<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35160254150503000172550010000580471055996307"><ide><cUF>35</cUF><cNF>05599630</cNF><natOp>DEV COMPRA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>58047</nNF><dhEmi>2016-02-12T16:04:04-02:00</dhEmi><dhSaiEnt>2016-02-12T16:05:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35150111235228000268550020000019331505256440</refNFe></NFref></ide><emit><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xFant>POLYSER COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>R JOAO DE SOUZA COELHO</xLgr><nro>235</nro><xBairro>PQ. 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FEFS02</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>214.0000</qCom><vUnCom>8.2300</vUnCom><vProd>1761.22</vProd><cEANTrib>0731509546873</cEANTrib><uTrib>UN</uTrib><qTrib>214.0000</qTrib><vUnTrib>8.2300000000</vUnTrib><vOutro>102.38</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>483.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1761.22</vBC><pICMS>18.00</pICMS><vICMS>317.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1863.60</vBC><pPIS>1.65</pPIS><vPIS>30.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1863.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>141.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,26</infAdProd></det><det nItem="4"><prod><cProd>5830</cProd><cEAN>0731509622249</cEAN><xProd>KISS UNHAS GEL FANTASY KGN02BR JASPER</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>12.2200</vUnCom><vProd>391.04</vProd><cEANTrib>0731509622249</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><vOutro>102.38</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>107.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>391.04</vBC><pICMS>18.00</pICMS><vICMS>70.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.42</vBC><pPIS>1.65</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,35</infAdProd></det><det nItem="5"><prod><cProd>5831</cProd><cEAN>0731509622256</cEAN><xProd>KISS UNHAS GEL FANTASY KGN06BR OPAL</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>12.2200</vUnCom><vProd>391.04</vProd><cEANTrib>0731509622256</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><vOutro>102.38</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>107.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>391.04</vBC><pICMS>18.00</pICMS><vICMS>70.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.42</vBC><pPIS>1.65</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,35</infAdProd></det><det nItem="6"><prod><cProd>5828</cProd><cEAN>0731509622287</cEAN><xProd>KISS UNHAS GEL FANTASY KGN31BR AMETHYST</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>127.0000</qCom><vUnCom>12.2200</vUnCom><vProd>1551.94</vProd><cEANTrib>0731509622287</cEANTrib><uTrib>UN</uTrib><qTrib>127.0000</qTrib><vUnTrib>12.2200000000</vUnTrib><vOutro>102.38</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>425.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1551.94</vBC><pICMS>18.00</pICMS><vICMS>279.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1654.32</vBC><pPIS>1.65</pPIS><vPIS>27.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1654.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: 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27/01/15 , 7235 DE 31/08/15 ,8801 DE 16/10/15 E 14135 DE 25/03/13 POR MOTIVO DE ESTAR EM DESACORDO COM PEDIDO.  D.ACESS REFERENTE A R$ 614,29 DE IPI. Val. Aprox. 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