<?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="NFe35250354150503000172550010002916831541505035"><ide><cUF>35</cUF><cNF>54150503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>291683</nNF><dhEmi>2025-03-20T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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 C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>708122078113</IE><CRT>3</CRT></emit><dest><CNPJ>03488189000282</CNPJ><xNome>MAKIBELLA SHOP D. PEDRO LTDA</xNome><enderDest><xLgr>Avenida Giovanni Gronchi, 5819</xLgr><nro>5819</nro><xCpl>LOJA 269 PISO 1</xCpl><xBairro>Vila Andrade</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05724900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136073607</fone></enderDest><indIEDest>1</indIEDest><IE>150656249112</IE><email>logistica1@grupomakibella.com.br</email></dest><entrega><CNPJ>03488189000282</CNPJ><xNome>MAKIBELLA SHOP D. PEDRO LTDA</xNome><xLgr>Avenida Giovanni Gronchi 5819</xLgr><nro>5819</nro><xCpl>LOJA 269 PISO 1</xCpl><xBairro>Vila Andrade</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05724900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136073607</fone><email>logistica1grupomakibella.com.br</email></entrega><det nItem="1"><prod><cProd>5317</cProd><cEAN>7896679226857</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>307.72</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>871.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.40</vICMSSubstituto><vICMSSTRet>167.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>196.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>574.28</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>196.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>324.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>793.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.96</vICMSSubstituto><vICMSSTRet>147.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>5179</cProd><cEAN>7896679226871</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>538.92</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>304.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>568.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.00</vICMSSubstituto><vICMSSTRet>109.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>5177</cProd><cEAN>7896679226772</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>269.40</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>315.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>60.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>13098</cProd><cEAN>7898911689376</cEAN><xProd>REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.4200000000</vUnCom><vProd>616.32</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>348.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>178.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>31.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>5473</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOVEDOR OLEO DE ARGAN 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>7896679226819</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>126.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.44</vICMSSubstituto><vICMSSTRet>24.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5157</cProd><cEAN>7896679226840</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>14.64</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>225</cProd><cEAN>7896679221074</cEAN><xProd>IDEAL PEDRA HUME SPRAY 30ML</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>120.36</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>120.36</vBC><pICMS>18.0000</pICMS><vICMS>21.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.36</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>6820</cProd><cEAN>7896679226789</cEAN><xProd>IDEAL REMOVEDOR REMOVIN 200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.1700000000</vUnCom><vProd>294.12</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19.08</vICMSSubstituto><vICMSSTRet>64.08</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18640</cProd><cEAN>7898683860638</cEAN><xProd>REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 150ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4300000000</vUnCom><vProd>77.16</vProd><cEANTrib>7898683860638</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13103</cProd><cEAN>7898911689192</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.5100000000</vUnCom><vProd>42.12</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>5318</cProd><cEAN>7896679226888</cEAN><xProd>IDEAL REMOVEDOR SEM ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>211.08</vProd><cEANTrib>7896679226888</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>225.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.96</vICMSSubstituto><vICMSSTRet>43.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>226</cProd><cEAN>7896679221111</cEAN><xProd>IDEAL PEDRA HUME POTE 50G</xProd><NCM>28333000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2100000000</vUnCom><vProd>62.52</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>62.52</vBC><pICMS>18.0000</pICMS><vICMS>11.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.52</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13743</cProd><cEAN>7898911689390</cEAN><xProd>REPOS AGUA DESTILADA 5LT</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>126.48</vProd><cEANTrib>7898911689390</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.48</vBC><pICMS>18.0000</pICMS><vICMS>22.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.48</vBC><pPIS>1.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>8128</cProd><cEAN>7896679226758</cEAN><xProd>IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>53.88</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE CACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>65.94</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>16409</cProd><cEAN>7898683860522</cEAN><xProd>REPOS OLEO DE MELALEUCA 9ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>21.15</vProd><cEANTrib>7898683860522</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.33</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>1.11</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 120GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.9200000000</vUnCom><vProd>77.52</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>18965</cProd><cEAN>7896679233459</cEAN><xProd>IDEAL ESFOL PPES CUPUACUMELALEUCA 150GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.6900000000</vUnCom><vProd>140.28</vProd><cEANTrib>7896679233459</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>15.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>1168</cProd><cEAN>7896679220138</cEAN><xProd>IDEAL GLICERINA BIDESTILADA 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