<?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="NFe35181254150503000172550010001185461380600420"><ide><cUF>35</cUF><cNF>38060042</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>118546</nNF><dhEmi>2018-12-15T11:29:00-02:00</dhEmi><dhSaiEnt>2018-12-15T11:30:00-02:00</dhSaiEnt><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>S/N</nro><xCpl>LOTE 7 E 8 QUADRA 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01</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.1100</vUnCom><vProd>78.66</vProd><cEANTrib>731509647877</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.66</vBC><pICMS>18.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.66</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>8287</cProd><cEAN>731509638103</cEAN><xProd>KISS CILIOS INTEIRICO KPE34NBR BEYOND NAT 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LILY</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3800</vUnCom><vProd>104.28</vProd><cEANTrib>731509676686</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>104.28</vBC><pICMS>18.00</pICMS><vICMS>18.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.28</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>24.0000</qCom><vUnCom>16.4000</vUnCom><vProd>393.60</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>393.60</vBC><pICMS>18.00</pICMS><vICMS>70.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>393.60</vBC><pPIS>1.65</pPIS><vPIS>6.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>16.4000</vUnCom><vProd>196.80</vProd><cEANTrib>731509632934</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="19"><prod><cProd>12753</cProd><cEAN>731509730951</cEAN><xProd>KISS LIXA BLOCO PRETA SB302NBXSET01 DISPLAY C/24</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>67.3600</vUnCom><vProd>67.36</vProd><cEANTrib>731509730951</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.36</vBC><pICMS>18.00</pICMS><vICMS>12.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.36</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>67.3600</vUnCom><vProd>67.36</vProd><cEANTrib>731509730975</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.36</vBC><pICMS>18.00</pICMS><vICMS>12.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.36</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1206</cProd><cEAN>731509549553</cEAN><xProd>KISS LIXA FKWBB01 BLOCO PARA POLIMENTO</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.9900</vUnCom><vProd>59.88</vProd><cEANTrib>731509549553</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.88</vBC><pICMS>18.00</pICMS><vICMS>10.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.88</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA PREMIUM</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9900</vUnCom><vProd>83.88</vProd><cEANTrib>731509673777</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.88</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>724</cProd><cEAN>731509547085</cEAN><xProd>KISS COLA FBK135 SECAGEM RAPIDA</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.3000</vUnCom><vProd>262.80</vProd><cEANTrib>731509547085</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.83</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>262.80</vBC><pICMS>18.00</pICMS><vICMS>47.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.65</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>726</cProd><cEAN>731509547108</cEAN><xProd>KISS COLA FBGL504 GEL COM PINCEL</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.4900</vUnCom><vProd>377.64</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.46</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>377.64</vBC><pICMS>18.00</pICMS><vICMS>67.98</vICMS></ICMS00></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="25"><prod><cProd>725</cProd><cEAN>731509547092</cEAN><xProd>KISS COLA FBGL310 PRECISION</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.3000</vUnCom><vProd>131.40</vProd><cEANTrib>731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>131.40</vBC><pICMS>18.00</pICMS><vICMS>23.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.40</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>7647</cProd><cEAN>731509017427</cEAN><xProd>KISS TESOURA UNHA SCI03BR PONTA CURVA</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.3900</vUnCom><vProd>136.68</vProd><cEANTrib>731509017427</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.68</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>3945</cProd><cEAN>7896550492685</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO CLARO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.7500</vUnCom><vProd>450.00</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>450.00</vBC><pPIS>1.65</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>3949</cProd><cEAN>7896550492692</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO MEDIO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.7500</vUnCom><vProd>450.00</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>450.00</vBC><pPIS>1.65</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>3948</cProd><cEAN>7896550492708</cEAN><xProd>HENNA BOLIBEL PARA SOBRANCELHA CASTANHO ESCURO 9GR</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.7500</vUnCom><vProd>450.00</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>450.00</vBC><pPIS>1.65</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3401.24</vBC><vICMS>612.23</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>4971.80</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>82.09</vPIS><vCOFINS>377.90</vCOFINS><vOutro>0.00</vOutro><vNF>4971.80</vNF><vTotTrib>1832.02</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>AAA1111</placa><UF>SP</UF></veicTransp><reboque><placa>AAA1111</placa><UF>SP</UF></reboque><vol><qVol>2</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>3.104</pesoL><pesoB>3.104</pesoB></vol></transp><cobr><fat><nFat>118546</nFat><vOrig>4971.80</vOrig><vDesc>0.00</vDesc><vLiq>4971.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-25</dVenc><vDup>4971.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4971.80</vPag></detPag></pag><infAdic><infCpl>It: 22,26,27,28,29 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,23,24,25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.343,64 Imposto Retido Cobravel do Destinatario R$77,52 Val. Aprox. 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