<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240702066848000149550010001066181001206420"><ide><cUF>35</cUF><cNF>00120642</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>106618</nNF><dhEmi>2024-07-16T11:28:06-03:00</dhEmi><dhSaiEnt>2024-07-16T11:28:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2022.4</verProc></ide><emit><CNPJ>02066848000149</CNPJ><xNome>Led Luz Ltda</xNome><xFant>Led Luz Ltda</xFant><enderEmit><xLgr>Rua Dr. Emilio Ribas</xLgr><nro>1085</nro><xBairro>Cambui</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13025142</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932544402</fone></enderEmit><IE>244603671110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>COND. PORTAL DO ANHANGUERA / LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>LU 450</cProd><cEAN>SEM GTIN</cEAN><xProd>LUSTRE LEONE 6XE27 METAL MARROM CUP TEC CRU 72X41,6CM</xProd><NCM>94051190</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5097.0000000000</vUnCom><vProd>10194.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5097.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3613.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>10194.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>1834.92</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10194.00</vBC><pPIS>0.65</pPIS><vPIS>66.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10194.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>305.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AC 03/3</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRENTE FINA MARROM PARA PENDENTE</xProd><NCM>94051190</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>MT</uCom><qCom>6.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>960.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>6.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>960.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>172.80</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>960.00</vBC><pPIS>0.65</pPIS><vPIS>6.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>960.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>STH9310/30</cProd><cEAN>7898588861129</cEAN><xProd>LAMPADA LED VELA LISA FOSCA E27 03W BIV 3000K 250LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898588861129</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>324.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>58.32</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>324.00</vBC><pPIS>0.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AR 154</cProd><cEAN>SEM GTIN</cEAN><xProd>ARANDELA LEONE MARROM 1XE27 CUPULA TECIDO CRU</xProd><NCM>85395100</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>1062.0000000000</vUnCom><vProd>5310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>1062.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1754.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>5310.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>955.80</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>5310.00</vBC><pPIS>0.65</pPIS><vPIS>34.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5310.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>159.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>STH9310/30</cProd><cEAN>7898588861129</cEAN><xProd>LAMPADA LED VELA LISA FOSCA E27 03W BIV 3000K 250LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898588861129</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>135.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>24.30</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PL 804</cProd><cEAN>SEM GTIN</cEAN><xProd>PLAFON VITTORIO MARROM 1XPAR16 GU10</xProd><NCM>85395100</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>567.0000000000</vUnCom><vProd>2268.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>567.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>749.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>2268.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>408.24</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2268.00</vBC><pPIS>0.65</pPIS><vPIS>14.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2268.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>68.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>STH8535/30</cProd><cEAN>7899737911160</cEAN><xProd>LAMPADA LED PAR 16 6W 3000K BIV 36G GU10 450LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>26.0000000000</vUnCom><vProd>104.00</vProd><cEANTrib>7899737911160</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>104.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>18.72</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.00</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3042CT/85</cProd><cEAN>SEM GTIN</cEAN><xProd>COLUNA SLIM CASTANHO CUPULA PALHA 1EX27 42X25CM</xProd><NCM>94052900</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2881.0000000000</vUnCom><vProd>2881.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2881.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1021.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>2881.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>518.58</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2881.00</vBC><pPIS>0.65</pPIS><vPIS>18.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2881.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>86.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>STH6336/24</cProd><cEAN>0000000312219</cEAN><xProd>LAMPADA LED GLOBO BALLOON G95 FILAMENTO 2W BIV 2400K</xProd><NCM>85395200</NCM><CEST>0900500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.0000000000</vUnCom><vProd>77.00</vProd><cEANTrib>0000000312219</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>77.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>13.86</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.00</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>3197CT/85</cProd><cEAN>SEM GTIN</cEAN><xProd>ABAJOUR GARABE CASTANHO CUPULA PALHA 1EX27</xProd><NCM>94052900</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>2270.0000000000</vUnCom><vProd>4540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>2270.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1609.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>4540.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>817.20</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4540.00</vBC><pPIS>0.65</pPIS><vPIS>29.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4540.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>136.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>STH6336/24</cProd><cEAN>0000000312219</cEAN><xProd>LAMPADA LED GLOBO BALLOON G95 FILAMENTO 2W BIV 2400K</xProd><NCM>85395200</NCM><CEST>0900500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>77.0000000000</vUnCom><vProd>154.00</vProd><cEANTrib>0000000312219</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>154.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>27.72</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.00</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>3330</cProd><cEAN>SEM GTIN</cEAN><xProd>PENDENTE APOLLO 1XE27 CASTANHO PALHA SINTETICA 32CM</xProd><NCM>94051190</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1210.0000000000</vUnCom><vProd>1210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1210.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>428.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>1210.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>217.80</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1210.00</vBC><pPIS>0.65</pPIS><vPIS>7.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>STH20216/30</cProd><cEAN>7898588864625</cEAN><xProd>LAMPADA LED BALLOON MILK G95 7W BIV 3000K 800LM</xProd><NCM>85395200</NCM><CEST>0107200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.0000000000</vUnCom><vProd>71.00</vProd><cEANTrib>7898588864625</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>71.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>12.78</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.00</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>3319</cProd><cEAN>SEM GTIN</cEAN><xProd>ARANDELA APOLLO 1XE27 CASTANHO PALHA SINTETICA 11X38,5CM</xProd><NCM>94051190</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>705.0000000000</vUnCom><vProd>705.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>705.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>249.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>705.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>126.90</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>705.00</vBC><pPIS>0.65</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>705.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>STH20215/30</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA LED BULBO MILK FILAMENTO 7W 3000K BIV 806LM 320G</xProd><NCM>85395200</NCM><CEST>0107200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.0000000000</vUnCom><vProd>47.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>47.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>8.46</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>3197CT/85</cProd><cEAN>SEM GTIN</cEAN><xProd>ABAJOUR GARABE CASTANHO CUPULA PALHA 1EX27</xProd><NCM>94052900</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2270.0000000000</vUnCom><vProd>2270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2270.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>804.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>2270.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>408.60</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2270.00</vBC><pPIS>0.65</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2270.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>68.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>STH6336/24</cProd><cEAN>0000000312219</cEAN><xProd>LAMPADA LED GLOBO BALLOON G95 FILAMENTO 2W BIV 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