib>864.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8614.08</vBC><pICMS>18.0000</pICMS><vICMS>1550.53</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>16018.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1332.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8614.08</vBC><pIPI>9.7500</pIPI><vIPI>839.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6908.19</vBC><pPIS>1.6500</pPIS><vPIS>113.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6908.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>525.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PDC57B</cProd><cEAN>7898741804895</cEAN><xProd>PROART PIRANHA MEIA LUA BRANCA PEQUENA</xProd><NCM>96159000</NCM><CEST>2006100</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>288.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>2640.96</vProd><cEANTrib>7898741804895</cEANTrib><uTrib>PC</uTrib><qTrib>288.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>2640.96</vBC><pICMS>18.0000</pICMS><vICMS>475.37</vICMS><modBCST>4</modBCST><pMVAST>69.4400</pMVAST><vBCST>4911.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>408.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2640.96</vBC><pIPI>9.7500</pIPI><vIPI>257.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2117.40</vBC><pPIS>1.6500</pPIS><vPIS>34.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2117.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>160.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>EDB01B</cProd><cEAN>7898741804628</cEAN><xProd>PROART ESPONJA DE BANHO FLOWER BRANCA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>576.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>3242.88</vProd><cEANTrib>7898741804628</cEANTrib><uTrib>PC</uTrib><qTrib>576.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot><xPed>IMB_SADM_05-001</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3242.88</vBC><pICMS>18.0000</pICMS><vICMS>583.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3242.88</vBC><pIPI>6.5000</pIPI><vIPI>210.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2599.78</vBC><pPIS>1.6500</pPIS><vPIS>42.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2599.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>197.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>EDB02B</cProd><cEAN>7898741804635</cEAN><xProd>PROART ESPONJA DE BANHO FLOWER 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