<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180554150503000172550010001056101092918991"><ide><cUF>35</cUF><cNF>09291899</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>105610</nNF><dhEmi>2018-05-15T15:34:00-03:00</dhEmi><dhSaiEnt>2018-05-15T15:35:00-03:00</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 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>07891554000175</CNPJ><xNome>ASCETA COSMETICOS LTDA ME</xNome><enderDest><xLgr>RUA BENEDITO DE ALMEIDA BUENO</xLgr><nro>43</nro><xBairro>CENTRO</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12940660</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144116777</fone></enderDest><indIEDest>1</indIEDest><IE>190173806118</IE><email>nfe.sumire.atibaia2@gmail.com</email></dest><entrega><CNPJ>07891554000175</CNPJ><xLgr>RUA BENEDITO DE ALMEIDA BUENO</xLgr><nro>43</nro><xBairro>CENTRO</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>12893</cProd><cEAN>731509755633</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC54BR LITTLE PRINCESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6500</vUnCom><vProd>87.90</vProd><cEANTrib>731509755633</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.90</vBC><pICMS>18.00</pICMS><vICMS>15.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,16</infAdProd></det><det nItem="2"><prod><cProd>12894</cProd><cEAN>731509755640</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC55BR SWEET IRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6500</vUnCom><vProd>87.90</vProd><cEANTrib>731509755640</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.90</vBC><pICMS>18.00</pICMS><vICMS>15.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,16</infAdProd></det><det nItem="3"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.9800</vUnCom><vProd>55.92</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.92</vBC><pICMS>18.00</pICMS><vICMS>10.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.92</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,93</infAdProd></det><det nItem="4"><prod><cProd>1354</cProd><cEAN>731509560787</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG02 POP PRINCESS</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.9800</vUnCom><vProd>55.92</vProd><cEANTrib>731509560787</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.92</vBC><pICMS>18.00</pICMS><vICMS>10.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.92</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$4,93</infAdProd></det><det nItem="5"><prod><cProd>9997</cProd><cEAN>731509691450</cEAN><xProd>KISS RK PALETA 3D CONTORNO PO RPCP01BR LIGHT MEDIUM</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.3200</vUnCom><vProd>69.96</vProd><cEANTrib>731509691450</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$13,17</infAdProd></det><det nItem="6"><prod><cProd>9998</cProd><cEAN>731509691467</cEAN><xProd>KISS RK PALETA 3D CONTORNO PO RPCP02BR MEDIUM DARK</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.3200</vUnCom><vProd>69.96</vProd><cEANTrib>731509691467</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.58</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$17,19</infAdProd></det><det nItem="7"><prod><cProd>9996</cProd><cEAN>731509691474</cEAN><xProd>KISS RK PALETA 3D CONTORNO CR RPCC01BR LIGHT GLOW</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.3200</vUnCom><vProd>69.96</vProd><cEANTrib>731509691474</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$13,17</infAdProd></det><det nItem="8"><prod><cProd>12876</cProd><cEAN>731509752748</cEAN><xProd>KISS RK LIMPADOR DE PINCEL SCP01BR</xProd><NCM>39249000</NCM><CEST>2006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6700</vUnCom><vProd>50.01</vProd><cEANTrib>731509752748</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.01</vBC><pICMS>18.00</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.01</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,21</infAdProd></det><det nItem="9"><prod><cProd>12887</cProd><cEAN>731509753042</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCPMBXSET01BR C/24</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>95.7600</vUnCom><vProd>383.04</vProd><cEANTrib>731509753042</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>95.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$54,09</infAdProd></det><total><ICMSTot><vBC>337.65</vBC><vICMS>60.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>930.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.57</vPIS><vCOFINS>25.66</vCOFINS><vOutro>0.00</vOutro><vNF>930.57</vNF><vTotTrib>463.92</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>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.036</pesoL><pesoB>0.036</pesoB></vol></transp><cobr><fat><nFat>105610</nFat><vOrig>930.57</vOrig><vLiq>930.57</vLiq></fat><dup><nDup>105610/1</nDup><dVenc>2018-06-14</dVenc><vDup>930.57</vDup></dup></cobr><infAdic><infCpl>It: 5,6,7,9 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. 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