<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231226370779000120550020000894241231590168" versao="4.00"><ide><cUF>35</cUF><cNF>23159016</cNF><natOp>VENDA MERC ADQ.</natOp><mod>55</mod><serie>2</serie><nNF>89424</nNF><dhEmi>2023-12-27T18:26:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522505</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>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>26370779000120</CNPJ><xNome>QUBIT DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>QUBIT</xFant><enderEmit><xLgr>AVENIDA PORTUGAL</xLgr><nro>400</nro><xBairro>ITAQUI</xBairro><cMun>3522505</cMun><xMun>ITAPEVI</xMun><UF>SP</UF><CEP>06696060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142105959</fone></enderEmit><IE>373377269114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES - COND.PORTAL DA ANHAGUERA , SN</xLgr><nro>SN</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>01932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>recebimento@polyser.com.br;claudinei@polyser.com.br;CLAUDINE</email></dest><det nItem="1"><prod><cProd>95908</cProd><cEAN>7898623959088</cEAN><xProd>MEU LISO CONDICIONADOR LISO EXTREMO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef 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/><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>9.92000000</vUnCom><vProd>1547.52</vProd><cEANTrib>7898623952942</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>9.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1239.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>88.17</vICMSSubstituto><vICMSSTRet>221.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>95269</cProd><cEAN>7898623952690</cEAN><xProd>SOS CREME PENTEAR CONDICIONADOR SUPER OLEOS 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.09000000</vUnCom><vProd>218.16</vProd><cEANTrib>7898623952690</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.57</vICMSSubstituto><vICMSSTRet>19.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>95239</cProd><cEAN>7898623952393</cEAN><xProd>MEU LISO CONDICIONADOR MUITO+LISO 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef 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/><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.77000000</vUnCom><vProd>708.96</vProd><cEANTrib>7898623951921</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>417.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>29.72</vICMSSubstituto><vICMSSTRet>74.73</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>95161</cProd><cEAN>7898623951617</cEAN><xProd>BOMBA CREME PENTEAR CONDICIONADOR ORIGINAL 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.71000000</vUnCom><vProd>1165.20</vProd><cEANTrib>7898623951617</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>680.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.38</vICMSSubstituto><vICMSSTRet>121.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>95116</cProd><cEAN>7898623951167</cEAN><xProd>SOS SHAMPOO HIDRATACAO KIDS 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef 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