<?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="NFe35230854150503000172550010002324361818381467"><ide><cUF>35</cUF><cNF>81838146</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>232436</nNF><dhEmi>2023-08-15T09:29:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>SN</nro><xCpl>LOTE 7 E 8 QUADRA 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2</xLgr><nro>1213</nro><xBairro>Recanto</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13478704</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921095500</fone><email>recebenfedannycosmeticos.com.br</email><IE>165494124117</IE></entrega><det nItem="1"><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>1200.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>3588.00</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2026.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4548.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>264.00</vICMSSubstituto><vICMSSTRet>876.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>1200.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>13188.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7448.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17448.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1128.00</vICMSSubstituto><vICMSSTRet>3240.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>18602</cProd><cEAN>7896679233145</cEAN><xProd>IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>431.28</vProd><cEANTrib>7896679233145</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>243.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>430.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.36</vICMSSubstituto><vICMSSTRet>79.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>18962</cProd><cEAN>7896679233466</cEAN><xProd>IDEAL ESFOL ANTIOX LARANJAMARACUJA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>1258.80</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>566.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1234.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>80.40</vICMSSubstituto><vICMSSTRet>141.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>18963</cProd><cEAN>7896679233442</cEAN><xProd>IDEAL ESFOL HIDRAT COCOACID HIALURONICO 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>755.28</vProd><cEANTrib>7896679233442</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>339.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1481.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>96.48</vICMSSubstituto><vICMSSTRet>169.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>916</cProd><cEAN>7896679224402</cEAN><xProd>IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>287.52</vProd><cEANTrib>7896679224402</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>254.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.88</vICMSSubstituto><vICMSSTRet>48.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>11152</cProd><cEAN>7896679228738</cEAN><xProd>IDEAL BASE CETIM 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>931.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>525.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>838.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>48.48</vICMSSubstituto><vICMSSTRet>161.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>1862.40</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1051.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1677.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>96.96</vICMSSubstituto><vICMSSTRet>322.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>229</cProd><cEAN>7896679223801</cEAN><xProd>IDEAL BASE FORTALECEDORA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>144.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>770.40</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UNI</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>435.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>692.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>40.32</vICMSSubstituto><vICMSSTRet>132.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>239</cProd><cEAN>7896679223887</cEAN><xProd>IDEAL OLEO DE CRAVO 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.6800000000</vUnCom><vProd>464.64</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>262.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>418.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>80.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>36.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>389.16</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>379.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.48</vICMSSubstituto><vICMSSTRet>43.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BIDESTILADA 100ML</xProd><NCM>15200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.6200000000</vUnCom><vProd>1191.60</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>374.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1191.60</vBC><pICMS>18.00</pICMS><vICMS>214.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>977.11</vBC><pPIS>0.65</pPIS><vPIS>6.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>937</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO DE BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>338.40</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>346.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.16</vICMSSubstituto><vICMSSTRet>66.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>360.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>1170.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>660.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4708.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>273.60</vICMSSubstituto><vICMSSTRet>907.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>240.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>1677.60</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>607.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1831.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>122.40</vICMSSubstituto><vICMSSTRet>206.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1677.60</vBC><pPIS>0.65</pPIS><vPIS>10.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1677.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>50.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.9600000000</vUnCom><vProd>595.20</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>595.20</vBC><pICMS>18.00</pICMS><vICMS>107.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>488.06</vBC><pPIS>0.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.8500000000</vUnCom><vProd>236.40</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>236.40</vBC><pICMS>18.00</pICMS><vICMS>42.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>193.85</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>218.88</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>216.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.48</vICMSSubstituto><vICMSSTRet>41.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>6731</cProd><cEAN>7896679226826</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.5400000000</vUnCom><vProd>420.96</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>237.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>420.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>24.24</vICMSSubstituto><vICMSSTRet>80.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 12,16,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 12407 Base de Calculo do ICMS ST R39.370,32 Imposto Retido Cobravel do Destinatario R7.042,44 Val. Aprox. 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