<?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="NFe35200854150503000172550010001529611455286954"><ide><cUF>35</cUF><cNF>45528695</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>152961</nNF><dhEmi>2020-08-14T15:32:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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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nItem="1"><prod><cProd>13099</cProd><cEAN>7898911689383</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 900ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>65.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICULAS/CALOSIDADE LIQ 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INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>101.94</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.94</vBC><pICMS>18.00</pICMS><vICMS>18.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.94</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.1100000000</vUnCom><vProd>48.66</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.66</vBC><pICMS>18.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.66</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>40.6500000000</vUnCom><vProd>40.65</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.73</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>40.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.71</vICMSSubstituto><vICMSSTRet>3.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.65</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>4617</cProd><cEAN>731509595833</cEAN><xProd>KISS PO ACRILICO NATURAL FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>50.9900000000</vUnCom><vProd>50.99</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.75</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>51.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.64</vICMSSubstituto><vICMSSTRet>4.58</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.99</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>16116</cProd><cEAN>7898926577255</cEAN><xProd>TERRA MATER ARGILA CRISTAIS DE QUARTZO 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40GR</xProd><NCM>25084090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>36.80</vProd><cEANTrib>7898926577484</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.80</vBC><pICMS>18.00</pICMS><vICMS>6.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.80</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>16119</cProd><cEAN>7898926577422</cEAN><xProd>TERRA MATER ARGILA PRETA 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 10,11,14,15,16,17,18,19 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$248,64 Imposto Retido Cobravel do Destinatario R$36,57 Val. Aprox. 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