<?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="NFe35220554150503000172550010001948001922403450"><ide><cUF>35</cUF><cNF>92240345</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>194800</nNF><dhEmi>2022-05-03T17:11:00-03:00</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 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>53045266000389</CNPJ><xNome>JAD ZOGHEIB E CIA LTDA</xNome><enderDest><xLgr>RUA INACIO CONCEICAO VIEIRA</xLgr><nro>25-75</nro><xCpl>ROD. 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MIRACLE</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>651.00</vProd><cEANTrib>731509660241</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>317.03</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>649.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>67.62</vICMSSubstituto><vICMSSTRet>49.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>651.00</vBC><pPIS>1.65</pPIS><vPIS>10.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>651.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8429</cProd><cEAN>731509637076</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>372.00</vProd><cEANTrib>731509637076</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>361.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>38.64</vICMSSubstituto><vICMSSTRet>26.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>372.00</vBC><pPIS>1.65</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9558</cProd><cEAN>731509672671</cEAN><xProd>KISS ESPONJA DE MAQUIAGEM MUS04BR 3D</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>372.00</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.16</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>361.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>38.64</vICMSSubstituto><vICMSSTRet>26.40</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>372.00</vBC><pPIS>1.65</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>18.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>435.06</vProd><cEANTrib>731509974522</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>435.06</vBC><pICMS>18.00</pICMS><vICMS>78.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>435.06</vBC><pPIS>1.65</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>12.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>290.04</vProd><cEANTrib>731509974546</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>290.04</vBC><pICMS>18.00</pICMS><vICMS>52.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>290.04</vBC><pPIS>1.65</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>17313</cProd><cEAN>731509974560</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM516BR BAILARINA SAPPHIRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>725.10</vProd><cEANTrib>731509974560</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>322.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>725.10</vBC><pICMS>18.00</pICMS><vICMS>130.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>725.10</vBC><pPIS>1.65</pPIS><vPIS>11.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>725.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>48.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>1160.16</vProd><cEANTrib>731509673609</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>516.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1160.16</vBC><pICMS>18.00</pICMS><vICMS>208.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1160.16</vBC><pPIS>1.65</pPIS><vPIS>19.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1160.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>66.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>1595.22</vProd><cEANTrib>731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>66.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>709.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1595.22</vBC><pICMS>18.00</pICMS><vICMS>287.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1595.22</vBC><pPIS>1.65</pPIS><vPIS>26.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1595.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>18.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>435.06</vProd><cEANTrib>731509577556</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>435.06</vBC><pICMS>18.00</pICMS><vICMS>78.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>435.06</vBC><pPIS>1.65</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>4957</cProd><cEAN>731509602838</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM240BR MESSAG ME</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>25.1700000000</vUnCom><vProd>453.06</vProd><cEANTrib>731509602838</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>25.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>453.06</vBC><pICMS>18.00</pICMS><vICMS>81.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>453.06</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>24.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>580.08</vProd><cEANTrib>731509724066</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>258.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>580.08</vBC><pICMS>18.00</pICMS><vICMS>104.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>580.08</vBC><pPIS>1.65</pPIS><vPIS>9.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>18.0000</qCom><vUnCom>24.1700000000</vUnCom><vProd>435.06</vProd><cEANTrib>731509577648</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>24.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>435.06</vBC><pICMS>18.00</pICMS><vICMS>78.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>435.06</vBC><pPIS>1.65</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>11538</cProd><cEAN>731509723793</cEAN><xProd>KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>454.44</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>454.44</vBC><pICMS>18.00</pICMS><vICMS>81.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>454.44</vBC><pPIS>1.65</pPIS><vPIS>7.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>11537</cProd><cEAN>731509723786</cEAN><xProd>KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>135.36</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.36</vBC><pICMS>18.00</pICMS><vICMS>24.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.36</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>48.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>519.36</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>519.36</vBC><pICMS>18.00</pICMS><vICMS>93.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>519.36</vBC><pPIS>1.65</pPIS><vPIS>8.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>519.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7218.00</vBC><vICMS>1299.23</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>8905.50</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>146.95</vPIS><vCOFINS>676.81</vCOFINS><vOutro>0.00</vOutro><vNF>8905.50</vNF><vTotTrib>3993.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 5,6,7,8,9,10,11,12,13,14,15,16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO N 567903-6 Base de Calculo do ICMS ST R$1.641,36 Imposto Retido Cobravel do Destinatario R$122,16 Val. Aprox. 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