<?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="NFe35190554150503000172550010001267651028574990"><ide><cUF>35</cUF><cNF>02857499</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>126765</nNF><dhEmi>2019-05-24T12:13:01-03:00</dhEmi><dhSaiEnt>2019-05-24T12:14:00-03:00</dhSaiEnt><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 C</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></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>03491144000186</CNPJ><xNome>PERFUMARIA INTIMIDADE LTDA - ME</xNome><enderDest><xLgr>RUA MONTEIRO LOBATO</xLgr><nro>301</nro><xBairro>CENTRO</xBairro><cMun>3528403</cMun><xMun>MAIRINQUE</xMun><UF>SP</UF><CEP>18120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147184457</fone></enderDest><indIEDest>1</indIEDest><IE>432021150119</IE><email>perfumariaintimidade@yahoo.com.br</email></dest><entrega><CNPJ>03491144000186</CNPJ><xNome>PERFUMARIA INTIMIDADE LTDA - ME</xNome><xLgr>RUA MONTEIRO LOBATO</xLgr><nro>301</nro><xBairro>CENTRO</xBairro><cMun>3528403</cMun><xMun>MAIRINQUE</xMun><UF>SP</UF><CEP>18120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147184457</fone><email>perfumariaintimidade@yahoo.com.br</email><IE>432021150119</IE></entrega><det nItem="1"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.6900000000</vUnCom><vProd>129.12</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.12</vBC><pICMS>18.00</pICMS><vICMS>23.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.12</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.5700000000</vUnCom><vProd>315.36</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>315.36</vBC><pICMS>18.00</pICMS><vICMS>56.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>315.36</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>45.48</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.32</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.3600000000</vUnCom><vProd>176.64</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.76</vTotTrib><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></det><det nItem="5"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>324.48</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>183.26</vTotTrib><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></det><det nItem="6"><prod><cProd>835</cProd><cEAN>7896679224419</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>10.65</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.98</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>42.60</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.92</vBCSTRet><pST>0.00</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>13.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>267</cProd><cEAN>7896679223672</cEAN><xProd>IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.72</vBCSTRet><pST>0.00</pST><vICMSSubstituto>12.60</vICMSSubstituto><vICMSSTRet>23.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>9854</cProd><cEAN>7896679227991</cEAN><xProd>IDEAL GEL REDUTOR 300GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0300000000</vUnCom><vProd>39.09</vProd><cEANTrib>7896679227991</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.29</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.61</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BI-DESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>140.76</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.76</vBC><pICMS>18.00</pICMS><vICMS>25.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.76</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>25.80</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.64</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PES 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.2600000000</vUnCom><vProd>27.78</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.78</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>939</cProd><cEAN>7896679220282</cEAN><xProd>IDEAL VASELINA LIQUIDA 100ML</xProd><NCM>27121000</NCM><CEST>2000200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.8400000000</vUnCom><vProd>46.08</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.17</vTotTrib><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></det><det nItem="14"><prod><cProd>2169</cProd><cEAN>7898488010238</cEAN><xProd>SAN JULLY CR ESFOLIANTE SEBO DE CARNEIRO 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>44.52</vProd><cEANTrib>7898488010238</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.14</vTotTrib><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></det><det nItem="15"><prod><cProd>2167</cProd><cEAN>7898488010160</cEAN><xProd>SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>44.52</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.14</vTotTrib><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></det><det nItem="16"><prod><cProd>11752</cProd><cEAN>7898488010665</cEAN><xProd>SAN JULLY GEL MASSAGEADOR 32 ERVAS BISN 200G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.8900000000</vUnCom><vProd>117.36</vProd><cEANTrib>7898488010665</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.28</vTotTrib><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></det><det nItem="17"><prod><cProd>13192</cProd><cEAN>7896679229384</cEAN><xProd>IDEAL LOC HID LAMORE CHAMPAGNE/MORANGO 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679229384</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.84</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13193</cProd><cEAN>7896679229360</cEAN><xProd>IDEAL LOC HID LAMORE OLEO ALGOD/CERAMIDAS 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679229360</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.76</vBCSTRet><pST>0.00</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>13194</cProd><cEAN>7896679229353</cEAN><xProd>IDEAL LOC HID LAMORE AVEIA/MEL 400ML</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9100000000</vUnCom><vProd>46.92</vProd><cEANTrib>7896679229353</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.84</vBCSTRet><pST>0.00</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>13195</cProd><cEAN>7896679229391</cEAN><xProd>IDEAL LOC HID LAMORE MACADAMIA/GOJI BERRY 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