<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240702438052000170550010000101751289115833" versao="4.00"><ide><cUF>35</cUF><cNF>28911583</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>10175</nNF><dhEmi>2024-07-16T15:30:32-03:00</dhEmi><dhSaiEnt>2024-07-16T15:30:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ERP :: GUARANI 4.1.1</verProc></ide><emit><CNPJ>02438052000170</CNPJ><xNome>GOUP A TECNOLOGIA COSMETICA EIRELI 1</xNome><xFant>GOUP A TECNOLOGIA COSMETICA EIRELI</xFant><enderEmit><xLgr>RUA JUSTINA PISCIGUELLI  CIDADA PRESTANTE</xLgr><nro>149</nro><xBairro>RESIDENCIAL PARQUE IMPERIAL</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13323787</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132292016</fone></enderEmit><IE>600265046113</IE><IM>ISENTO</IM><CNAE>4646001</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>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><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><autXML><CNPJ>13428661000164</CNPJ></autXML><det nItem="1"><prod><cProd>39420</cProd><cEAN>7899944401287</cEAN><xProd>BOX C/24 BATONS TURMA DA MONICA SORTIDOS 3,5G</xProd><NCM>33041000</NCM><CFOP>5106</CFOP><uCom>BOX24</uCom><qCom>6.0000</qCom><vUnCom>106.31134</vUnCom><vProd>637.87</vProd><cEANTrib>7899944401287</cEANTrib><uTrib>BOX24</uTrib><qTrib>6.0000</qTrib><vUnTrib>106.31134</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>177.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>18.12</vICMSSubstituto><vICMSSTRet>13.86</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>42435</cProd><cEAN>7898143681100</cEAN><xProd>BOX C/24 ESMALTES TURMA DA MONICA SORTIDOS- 6,5 ML CADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>BOX24</uCom><qCom>6.0000</qCom><vUnCom>156.57419</vUnCom><vProd>939.45</vProd><cEANTrib>7898143681100</cEANTrib><uTrib>BOX24</uTrib><qTrib>6.0000</qTrib><vUnTrib>156.57419</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>168.72</vBCSTRet><pST>25.00</pST><vICMSSubstituto>25.92</vICMSSubstituto><vICMSSTRet>16.26</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>26354312000197</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>42047</cProd><cEAN>7898143682060</cEAN><xProd>CONJ. 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TANGERINA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.93632</vUnCom><vProd>71.24</vProd><cEANTrib>7899944404981</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.93632</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>39437</cProd><cEAN>7899944405018</cEAN><xProd>LIP GLOSS MONICA PESSEGO</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.93632</vUnCom><vProd>71.24</vProd><cEANTrib>7899944405018</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.93632</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>39473</cProd><cEAN>7899944404974</cEAN><xProd>LIP GLOSS MONICA UVA</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.93632</vUnCom><vProd>71.24</vProd><cEANTrib>7899944404974</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.93632</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>41921</cProd><cEAN>7898143682305</cEAN><xProd>MEU LIP BALM CASCAO PROTETOR LABIAL FPS 15 TURMA DA MONICA BLISTER 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4,2G</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.78006</vUnCom><vProd>162.72</vProd><cEANTrib>7898143681018</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.78006</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>10.56</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>23828656000100</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>41923</cProd><cEAN>7898143681032</cEAN><xProd>MEU LIP BALM MAGALI PROTETOR LABIAL FPS 15 TURMA DA MONICA BLISTER 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UNIDADES</xProd><NCM>33041000</NCM><CFOP>5106</CFOP><uCom>BOX24</uCom><qCom>6.0000</qCom><vUnCom>150.06533</vUnCom><vProd>900.39</vProd><cEANTrib>7898143684514</cEANTrib><uTrib>BOX24</uTrib><qTrib>6.0000</qTrib><vUnTrib>150.06533</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>584.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>59.64</vICMSSubstituto><vICMSSTRet>63.30</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>23828656000100</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>41924</cProd><cEAN>7898143682312</cEAN><xProd>MEU LIP BALM SANSAO PROTETOR LABIAL FPS 15 TURMA DA MONICA BLISTER 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GOUP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.32052</vUnCom><vProd>75.85</vProd><cEANTrib>7899944406510</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.32052</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.20</vBCSTRet><pST>1.25</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMS60></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>39439</cProd><cEAN>7898143683746</cEAN><xProd>MINHA PALETA INFANTIL TURMA DA MONICA BOX COM 18 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