<?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="NFe35181154150503000172550010001166791375001258"><ide><cUF>35</cUF><cNF>37500125</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>116679</nNF><dhEmi>2018-11-20T15:58:00-02:00</dhEmi><dhSaiEnt>2018-11-20T15:59:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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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PROF</xProd><NCM>96033000</NCM><CEST>2005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>39.0000</vUnCom><vProd>234.00</vProd><cEANTrib>731509644265</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.95</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>234.00</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>6314</cProd><cEAN>731509628463</cEAN><xProd>KISS PINCEL ROUND GEL UVGB01BR 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FKAP100BR</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>47.6700</vUnCom><vProd>286.02</vProd><cEANTrib>731509595833</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>47.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.29</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>286.02</vBC><pPIS>1.65</pPIS><vPIS>4.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4618</cProd><cEAN>731509595864</cEAN><xProd>KISS LIQUIDO FKAL200BR ACRILICO 60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>37.9800</vUnCom><vProd>227.88</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.69</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>227.88</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>6745</cProd><cEAN>731509617108</cEAN><xProd>KISS 120 TIPS DE UNHA 120PS01NBR CURTO NATUR</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>44.7900</vUnCom><vProd>134.37</vProd><cEANTrib>731509617108</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>134.37</vBC><pICMS>18.00</pICMS><vICMS>24.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.37</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3.0000</qCom><vUnCom>28.3500</vUnCom><vProd>85.05</vProd><cEANTrib>731509624861</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.15</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>85.05</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13190</cProd><cEAN>6295125006028</cEAN><xProd>RUBY ROSE PALETA SOMBRA DE SOBRANCELHA HB-9354</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9000</vUnCom><vProd>118.80</vProd><cEANTrib>6295125006028</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.59</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>13452</cProd><cEAN>7898939242140</cEAN><xProd>PLIN BOTINHA PLASTICA DESC C/100</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.3000</vUnCom><vProd>30.90</vProd><cEANTrib>7898939242140</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.90</vBC><pICMS>18.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.90</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>13469</cProd><cEAN>7898939242324</cEAN><xProd>PLIN LIXA PEDICURE NO REFIL PLASTICO C/25</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0600</vUnCom><vProd>72.36</vProd><cEANTrib>7898939242324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.36</vBC><pICMS>18.00</pICMS><vICMS>13.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.36</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>13449</cProd><cEAN>7898607490750</cEAN><xProd>PLIN SUPORTE LIXA PES CONCAVO PLASTICO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1900</vUnCom><vProd>19.14</vProd><cEANTrib>7898607490750</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.14</vBC><pICMS>18.00</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.14</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>13460</cProd><cEAN>7898607491825</cEAN><xProd>PLIN TOALHA MANICURE DESC VISCOSE C/50</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.1700</vUnCom><vProd>146.04</vProd><cEANTrib>7898607491825</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>146.04</vBC><pICMS>18.00</pICMS><vICMS>26.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>146.04</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>13461</cProd><cEAN>7898607491818</cEAN><xProd>PLIN TOALHA PEDICURE DESC VISCOSE C/50</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.3700</vUnCom><vProd>134.22</vProd><cEANTrib>7898607491818</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>134.22</vBC><pICMS>18.00</pICMS><vICMS>24.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.22</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13468</cProd><cEAN>7898578060075</cEAN><xProd>PLIN PALITO DE UNHA LARANJEIRA C/100</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.5600</vUnCom><vProd>33.36</vProd><cEANTrib>7898578060075</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.36</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.36</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>12382</cProd><cEAN>7898910018504</cEAN><xProd>PORTA BATOQUE ACRILICO C/ REFIL C/21</xProd><NCM>96180000</NCM><CEST>2805700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.7000</vUnCom><vProd>38.10</vProd><cEANTrib>7898910018504</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.63</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>38.10</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>6.0000</qCom><vUnCom>10.4900</vUnCom><vProd>62.94</vProd><cEANTrib>731509547108</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.91</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>62.94</vBC><pICMS>18.00</pICMS><vICMS>11.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.94</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>13020</cProd><cEAN>7898591453458</cEAN><xProd>FINI MINHOCAS CITRICAS DISP C/12</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.0900</vUnCom><vProd>8.09</vProd><cEANTrib>7898591453458</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.09</vBC><pICMS>18.00</pICMS><vICMS>1.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.09</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>10270</cProd><cEAN>7899706130912</cEAN><xProd>GARNIER BIO DES AEROSOL ODORBLOCK 150ML</xProd><NCM>33072010</NCM><CEST>2002700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9900</vUnCom><vProd>19.98</vProd><cEANTrib>7899706130912</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>3731</cProd><cEAN>7898095296063</cEAN><xProd>COTTON LINE HASTES FLEX LEVE 75 PAGUE 50</xProd><NCM>56012190</NCM><CEST>2005000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.3900</vUnCom><vProd>4.17</vProd><cEANTrib>7898095296063</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.31</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>4.17</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>641.42</vBC><vICMS>115.46</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>1987.46</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>26.52</vPIS><vCOFINS>122.19</vCOFINS><vOutro>0.00</vOutro><vNF>1987.46</vNF><vTotTrib>968.61</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>O 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 6,9,10,11,12,13,14,16,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$1.147,70 Imposto Retido Cobravel do Destinatario R$95,27 Val. Aprox. 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