<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240802438052000170550010000107121291283485" versao="4.00"><ide><cUF>35</cUF><cNF>29128348</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>10712</nNF><dhEmi>2024-08-12T15:09:47-03:00</dhEmi><dhSaiEnt>2024-08-12T15:09:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>39422</cProd><cEAN>7899944401997</cEAN><xProd>BATOM MAGALI MORANGO BLISTER 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CADA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>BOX24</uCom><qCom>12.0000</qCom><vUnCom>156.57419</vUnCom><vProd>1878.89</vProd><cEANTrib>7898143681100</cEANTrib><uTrib>BOX24</uTrib><qTrib>12.0000</qTrib><vUnTrib>156.57419</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>337.44</vBCSTRet><pST>25.00</pST><vICMSSubstituto>51.84</vICMSSubstituto><vICMSSTRet>32.52</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="6"><prod><cProd>42443</cProd><cEAN>7898143681247</cEAN><xProd>ESMALTE CARMINHA FRUFRU AZUL BLISTER 6,5ML-</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.61433</vUnCom><vProd>158.74</vProd><cEANTrib>7898143681247</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.61433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>3.12</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="7"><prod><cProd>42447</cProd><cEAN>7898143681292</cEAN><xProd>ESMALTE DENISE  ROXO BLISTER 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6,5ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.61433</vUnCom><vProd>158.74</vProd><cEANTrib>7898143681285</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.61433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.12</vBCSTRet><pST>25.00</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>3.12</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="10"><prod><cProd>42446</cProd><cEAN>7898143681278</cEAN><xProd>ESMALTE MILENA ROSA PINK 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>7898143681032</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="13"><prod><cProd>41926</cProd><cEAN>7898143681025</cEAN><xProd>MEU LIP BALM MONICA  PROTETOR LABIAL FPS15 TURMA DA MONICA BLISTER 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>7898143681025</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="14"><prod><cProd>41622</cProd><cEAN>7899944406534</cEAN><xProd>MEU LIP GLOSS BLISTER FRAMBOESA TURMA DA MONICA - GOUP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.32052</vUnCom><vProd>151.69</vProd><cEANTrib>7899944406534</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.32052</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.84</vBCSTRet><pST>1.25</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>3.12</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="15"><prod><cProd>41619</cProd><cEAN>7899944406503</cEAN><xProd>MEU LIP GLOSS BLISTER MELANCIA TURMA DA MONICA - GOUP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.32052</vUnCom><vProd>151.69</vProd><cEANTrib>7899944406503</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.32052</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.84</vBCSTRet><pST>1.25</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>3.12</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="16"><prod><cProd>41620</cProd><cEAN>7899944406510</cEAN><xProd>MEU LIP GLOSS BLISTER MORANGO TURMA DA MONICA - GOUP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5106</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.32052</vUnCom><vProd>151.69</vProd><cEANTrib>7899944406510</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.32052</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.40</vBCSTRet><pST>1.25</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.44</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="17"><prod><cProd>41621</cProd><cEAN>7899944406527</cEAN><xProd>MEU LIP GLOSS BLISTER PESSEGO TURMA DA MONICA - 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nItem="21"><prod><cProd>41978</cProd><cEAN>7898143683814</cEAN><xProd>KIT 5PCS MINHA MANICURE TURMA DA MONICA - GOUP</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>33.00382</vUnCom><vProd>396.05</vProd><cEANTrib>7898143683814</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>33.00382</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>190.10</vBC><pICMS>25.00</pICMS><vICMS>47.53</vICMS><modBCST>4</modBCST><pMVAST>76.46</pMVAST><vBCST>798.82</vBCST><pICMSST>25.00</pICMSST><vICMSST>152.18</vICMSST></ICMS70></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>396.05</vBC><pIPI>14.30</pIPI><vIPI>56.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>396.05</vBC><pPIS>2.2000</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.05</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>40.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>41980</cProd><cEAN>7898143683838</cEAN><xProd>KIT 6PCS COR E PROTECAO TURMA DA MONICA - 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