<?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="NFe35211154150503000172550010001830711571912400"><ide><cUF>35</cUF><cNF>57191240</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>183071</nNF><dhEmi>2021-11-23T15:40:00-02:00</dhEmi><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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VERMELHA*</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.6600000000</vUnCom><vProd>399.60</vProd><cEANTrib>731509974836</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>236.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.60</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>399.60</vBC><pPIS>1.65</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>10041</cProd><cEAN>731509679113</cEAN><xProd>KISS ESPONJA PUF08BR PO COMP 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CARVAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>302.04</vProd><cEANTrib>731509663273</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>229.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.20</vICMSSubstituto><vICMSSTRet>41.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>13777</cProd><cEAN>731509663372</cEAN><xProd>KISS RK MASCARA FAC ILUMINADORA KFMS06SBR LIMAO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>100.68</vProd><cEANTrib>731509663372</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.86</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>13.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>13753</cProd><cEAN>731509663303</cEAN><xProd>KISS RK MASCARA FAC CALMANTE/ANTIOX KFMS04SBR PEPINO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>402.72</vProd><cEANTrib>731509663303</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>227.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>306.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>55.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>15617</cProd><cEAN>731509817164</cEAN><xProd>KISS RK MASCARA PRO MAGIC GEL KFGM06SBR OLHOS</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.6400000000</vUnCom><vProd>207.36</vProd><cEANTrib>731509817164</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>155.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.80</vICMSSubstituto><vICMSSTRet>27.84</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>9936</cProd><cEAN>731509584578</cEAN><xProd>KISS NAVALHA RMB01 COMBO C/4</xProd><NCM>82121010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>12.9700000000</vUnCom><vProd>1245.12</vProd><cEANTrib>731509584578</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>12.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>409.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1245.12</vBC><pICMS>18.00</pICMS><vICMS>224.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1245.12</vBC><pPIS>1.65</pPIS><vPIS>20.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1245.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>17311</cProd><cEAN>731509974522</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM514BR BAILARINA AMETHYST</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1648.08</vProd><cEANTrib>731509974522</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>580.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1648.08</vBC><pICMS>18.00</pICMS><vICMS>296.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1648.08</vBC><pPIS>1.65</pPIS><vPIS>27.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1648.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>17312</cProd><cEAN>731509974546</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1648.08</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>580.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1648.08</vBC><pICMS>18.00</pICMS><vICMS>296.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1648.08</vBC><pPIS>1.65</pPIS><vPIS>27.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1648.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1319</cProd><cEAN>731509560770</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK FPBG01 COLOR CHANGE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>238.68</vProd><cEANTrib>731509560770</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.68</vBC><pICMS>18.00</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.68</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>14805</cProd><cEAN>731509792546</cEAN><xProd>KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.8900000000</vUnCom><vProd>238.68</vProd><cEANTrib>731509792546</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>238.68</vBC><pICMS>18.00</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>238.68</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>3996</cProd><cEAN>731509585650</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1648.08</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>580.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1648.08</vBC><pICMS>18.00</pICMS><vICMS>296.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1648.08</vBC><pPIS>1.65</pPIS><vPIS>27.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1648.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>824.04</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>432.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>824.04</vBC><pICMS>18.00</pICMS><vICMS>148.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>824.04</vBC><pPIS>1.65</pPIS><vPIS>13.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>824.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>12735</cProd><cEAN>731509724059</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM081BR SEA BREEZE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>824.04</vProd><cEANTrib>731509724059</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>290.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>824.04</vBC><pICMS>18.00</pICMS><vICMS>148.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>824.04</vBC><pPIS>1.65</pPIS><vPIS>13.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>824.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>12736</cProd><cEAN>731509724066</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>824.04</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>290.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>824.04</vBC><pICMS>18.00</pICMS><vICMS>148.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>824.04</vBC><pPIS>1.65</pPIS><vPIS>13.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>824.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>2244</cProd><cEAN>731509577631</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP230 TEXT APPEAL</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509577631</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>9547</cProd><cEAN>731509673609</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>483.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>6830</cProd><cEAN>731509627831</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>2197.44</vProd><cEANTrib>731509627831</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>774.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2197.44</vBC><pICMS>18.00</pICMS><vICMS>395.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2197.44</vBC><pPIS>1.65</pPIS><vPIS>36.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2197.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>167.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>2245</cProd><cEAN>731509577648</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1373.40</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>720.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>1373.40</vBC><pICMS>18.00</pICMS><vICMS>247.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1373.40</vBC><pPIS>1.65</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 2,3,4,5,6,7,8,9,10,11,16,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$2.033,76 Imposto Retido Cobravel do Destinatario R$221,52 Val. Aprox. 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