<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231148107550000130550010000005421555140269"><ide><cUF>35</cUF><cNF>55514026</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>542</nNF><dhEmi>2023-11-24T10:24:28-03:00</dhEmi><dhSaiEnt>2023-11-24T10:24:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>48107550000130</CNPJ><xNome>AG DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderEmit><xLgr>Rua Masato Sakai</xLgr><nro>180</nro><xBairro>Jardim Sao Miguel</xBairro><cMun>3515707</cMun><xMun>Ferraz de Vasconcelos</xMun><UF>SP</UF><CEP>08538300</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11999970909</fone></enderEmit><IE>305291664111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>0SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>agsp.distribuidora@gmail.com</email></dest><det nItem="1"><prod><cProd>FS-AG-MIC-LIM-3412</cProd><cEAN>7898619834122</cEAN><xProd>AGUA MICELAR 130 ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>62.1000000000</vUnCom><vProd>310.50</vProd><cEANTrib>17898619834129</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>62.1000000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>FS-MA-ARN-SPO-3179</cProd><cEAN>7898619831794</cEAN><xProd>SPRAY MASSAGEADOR MUSCULAR AEROSOL ARNICA SPORT 100 ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>117.5050000000</vUnCom><vProd>470.02</vProd><cEANTrib>17898619831791</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>117.5050000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>318.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.84</vICMSSubstituto><vICMSSTRet>24.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>FS-SC-KIT-ABA-0561</cProd><cEAN>7908417505619</cEAN><xProd>CAIXA COM 3 KITS ABACATE SHAMPOO + CONDICIONADOR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>KT</uCom><qCom>20.0000</qCom><vUnCom>39.6360000000</vUnCom><vProd>792.72</vProd><cEANTrib>27908417505613</cEANTrib><uTrib>KT</uTrib><qTrib>20.0000</qTrib><vUnTrib>39.6360000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>FS-SC-KIT-BAB-0560</cProd><cEAN>7908417505602</cEAN><xProd>CAIXA COM 3 KITS BABOSA SHAMPOO + CONDICIONADOR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>KT</uCom><qCom>20.0000</qCom><vUnCom>39.6360000000</vUnCom><vProd>792.72</vProd><cEANTrib>27908417505606</cEANTrib><uTrib>KT</uTrib><qTrib>20.0000</qTrib><vUnTrib>39.6360000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>FS-SC-KIT-CAC-0559</cProd><cEAN>7908417505596</cEAN><xProd>CAIXA COM 3 KITS CACHEADOS SHAMPOO + CONDICIONADOR</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>KT</uCom><qCom>20.0000</qCom><vUnCom>39.6360000000</vUnCom><vProd>792.72</vProd><cEANTrib>27908417505590</cEANTrib><uTrib>KT</uTrib><qTrib>20.0000</qTrib><vUnTrib>39.6360000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>FS-MA-CAR-TUB-3114</cProd><cEAN>7898619831145</cEAN><xProd>SPRAY MASSAGEADOR MUSCULAR AEROSOL CARTILAGEM DE TUBARAO 100 ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>117.5050000000</vUnCom><vProd>470.02</vProd><cEANTrib>17898619831142</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>117.5050000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>FS-CM-CRE-MAS-5801</cProd><cEAN>7898946058017</cEAN><xProd>CREME MASSAGEADOR 200G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>67.8250000000</vUnCom><vProd>271.30</vProd><cEANTrib>17898946058014</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>67.8250000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>144.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.84</vICMSSubstituto><vICMSSTRet>11.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>FS-CM-VEN-COB-3349</cProd><cEAN>7898619833491</cEAN><xProd>CREME PARA MASSAGEM VENENO DE COBRA</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>71.4950000000</vUnCom><vProd>285.98</vProd><cEANTrib>17898619833498</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>71.4950000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.44</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>FS-GM-ARN-EXF-5803</cProd><cEAN>7898946058031</cEAN><xProd>GEL PARA MASSAGEM ARNICA EXTRA FORTE 200G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>58.2120000000</vUnCom><vProd>582.12</vProd><cEANTrib>17898946058038</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>58.2120000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>273.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>47.10</vICMSSubstituto><vICMSSTRet>21.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>FS-LH-TOK-HID-3262</cProd><cEAN>7898619832623</cEAN><xProd>LOCAO TOK HIDRATACAO 50 ML C/ 12 UNIDADES</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>30.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>1198.80</vProd><cEANTrib>27898619832627</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>4.85</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>FS-OR-MAM-CAP-3352</cProd><cEAN>7898619833521</cEAN><xProd>OLEO (RICINO) DE MAMONA CAPILAR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>100.4400000000</vUnCom><vProd>502.20</vProd><cEANTrib>17898619833528</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>100.4400000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>253.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.65</vICMSSubstituto><vICMSSTRet>19.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>FS-OC-BIO-12O-3256</cProd><cEAN>7898619832562</cEAN><xProd>OLEO BIO ELIXIR 12 OLEOS</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>73.6560000000</vUnCom><vProd>368.28</vProd><cEANTrib>17898619832569</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>73.6560000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>FS-CC-OLE-AME-3255</cProd><cEAN>7898619832555</cEAN><xProd>OLEO DE AMENDOAS CORPO E CABELO 130 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>73.6560000000</vUnCom><vProd>368.28</vProd><cEANTrib>17898619832552</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>73.6560000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>FS-CC-OLE-MAM-2562</cProd><cEAN>7898619832562</cEAN><xProd>OLEO DE MAMONA CORPO E CABELO 130 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>73.6560000000</vUnCom><vProd>368.28</vProd><cEANTrib>17898619832569</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>73.6560000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>FS-CC-SEM-UVA-3258</cProd><cEAN>7898619832586</cEAN><xProd>OLEO DE SEMENTE DE UVA CORPO E CABELO 130 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>73.6560000000</vUnCom><vProd>368.28</vProd><cEANTrib>17898619832583</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>73.6560000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>FS-SL-VAL-ALG-3928</cProd><cEAN>7898619839288</cEAN><xProd>SABONETE LIQUIDO COM VALVULA ALGODAO 500 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>82.2950000000</vUnCom><vProd>164.59</vProd><cEANTrib>17898619839285</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.2950000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.35</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>FS-SL-VAL-ANT-3943</cProd><cEAN>7898619839431</cEAN><xProd>SABONETE LIQUIDO COM VALVULA ANTIBACTERIANO 500 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>82.2950000000</vUnCom><vProd>164.59</vProd><cEANTrib>17898619839438</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.2950000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>FS-SL-VAL-ARO-3926</cProd><cEAN>7898619839264</cEAN><xProd>SABONETE LIQUIDO COM VALVULA AROEIRA 500 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>82.2950000000</vUnCom><vProd>164.59</vProd><cEANTrib>17898619839261</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.2950000000</vUnTrib><indTot>1</indTot><xPed>000726</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.35</vICMSSubstituto><vICMSSTRet>0.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>FS-SL-VAL-CAL-3927</cProd><cEAN>7898619839271</cEAN><xProd>SABONETE LIQUIDO COM VALVULA CALENDULA 500 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