<?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="NFe35230354150503000172550010002184001496046931"><ide><cUF>35</cUF><cNF>49604693</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>218400</nNF><dhEmi>2023-03-09T11:39:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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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9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1600000000</vUnCom><vProd>61.92</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>11.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>256</cProd><cEAN>7896679227465</cEAN><xProd>IDEAL OX 10 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>50.73</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>10.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>334</cProd><cEAN>7896679220893</cEAN><xProd>IDEAL OLEO DE AMENDOAS CVITAMINA E 100ML PET</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>267.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>30.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.00</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.76</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>36.0000</qCom><vUnCom>6.5700000000</vUnCom><vProd>236.52</vProd><cEANTrib>7896679221029</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>470.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>52.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>236.52</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>349</cProd><cEAN>7896679220800</cEAN><xProd>IDEAL ESSENCIA DE EUCALIPTO SPRAY 100ML</xProd><NCM>33012919</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.9700000000</vUnCom><vProd>119.82</vProd><cEANTrib>7896679220800</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>128.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.70</vICMSSubstituto><vICMSSTRet>14.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.82</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>350</cProd><cEAN>7896679220558</cEAN><xProd>IDEAL ESSENCIA DE EUCALIPTO 100ML</xProd><NCM>33012919</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.1000000000</vUnCom><vProd>96.60</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.02</vICMSSubstituto><vICMSSTRet>11.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.60</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>609</cProd><cEAN>7896679220121</cEAN><xProd>IDEAL AMONIA 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>312.84</vICMSSubstituto><vICMSSTRet>7.92</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>7896679224419</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.40</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.40</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>129.60</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.48</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="12"><prod><cProd>5178</cProd><cEAN>7896679226796</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 500ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>179.88</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>35.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>60.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>243.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.80</vICMSSubstituto><vICMSSTRet>46.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>96.0000</qCom><vUnCom>2.6900000000</vUnCom><vProd>258.24</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>328.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>60.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>167.76</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>190.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.04</vICMSSubstituto><vICMSSTRet>36.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>60.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>187.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>36.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>9040</cProd><cEAN>7896679227496</cEAN><xProd>IDEAL OX 40 VOL 900ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>95.40</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>171.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>33.72</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>17.3800000000</vUnCom><vProd>104.28</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.06</vICMSSubstituto><vICMSSTRet>20.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>15506</cProd><cEAN>7896679222811</cEAN><xProd>IDEAL OX 30 VOL 70ML NOVA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>135.00</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>145.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.80</vICMSSubstituto><vICMSSTRet>28.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15508</cProd><cEAN>7896679229131</cEAN><xProd>IDEAL OX 10 VOL 70ML 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.833,31 Imposto Retido Cobravel do Destinatario R573,15 Val. Aprox. 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