<?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="NFe35190354150503000172550010001230331070816058"><ide><cUF>35</cUF><cNF>07081605</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>123033</nNF><dhEmi>2019-03-20T15:50:25-03:00</dhEmi><dhSaiEnt>2019-03-20T15:51:00-03:00</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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GI</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>61.11</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4998</cProd><cEAN>731509602876</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM015BR HALO</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>61.11</vProd><cEANTrib>731509602876</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>6824</cProd><cEAN>731509627848</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM040BR FLAWLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>61.11</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6831</cProd><cEAN>731509627886</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM220BR PRETTY PLEASE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>61.11</vProd><cEANTrib>731509627886</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2236</cProd><cEAN>731509577556</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>61.11</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2242</cProd><cEAN>731509577617</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP190 CALL MY AGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>61.11</vProd><cEANTrib>731509577617</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>5087</cProd><cEAN>731509608793</cEAN><xProd>KISS CILIOS INTEIRICO KPED09BR AU NAT 09 C/2</xProd><NCM>67041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.6100000000</vUnCom><vProd>70.83</vProd><cEANTrib>731509608793</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.83</vBC><pICMS>18.00</pICMS><vICMS>12.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.83</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>13156</cProd><cEAN>731509754841</cEAN><xProd>KISS CILIOS LASH COUTURE KLCS06BR 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LOVE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>61.11</vProd><cEANTrib>731509627596</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>6.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>47.70</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.70</vBC><pICMS>18.00</pICMS><vICMS>8.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.70</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>5334</cProd><cEAN>7896679226833</cEAN><xProd>IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.8300000000</vUnCom><vProd>65.88</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.40</vBCSTRet><pST>0.00</pST><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>4072</cProd><cEAN>7896679226321</cEAN><xProd>IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 100</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>22.80</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.90</vBCSTRet><pST>0.00</pST><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>251</cProd><cEAN>7896679223931</cEAN><xProd>IDEAL CR MASSAGEM CORPORAL C/FRAG 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,4,5,6,7,8,9,10,11,12,13,14,20,21,22,23 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$452,07 Imposto Retido Cobravel do Destinatario R$39,12 Val. Aprox. 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