<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240149779166000147550010000008921261618982"><ide><cUF>35</cUF><cNF>26161898</cNF><natOp>Venda de mercadoria com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>892</nNF><dhEmi>2024-01-30T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-30T16:24:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MAXIPROD 5.00</verProc></ide><emit><CNPJ>49779166000147</CNPJ><xNome>CRISTINO COMERCIO DE COSMETICOS LTDA</xNome><enderEmit><xLgr>Rua Uruguaiana</xLgr><nro>133</nro><xCpl>SALA 3</xCpl><xBairro>Cidade Industrial Satelite de Sao Paulo</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07223230</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>127850103113</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP></entrega><autXML><CPF>41291579818</CPF></autXML><det nItem="1"><prod><cProd>PA037</cProd><cEAN>27898964247336</cEAN><xProd>DESIDRAT DESIDRATADOR DE UNHAS 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7898964247332</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC37-013</nLote><qLote>120.000</qLote><dFab>2023-09-01</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</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><infAdProd>Lote: DC37-013 Validade: 01/08/2026</infAdProd></det><det nItem="2"><prod><cProd>PA083</cProd><cEAN>17898964247988</cEAN><xProd>SACHE 14g GEL CONTROL COVER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>22.4000000000</vUnCom><vProd>2688.00</vProd><cEANTrib>7898964247981</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.4000000000</vUnTrib><indTot>1</indTot><nFCI>88AD01F3-76DA-4D26-AF3C-7CA8E1110072</nFCI><rastro><nLote>N10A</nLote><qLote>120.000</qLote><dFab>2023-10-01</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</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><infAdProd>Lote: N10A Validade: 01/09/2026</infAdProd></det><det nItem="3"><prod><cProd>PA085</cProd><cEAN>17898964247995</cEAN><xProd>SACHE 14g GEL CONTROL WHITE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>22.4000000000</vUnCom><vProd>2688.00</vProd><cEANTrib>7898964247998</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.4000000000</vUnTrib><indTot>1</indTot><nFCI>3DCB9701-4637-4EF8-B128-6C43517E3E12</nFCI><rastro><nLote>N12A</nLote><qLote>120.000</qLote><dFab>2023-10-01</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</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><infAdProd>Lote: N12A Validade: 01/07/2026</infAdProd></det><det nItem="4"><prod><cProd>PA078</cProd><cEAN>17898964247650</cEAN><xProd>SACHE 14g GEL CLASSIC NUDE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>22.4000000000</vUnCom><vProd>2688.00</vProd><cEANTrib>7898964247653</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.4000000000</vUnTrib><indTot>1</indTot><nFCI>A386C073-16BE-4E61-BE99-C2317C8A6966</nFCI><rastro><nLote>A105</nLote><qLote>120.000</qLote><dFab>2023-12-01</dFab><dVal>2024-11-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</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><infAdProd>Lote: A105 Validade: 01/11/2024</infAdProd></det><det nItem="5"><prod><cProd>PA051</cProd><cEAN>27898964247411</cEAN><xProd>SELANTE/TOP COAT 9G SILVER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>2820.00</vProd><cEANTrib>7898964247417</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>LH157</nLote><qLote>120.000</qLote><dFab>2023-12-01</dFab><dVal>2026-11-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</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><infAdProd>Lote: LH157 Validade: 01/11/2026</infAdProd></det><det nItem="6"><prod><cProd>VL0024</cProd><cEAN>17898721410624</cEAN><xProd>FRASCO PET LILAS 60mL</xProd><NCM>39233090</NCM><CEST>2805700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>150.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>7898721410627</cEANTrib><uTrib>kg</uTrib><qTrib>2.0000</qTrib><vUnTrib>150.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>18.00</pICMS><vICMS>54.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>VL0032</cProd><cEAN>7898721410771</cEAN><xProd>TAMPA PARA FRASCO PET LILAS</xProd><NCM>39235000</NCM><CEST>2805700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>7898721410771</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA115</cProd><cEAN>27898721410652</cEAN><xProd>SACHE 10mL OLEO DE PARFUM</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>792.00</vProd><cEANTrib>7898721410658</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>C01A</nLote><qLote>120.000</qLote><dFab>2023-12-01</dFab><dVal>2025-08-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</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><infAdProd>Lote: C01A Validade: 01/08/2025</infAdProd></det><det nItem="9"><prod><cProd>PA118</cProd><cEAN>17898721410792</cEAN><xProd>SACHE 14g GEL CONTROL NUDE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>22.4000000000</vUnCom><vProd>2688.00</vProd><cEANTrib>7898721410795</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>A109</nLote><qLote>120.000</qLote><dFab>2023-12-01</dFab><dVal>2026-12-01</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</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><infAdProd>Lote: A109 Validade: 01/12/2026</infAdProd></det><total><ICMSTot><vBC>372.00</vBC><vICMS>66.96</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>15936.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.42</vPIS><vCOFINS>11.16</vCOFINS><vOutro>0.00</vOutro><vNF>15936.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PARTICULAR</xNome></transporta><vol><qVol>5</qVol><pesoL>10.080</pesoL><pesoB>34.560</pesoB></vol></transp><cobr><fat><nFat>892</nFat><vOrig>15936.00</vOrig><vDesc>0.00</vDesc><vLiq>15936.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-30</dVenc><vDup>15936.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>15936.00</vPag></detPag></pag><infAdic><infAdFisco>Entrega: Rua Antonio Raposo Tavares, SN, LOTE 7 E 8, bairro Macuco - Valinhos/SP CEP 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