<?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="NFe35181054150503000172550010001145001423865840"><ide><cUF>35</cUF><cNF>42386584</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>114500</nNF><dhEmi>2018-10-16T16:29:00-03:00</dhEmi><dhSaiEnt>2018-10-16T16:30:00-03:00</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>1</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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60ML</xProd><NCM>82142000</NCM><CEST>2005400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.9800</vUnCom><vProd>75.96</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.89</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>75.96</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.96</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.77</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>1.0000</qCom><vUnCom>44.7900</vUnCom><vProd>44.79</vProd><cEANTrib>731509617108</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.51</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>44.79</vBC><pICMS>18.00</pICMS><vICMS>8.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.79</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3.0000</qCom><vUnCom>14.3500</vUnCom><vProd>43.05</vProd><cEANTrib>731509541243</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>43.05</vBC><pICMS>18.00</pICMS><vICMS>7.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.05</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>9607</cProd><cEAN>731509673579</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC01BR VANITY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4000</vUnCom><vProd>16.40</vProd><cEANTrib>731509673579</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>9606</cProd><cEAN>731509673586</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC02BR NEW GIRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4000</vUnCom><vProd>16.40</vProd><cEANTrib>731509673586</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>9608</cProd><cEAN>731509673593</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC03BR BONITA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4000</vUnCom><vProd>16.40</vProd><cEANTrib>731509673593</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>9605</cProd><cEAN>731509677140</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC51BR CHIC</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4000</vUnCom><vProd>16.40</vProd><cEANTrib>731509677140</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>9609</cProd><cEAN>731509677157</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC52BR BEAUTIFUL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4000</vUnCom><vProd>16.40</vProd><cEANTrib>731509677157</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>9604</cProd><cEAN>731509677164</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC53BR ANGEL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4000</vUnCom><vProd>16.40</vProd><cEANTrib>731509677164</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>12893</cProd><cEAN>731509755633</cEAN><xProd>KISS UNHAS SALON COLOR CURTO KSC54BR LITTLE 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IRL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4000</vUnCom><vProd>16.40</vProd><cEANTrib>731509755640</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.40</vBC><pICMS>18.00</pICMS><vICMS>2.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.40</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000</vUnCom><vProd>19.40</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>7423</cProd><cEAN>731509627824</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP192BR EASY BREEZY</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000</vUnCom><vProd>19.40</vProd><cEANTrib>731509627824</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000</vUnCom><vProd>19.40</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000</vUnCom><vProd>19.40</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000</vUnCom><vProd>19.40</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>2243</cProd><cEAN>731509577624</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP210 RATED R</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.4000</vUnCom><vProd>19.40</vProd><cEANTrib>731509577624</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.40</vBC><pICMS>18.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.40</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>516.61</vBC><vICMS>92.96</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>793.03</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>11.34</vPIS><vCOFINS>52.28</vCOFINS><vOutro>0.00</vOutro><vNF>793.03</vNF><vTotTrib>336.08</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: 1,2,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$309,94 Imposto Retido Cobravel do Destinatario R$26,62 Val. Aprox. 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