<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240902438052000170550010000113551293518858" versao="4.00"><ide><cUF>35</cUF><cNF>29351885</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>11355</nNF><dhEmi>2024-09-10T09:11:31-03:00</dhEmi><dhSaiEnt>2024-09-10T09:11:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>36.0000</qCom><vUnCom>156.57419</vUnCom><vProd>5636.67</vProd><cEANTrib>7898143681100</cEANTrib><uTrib>BOX24</uTrib><qTrib>36.0000</qTrib><vUnTrib>156.57419</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1010.88</vBCSTRet><pST>25.00</pST><vICMSSubstituto>111.96</vICMSSubstituto><vICMSSTRet>97.20</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="2"><prod><cProd>42047</cProd><cEAN>7898143682060</cEAN><xProd>CONJ. C/20 UNHAS POSTICAS MAGALI COR AMARELA - GOUP</xProd><NCM>39269090</NCM><CFOP>5106</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.93173</vUnCom><vProd>198.63</vProd><cEANTrib>7898143682060</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.93173</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>198.63</vBC><pICMS>18.00</pICMS><vICMS>35.75</vICMS></ICMS00></ICMS><IPI><CNPJProd>02438052000170</CNPJProd><qSelo>000</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.63</vBC><pIPI>9.75</pIPI><vIPI>19.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.88</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.88</vBC><pCOFINS>7.600</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>198.63</vBC><vICMS>35.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5835.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>19.37</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.69</vPIS><vCOFINS>12.38</vCOFINS><vOutro>0.00</vOutro><vNF>5854.67</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18802871000194</CNPJ><xNome>MAURICIO DE ANDRADE JUNIOR TRANSPORTES</xNome><IE>387134239114</IE><xEnder>RUA ASTRO SINTRA 105</xEnder><xMun>ITU</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUMES</esp><marca>GOUP A TECNOLO</marca><nVol>1417861</nVol><pesoL>6.716</pesoL><pesoB>6.716</pesoB></vol></transp><cobr><fat><nFat>1417861</nFat><vOrig>5854.67</vOrig><vDesc>0.00</vDesc><vLiq>5854.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-10</dVenc><vDup>1951.55</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-25</dVenc><vDup>1951.55</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-09</dVenc><vDup>1951.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5854.67</vPag></detPag></pag><infAdic><infAdFisco>USO DOMESTICO ICMS S.T. 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