<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200861004305000166550010000206711002242899" versao="4.00"><ide><cUF>35</cUF><cNF>00224289</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>20671</nNF><dhEmi>2020-08-24T11:04:22-03:00</dhEmi><dhSaiEnt>2020-08-24T13:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.78</verProc></ide><emit><CNPJ>61004305000166</CNPJ><xNome>COSMETICOS MARU LTDA - EPP</xNome><xFant>COSMETICOS MARU</xFant><enderEmit><xLgr>RUA PROF PASCHOAL PACCHI</xLgr><nro>69</nro><xBairro>VILA DEODORO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01544070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122739233</fone></enderEmit><IE>105463037118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QD 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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>090</cProd><cEAN>7896096909005</cEAN><xProd>CREME MAOS E UNHAS CASCO CAVALO MARU 60 G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.55000000</vUnCom><vProd>54.60</vProd><cEANTrib>7896096909005</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.60</vBC><pICMS>25.0000</pICMS><vICMS>13.65</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>108.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>13.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.60</vBC><pIPI>22.0000</pIPI><vIPI>12.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.60</vBC><pPIS>2.2000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>091</cProd><cEAN>7896096909104</cEAN><xProd>VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096909104</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>25.0000</pICMS><vICMS>96.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>767.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.40</vBC><pIPI>22.0000</pIPI><vIPI>85.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.40</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>093</cProd><cEAN>7896096909302</cEAN><xProd>BASE ENDURECEDORA PARA UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>1932.00</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1932.00</vBC><pICMS>25.0000</pICMS><vICMS>483.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3837.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>476.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1932.00</vBC><pIPI>22.0000</pIPI><vIPI>425.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1932.00</vBC><pPIS>2.2000</pPIS><vPIS>42.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1932.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>199.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>095</cProd><cEAN>7896096909500</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>1932.00</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1932.00</vBC><pICMS>25.0000</pICMS><vICMS>483.00</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3837.03</vBCST><pICMSST>25.0000</pICMSST><vICMSST>476.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1932.00</vBC><pIPI>22.0000</pIPI><vIPI>425.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1932.00</vBC><pPIS>2.2000</pPIS><vPIS>42.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1932.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>199.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>096</cProd><cEAN>7896096909609</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>44.52</vProd><cEANTrib>7896096909609</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.52</vBC><pICMS>25.0000</pICMS><vICMS>11.13</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>88.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>10.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.52</vBC><pIPI>22.0000</pIPI><vIPI>9.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.52</vBC><pPIS>2.2000</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>063</cProd><cEAN>7896096906301</cEAN><xProd>COBERTURA EXTRA BRILHO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096906301</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>25.0000</pICMS><vICMS>96.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>767.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.40</vBC><pIPI>22.0000</pIPI><vIPI>85.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.40</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>098</cProd><cEAN>7896096909807</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.62000000</vUnCom><vProd>332.64</vProd><cEANTrib>7896096909807</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>332.64</vBC><pICMS>25.0000</pICMS><vICMS>83.16</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>660.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.64</vBC><pIPI>22.0000</pIPI><vIPI>73.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>332.64</vBC><pPIS>2.2000</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>332.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>34.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>061</cProd><cEAN>7896096906103</cEAN><xProd>REVITALIZANTE CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096906103</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>25.0000</pICMS><vICMS>96.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>767.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.40</vBC><pIPI>22.0000</pIPI><vIPI>85.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.40</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>065</cProd><cEAN>7896096906509</cEAN><xProd>STOP UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896096906509</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>25.0000</pICMS><vICMS>96.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>767.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>95.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.40</vBC><pIPI>22.0000</pIPI><vIPI>85.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.40</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>075</cProd><cEAN>7896096907506</cEAN><xProd>AMOLECE ESMALTE BANANA MARU 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.17000000</vUnCom><vProd>260.40</vProd><cEANTrib>7896096907506</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>260.40</vBC><pICMS>25.0000</pICMS><vICMS>65.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>517.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>64.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.40</vBC><pIPI>22.0000</pIPI><vIPI>57.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.40</vBC><pPIS>2.2000</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>076</cProd><cEAN>7896096907605</cEAN><xProd>REMOVEDOR DE ESMALTE OLEO BANANA MARU 50 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>151.20</vProd><cEANTrib>7896096907605</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>151.20</vBC><pICMS>25.0000</pICMS><vICMS>37.80</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>300.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.20</vBC><pIPI>22.0000</pIPI><vIPI>33.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>151.20</vBC><pPIS>2.2000</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>151.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>15.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>103</cProd><cEAN>7896096910308</cEAN><xProd>OIL BLEACH DESCOLORANTE OURO PIKY 100 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.67000000</vUnCom><vProd>136.08</vProd><cEANTrib>7896096910308</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>136.08</vBC><pICMS>25.0000</pICMS><vICMS>34.02</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>268.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>33.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.08</vBC><pIPI>22.0000</pIPI><vIPI>29.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>136.08</vBC><pPIS>2.2000</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>136.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>211</cProd><cEAN>7896096921106</cEAN><xProd>RINSAGEM COLOREX PIKY 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PIKY CINZA CLARO NATURAL 150 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