<?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="NFe35240854150503000172550010002693551954664470"><ide><cUF>35</cUF><cNF>95466447</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>269355</nNF><dhEmi>2024-08-20T11:20:00-03:00</dhEmi><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>SN</nro><xCpl>LOTE 7 E 8 QUADRA 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180ML</xProd><NCM>33072090</NCM><CEST>2002901</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.6600000000</vUnCom><vProd>799.68</vProd><cEANTrib>7898741802570</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>359.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>456.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.08</vICMSSubstituto><vICMSSTRet>47.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>21877</cProd><cEAN>7898741802600</cEAN><xProd>KISS LOC CORPORAL LCB04B NIGHT LOVE 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CLASSIC</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>377.64</vProd><cEANTrib>731509017205</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>364.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>37.44</vICMSSubstituto><vICMSSTRet>28.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>377.64</vBC><pPIS>1.65</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>3998</cProd><cEAN>731509586701</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPDM040 ZEN ZONE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>27.9900000000</vUnCom><vProd>1343.52</vProd><cEANTrib>731509586701</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>27.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>597.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1343.52</vBC><pICMS>18.00</pICMS><vICMS>241.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1101.69</vBC><pPIS>1.65</pPIS><vPIS>18.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1101.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2246</cProd><cEAN>731509577686</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK 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