<?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="NFe35211154150503000172550010001830271467233706"><ide><cUF>35</cUF><cNF>46723370</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>183027</nNF><dhEmi>2021-11-23T14:15:08-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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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4</xLgr><nro>287</nro><xCpl>LJ04</xCpl><xBairro>CENTRO</xBairro><cMun>3531100</cMun><xMun>MONGAGUA</xMun><UF>SP</UF><CEP>11730000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1333483624</fone><email>KATHYPERFUMARIA@BOL.COM.BR</email><IE>459079159116</IE></entrega><det nItem="1"><prod><cProd>14465</cProd><cEAN>7896272305898</cEAN><xProd>D.DAMA HENE AMAZONIA GEL POUCHE PRETO FORTE 180GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7700000000</vUnCom><vProd>81.24</vProd><cEANTrib>7896272305898</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>4.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>14459</cProd><cEAN>7896272302170</cEAN><xProd>D.DAMA HENE PO PRETO 50GR</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>21.18</vProd><cEANTrib>7896272302170</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 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100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5700000000</vUnCom><vProd>66.84</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.84</vBC><pICMS>18.00</pICMS><vICMS>12.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.84</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>339</cProd><cEAN>7896679221029</cEAN><xProd>IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>113.04</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.04</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1933</cProd><cEAN>7896679226055</cEAN><xProd>IDEAL OLEO MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.2900000000</vUnCom><vProd>183.48</vProd><cEANTrib>7896679226055</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.16</vICMSSubstituto><vICMSSTRet>29.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><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>48.0000</qCom><vUnCom>2.2700000000</vUnCom><vProd>108.96</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><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>8.6600000000</vUnCom><vProd>207.84</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>730.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.60</vICMSSubstituto><vICMSSTRet>143.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>47.88</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.04</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>14549</cProd><cEAN>7898449393608</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT BOTO ROSA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898449393608</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</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="11"><prod><cProd>14551</cProd><cEAN>7898449395015</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898449395015</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</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="12"><prod><cProd>14563</cProd><cEAN>7898583344641</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898583344641</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</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="13"><prod><cProd>14565</cProd><cEAN>7898449393615</cEAN><xProd>KAMALEAO COLOR MASC PIGMENT SAIRA AZUL 150ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>107.97</vProd><cEANTrib>7898449393615</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.34</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>16156</cProd><cEAN>7896214000386</cEAN><xProd>RUGOL WIND MISTERY PATCHOULI 5ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>39.85</vProd><cEANTrib>7896214000386</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>3.45</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>14682</cProd><cEAN>7898161183723</cEAN><xProd>TUTTI DEPIL CERA DEPIL CAMOMILA 500GR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.3500000000</vUnCom><vProd>46.05</vProd><cEANTrib>7898161183723</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.46</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>2.13</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>14684</cProd><cEAN>7898161184669</cEAN><xProd>TUTTI DEPIL CERA DEPIL CAMOMILA 50GR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>13.59</vProd><cEANTrib>7898161184669</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.94</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>14696</cProd><cEAN>7898161185031</cEAN><xProd>TUTTI DEPIL CERA DEPIL ARGILA NEGRA 50GR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>13.59</vProd><cEANTrib>7898161185031</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.01</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.45</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>5571</cProd><cEAN>7898935352126</cEAN><xProd>VEFIC AMOLECEDOR DE CUTICULA MOLINHO 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Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>21.862</pesoL><pesoB>21.862</pesoB></vol></transp><cobr><fat><nFat>183027</nFat><vOrig>1463.26</vOrig><vDesc>0.00</vDesc><vLiq>1463.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-21</dVenc><vDup>731.63</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-28</dVenc><vDup>731.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1463.26</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,8,9,10,11,12,13,14,15,16,17,18 IMPOSTO RECOLHIDO ANT. 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