<?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="NFe35180854150503000172550010001118561745593061"><ide><cUF>35</cUF><cNF>74559306</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>111856</nNF><dhEmi>2018-08-31T17:19:00-03:00</dhEmi><dhSaiEnt>2018-08-31T17:20:00-03:00</dhSaiEnt><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>S/N</nro><xCpl>LOTE 7 E 8 QUADRA 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ABRASIVA</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4900</vUnCom><vProd>26.94</vProd><cEANTrib>731509549515</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.94</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.94</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>6313</cProd><cEAN>731509624861</cEAN><xProd>KISS PRIMER ULTRABOND FKPR101BR PROF 14ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.3500</vUnCom><vProd>28.35</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.38</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.35</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1354</cProd><cEAN>731509560787</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG02 POP PRINCESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.6900</vUnCom><vProd>47.07</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.07</vBC><pICMS>18.00</pICMS><vICMS>8.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.07</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>741</cProd><cEAN>731509535594</cEAN><xProd>KISS CILIOS INTEIRICO KPE09S AU NATURE 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04</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509535716</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>753</cProd><cEAN>731509535815</cEAN><xProd>KISS CILIOS INTEIRICO KPE21S DIVA 01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509535815</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>8295</cProd><cEAN>731509644258</cEAN><xProd>KISS CILIOS INTEIRICO KPE57BR NUDE 05</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8000</vUnCom><vProd>82.80</vProd><cEANTrib>731509644258</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>18.00</pICMS><vICMS>14.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>930</cProd><cEAN>731509541243</cEAN><xProd>KISS COLA KPEG04S 16 HORAS PERMAN CILIOS INC</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.3500</vUnCom><vProd>172.20</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>172.20</vBC><pICMS>18.00</pICMS><vICMS>31.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.20</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.4000</vUnCom><vProd>196.80</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>196.80</vBC><pICMS>18.00</pICMS><vICMS>35.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.80</vBC><pPIS>1.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>9610</cProd><cEAN>731509632934</cEAN><xProd>KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.4000</vUnCom><vProd>49.20</vProd><cEANTrib>731509632934</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.20</vBC><pICMS>18.00</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.20</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>11535</cProd><cEAN>731509723762</cEAN><xProd>KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.84</vBC><pICMS>18.00</pICMS><vICMS>16.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.84</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.84</vBC><pICMS>18.00</pICMS><vICMS>16.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.84</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.5700</vUnCom><vProd>90.84</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>90.84</vBC><pICMS>18.00</pICMS><vICMS>16.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.84</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>9142</cProd><cEAN>731509660241</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE</xProd><NCM>96162000</NCM><CEST>2006100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.7000</vUnCom><vProd>82.20</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.03</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.20</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>12754</cProd><cEAN>731509730968</cEAN><xProd>KISS LIXA BLOCO BRANCA 180/240 SB303BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.9100</vUnCom><vProd>70.91</vProd><cEANTrib>731509730968</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.91</vBC><pICMS>18.00</pICMS><vICMS>12.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.91</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>12755</cProd><cEAN>731509730975</cEAN><xProd>KISS LIXA BLOCO 4 FACES SB304BXSET01BR DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.9100</vUnCom><vProd>70.91</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.91</vBC><pICMS>18.00</pICMS><vICMS>12.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.91</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2311.72</vBC><vICMS>416.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2677.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>44.20</vPIS><vCOFINS>203.50</vCOFINS><vOutro>0.00</vOutro><vNF>2677.70</vNF><vTotTrib>1118.92</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O MESMO</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>DXC8016</placa><UF>SP</UF></veicTransp><reboque><placa>DXC8016</placa><UF>SP</UF></reboque><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.255</pesoL><pesoB>1.255</pesoB></vol></transp><cobr><fat><nFat>111856</nFat><vOrig>2677.70</vOrig><vDesc>0.00</vDesc><vLiq>2677.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-28</dVenc><vDup>892.48</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-05</dVenc><vDup>892.48</vDup></dup><dup><nDup>003</nDup><dVenc>2018-10-12</dVenc><vDup>892.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2677.70</vPag></detPag></pag><infAdic><infCpl>It: 1,3,12,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,4,5,6,7,8,9,10,11,13,14,15,16,17,18,19,20,21,22,23,24,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$120,39 Imposto Retido Cobravel do Destinatario R$9,29 Val. Aprox. 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