<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191254150503000172550010001391961482090840"><ide><cUF>35</cUF><cNF>48209084</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>139196</nNF><dhEmi>2019-12-12T15:45:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA 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C/25</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.4400000000</vUnCom><vProd>44.64</vProd><cEANTrib>7898939242324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.64</vBC><pICMS>18.00</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.64</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13472</cProd><cEAN>7898939242119</cEAN><xProd>PLIN LIXA PEDICURE NO REFIL PLASTICO C/50</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898939242119</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.80</vBC><pICMS>18.00</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13454</cProd><cEAN>7898578061317</cEAN><xProd>PLIN LIXA UNHA PARDA GRD C/100 16CM REF131</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.0200000000</vUnCom><vProd>42.12</vProd><cEANTrib>7898578061317</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.12</vBC><pICMS>18.00</pICMS><vICMS>7.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.12</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>13448</cProd><cEAN>7898578062819</cEAN><xProd>PLIN LIXA UNHA PARDA MED C/100 11CM REF281</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>39.60</vProd><cEANTrib>7898578062819</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.60</vBC><pICMS>18.00</pICMS><vICMS>7.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.60</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13468</cProd><cEAN>7898578060075</cEAN><xProd>PLIN PALITO DE UNHA LARANJEIRA C/100</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898578060075</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.90</vBC><pICMS>18.00</pICMS><vICMS>3.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.90</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13467</cProd><cEAN>7898945443128</cEAN><xProd>PLIN LUVA LATEX GRANDE C/10</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>17.40</vProd><cEANTrib>7898945443128</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.40</vBC><pICMS>18.00</pICMS><vICMS>3.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>13465</cProd><cEAN>7898945443210</cEAN><xProd>PLIN LUVA LATEX MEDIA C/10</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>17.40</vProd><cEANTrib>7898945443210</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.40</vBC><pICMS>18.00</pICMS><vICMS>3.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>13466</cProd><cEAN>7898945443227</cEAN><xProd>PLIN LUVA LATEX PEQUENA C/10</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>17.40</vProd><cEANTrib>7898945443227</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.40</vBC><pICMS>18.00</pICMS><vICMS>3.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.40</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>13456</cProd><cEAN>7898939242096</cEAN><xProd>PLIN MASCARA FACIAL TNT DUPLA C/ELASTICO C/50</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.3300000000</vUnCom><vProd>79.98</vProd><cEANTrib>7898939242096</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.98</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.98</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>13464</cProd><cEAN>7898578062833</cEAN><xProd>PLIN MINI LIXA UNHA PARDA C/100 8CM REF283</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>49.08</vProd><cEANTrib>7898578062833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.08</vBC><pICMS>18.00</pICMS><vICMS>8.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.08</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13457</cProd><cEAN>7898939242317</cEAN><xProd>PLIN PALITO DE UNHA BAMBU 2PT C/50</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.5700000000</vUnCom><vProd>27.42</vProd><cEANTrib>7898939242317</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.42</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.42</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>13458</cProd><cEAN>7898939242867</cEAN><xProd>PLIN REFIL LIXA PEDICURE PRETO 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PLASTICO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9700000000</vUnCom><vProd>23.64</vProd><cEANTrib>7898607490750</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.64</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.64</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>13474</cProd><cEAN>7898607490767</cEAN><xProd>PLIN SUPORTE LIXA PES RETO PLASTICO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.9700000000</vUnCom><vProd>23.64</vProd><cEANTrib>7898607490767</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.64</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.64</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>13460</cProd><cEAN>7898607491825</cEAN><xProd>PLIN TOALHA MANICURE DESC VISCOSE C/50</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>45.06</vProd><cEANTrib>7898607491825</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.06</vBC><pICMS>18.00</pICMS><vICMS>8.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.06</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>13461</cProd><cEAN>7898607491818</cEAN><xProd>PLIN TOALHA PEDICURE DESC VISCOSE C/50</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.8100000000</vUnCom><vProd>69.05</vProd><cEANTrib>7898607491818</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.05</vBC><pICMS>18.00</pICMS><vICMS>12.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.05</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>13450</cProd><cEAN>7898607490156</cEAN><xProd>PLIN TOUCA PARA MECHAS DESC C/12</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>37.62</vProd><cEANTrib>7898607490156</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.62</vBC><pICMS>18.00</pICMS><vICMS>6.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.62</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>13462</cProd><cEAN>7898939242287</cEAN><xProd>PLIN TOUCA PLASTICA DESC C/50</xProd><NCM>65069100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>34.38</vProd><cEANTrib>7898939242287</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.38</vBC><pICMS>18.00</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.38</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>13463</cProd><cEAN>7898939242058</cEAN><xProd>PLIN TOUCA TNT 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.142</pesoL><pesoB>0.142</pesoB></vol></transp><cobr><fat><nFat>139196</nFat><vOrig>794.51</vOrig><vDesc>0.00</vDesc><vLiq>794.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-10</dVenc><vDup>794.51</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>794.51</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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