<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240249779166000147550010000009211783319623"><ide><cUF>35</cUF><cNF>78331962</cNF><natOp>Venda de mercadoria com substituicao tributaria</natOp><mod>55</mod><serie>1</serie><nNF>921</nNF><dhEmi>2024-02-07T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-07T17:33:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>PA093</cProd><cEAN>37898721410062</cEAN><xProd>SACHE 10mL DESIDRAT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>108.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>680.40</vProd><cEANTrib>7898721410061</cEANTrib><uTrib>kg</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>D06A</nLote><qLote>108.000</qLote><dFab>2023-07-01</dFab><dVal>2026-07-01</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: D06A Validade: 01/07/2026</infAdProd></det><det nItem="2"><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>9.4000000000</vUnCom><vProd>1128.00</vProd><cEANTrib>7898964247332</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.4000000000</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="3"><prod><cProd>PA060</cProd><cEAN>17898964247582</cEAN><xProd>FIBRA DE VIDRO PARA UNHAS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>10.1000000000</vUnCom><vProd>1212.00</vProd><cEANTrib>7898964247585</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>DC60-045</nLote><qLote>120.000</qLote><dFab>2024-01-01</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: DC60-045 Validade: 01/12/2026</infAdProd></det><det nItem="4"><prod><cProd>PA068</cProd><cEAN>17898964247773</cEAN><xProd>PREP NAIL SPRAY 350mL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>20.3000000000</vUnCom><vProd>2436.00</vProd><cEANTrib>7898964247776</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>20.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>LH173</nLote><qLote>120.000</qLote><dFab>2024-01-01</dFab><dVal>2027-01-01</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: LH173 Validade: 01/01/2027</infAdProd></det><det nItem="5"><prod><cProd>PA084</cProd><cEAN>17898721330007</cEAN><xProd>SACHE 14g GEL CONTROL PINK</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>2544.00</vProd><cEANTrib>7898721330000</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot><nFCI>5F376121-FF24-46A3-AFFC-A1518454F196</nFCI><rastro><nLote>N11A</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: N11A Validade: 01/07/2026</infAdProd></det><det nItem="6"><prod><cProd>PA076</cProd><cEAN>17898964247971</cEAN><xProd>SACHE 12g GEL BASE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>2544.00</vProd><cEANTrib>7898964247974</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot><nFCI>5F376121-FF24-46A3-AFFC-A1518454F196</nFCI><rastro><nLote>N07A</nLote><qLote>120.000</qLote><dFab>2023-08-01</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: N07A Validade: 01/07/2026</infAdProd></det><det nItem="7"><prod><cProd>PA025</cProd><cEAN>27898964247268</cEAN><xProd>SELANTE/TOP COAT 9G BRILHO CLEAR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5403</CFOP><uCom>un</uCom><qCom>120.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>2664.00</vProd><cEANTrib>7898964247264</cEANTrib><uTrib>kg</uTrib><qTrib>120.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>LH129</nLote><qLote>120.000</qLote><dFab>2023-07-01</dFab><dVal>2026-05-01</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: LH129 Validade: 01/05/2026</infAdProd></det><det nItem="8"><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>240.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>5088.00</vProd><cEANTrib>7898964247653</cEANTrib><uTrib>kg</uTrib><qTrib>240.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot><nFCI>A386C073-16BE-4E61-BE99-C2317C8A6966</nFCI><rastro><nLote>A105</nLote><qLote>240.000</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>18296.40</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>18296.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PARTICULAR</xNome></transporta><vol><qVol>20</qVol><pesoL>48.660</pesoL><pesoB>74.616</pesoB></vol></transp><cobr><fat><nFat>921</nFat><vOrig>18296.40</vOrig><vDesc>0.00</vDesc><vLiq>18296.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-07</dVenc><vDup>18296.40</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>18296.40</vPag></detPag></pag><infAdic><infAdFisco>Entrega: Rua Antonio Raposo Tavares, SN, LOTE 7 E 8, bairro Macuco - Valinhos/SP CEP 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