<?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="NFe35220354150503000172550010001920821762745639"><ide><cUF>35</cUF><cNF>76274563</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>192082</nNF><dhEmi>2022-03-24T14:37:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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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QUADRADO</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.7400000000</vUnCom><vProd>233.76</vProd><cEANTrib>731509723762</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>233.76</vBC><pICMS>18.00</pICMS><vICMS>42.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>233.76</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7400000000</vUnCom><vProd>58.44</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.44</vBC><pICMS>18.00</pICMS><vICMS>10.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.44</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>14675</cProd><cEAN>731509966497</cEAN><xProd>KISS UNHAS SALON NATURALS KSN07BR BAILARINA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.7400000000</vUnCom><vProd>116.88</vProd><cEANTrib>731509966497</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.88</vBC><pICMS>18.00</pICMS><vICMS>21.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.88</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>9.7400000000</vUnCom><vProd>58.44</vProd><cEANTrib>731509723793</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.44</vBC><pICMS>18.00</pICMS><vICMS>10.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.44</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>9.7400000000</vUnCom><vProd>116.88</vProd><cEANTrib>731509723786</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.88</vBC><pICMS>18.00</pICMS><vICMS>21.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.88</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>56.4900000000</vUnCom><vProd>112.98</vProd><cEANTrib>731509595864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.29</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>143.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.28</vICMSSubstituto><vICMSSTRet>11.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.98</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>17442</cProd><cEAN>731509974607</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM518BR AMEND CITRINE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.7500000000</vUnCom><vProd>65.25</vProd><cEANTrib>731509974607</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.25</vBC><pICMS>18.00</pICMS><vICMS>11.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>65.25</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>8505</cProd><cEAN>731509632941</cEAN><xProd>KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>1211.76</vProd><cEANTrib>731509632941</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>381.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1211.76</vBC><pICMS>18.00</pICMS><vICMS>218.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1211.76</vBC><pPIS>1.65</pPIS><vPIS>19.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1211.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>12961</cProd><cEAN>731509753035</cEAN><xProd>KISS RK MASCARA CARVAO DETOX RCPM01BR PURIF 75GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.8800000000</vUnCom><vProd>161.28</vProd><cEANTrib>731509753035</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>159.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.32</vICMSSubstituto><vICMSSTRet>11.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>10040</cProd><cEAN>731509679106</cEAN><xProd>KISS ESPONJA PUF07BR PO COMP 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TEARDROP</xProd><NCM>96162000</NCM><CEST>2006200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9500000000</vUnCom><vProd>41.85</vProd><cEANTrib>731509672664</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.83</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.85</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.0000</qCom><vUnCom>13.9500000000</vUnCom><vProd>41.85</vProd><cEANTrib>731509672671</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.38</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>46.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.83</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.85</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>9829</cProd><cEAN>731509017236</cEAN><xProd>KISS PINCA TWZ03 PONTA FINA POINT TIP</xProd><NCM>82032090</NCM><CEST>2005200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0800000000</vUnCom><vProd>96.96</vProd><cEANTrib>731509017236</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>7.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.96</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9827</cProd><cEAN>731509673777</cEAN><xProd>KISS PINCA TWZ09BR RETA PONTA DOURADA 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 1,2,3,4,5,6,8,9,18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$794,64 Imposto Retido Cobravel do Destinatario R$60,40 Val. Aprox. 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