<?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="NFe35160354150503000172550010000593851041160142"><ide><cUF>35</cUF><cNF>04116014</cNF><natOp>DEVOL DE VENDA NO ESTADO C/ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>59385</nNF><dhEmi>2016-03-04T16:37:23-03:00</dhEmi><dhSaiEnt>2016-03-04T16:38:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>35160254150503000172550010000589911948607108</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. VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderEmit><IE>244723445113</IE><CRT>3</CRT></emit><dest><CNPJ>03351098000209</CNPJ><xNome>PERFUMARIA PAULO FRONTIM LTDA EPP</xNome><enderDest><xLgr>R DR DEODATO WERTHEIMER</xLgr><nro>1311</nro><xBairro>CENTRO</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08710430</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0114725228</fone></enderDest><indIEDest>1</indIEDest><IE>454225040112</IE><email>juliana@sumire.com.br</email></dest><entrega><CNPJ>03351098000209</CNPJ><xLgr>R DR DEODATO WERTHEIMER</xLgr><nro>1311</nro><xBairro>CENTRO</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1934</cProd><cEAN>7896679226017</cEAN><xProd>IDEAL ARGILA VERDE MASCARA ARGILOSA 650GR</xProd><NCM>25084090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.0100</vUnCom><vProd>88.04</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.04</vBC><pICMS>18.00</pICMS><vICMS>15.85</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>88.04</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>88.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,77</infAdProd></det><det nItem="2"><prod><cProd>1126</cProd><cEAN>7896679224471</cEAN><xProd>IDEAL BASE EXTRA BRILHO 10ML</xProd><NCM>33043000</NCM><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.2500</vUnCom><vProd>27.00</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>27.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>27.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,15</infAdProd></det><det nItem="3"><prod><cProd>235</cProd><cEAN>7896679223818</cEAN><xProd>IDEAL BASE FORTALECEDORA 60ML</xProd><NCM>33043000</NCM><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7700</vUnCom><vProd>81.24</vProd><cEANTrib>7896679223818</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$3,46</infAdProd></det><det nItem="4"><prod><cProd>244</cProd><cEAN>7896679224143</cEAN><xProd>IDEAL LUVA HIGIENICA 26GR</xProd><NCM>33043000</NCM><CFOP>1411</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.5700</vUnCom><vProd>56.52</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>56.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>56.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,80</infAdProd></det><det nItem="5"><prod><cProd>1344</cProd><cEAN>7896679224631</cEAN><xProd>IDEAL OLEO ARNICA PERNAS E PeS 120ML</xProd><NCM>33019010</NCM><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.2600</vUnCom><vProd>75.12</vProd><cEANTrib>7896679224631</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.12</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$2,39</infAdProd></det><det nItem="6"><prod><cProd>334</cProd><cEAN>7896679220893</cEAN><xProd>IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET</xProd><NCM>33012990</NCM><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1300</vUnCom><vProd>49.56</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.56</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$1,58</infAdProd></det><det nItem="7"><prod><cProd>938</cProd><cEAN>7896679220817</cEAN><xProd>IDEAL OLEO DE BANANA 30ML</xProd><NCM>29153939</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.2900</vUnCom><vProd>61.92</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,26</infAdProd></det><det nItem="8"><prod><cProd>257</cProd><cEAN>7896679221333</cEAN><xProd>WIDEAL OX 20 VOL 90ML</xProd><NCM>28470000</NCM><CFOP>1411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.0700</vUnCom><vProd>12.84</vProd><cEANTrib>7896679221333</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>70</CST><vBC>12.84</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>70</CST><vBC>12.84</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$0,34</infAdProd></det><total><ICMSTot><vBC>149.96</vBC><vICMS>27.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>452.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.53</vPIS><vCOFINS>20.88</vCOFINS><vOutro>0.00</vOutro><vNF>452.24</vNF><vTotTrib>175.53</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>5</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>0.140</pesoL><pesoB>0.140</pesoB></vol></transp><infAdic><infCpl>It: 2,3,4,6,8 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 1,7 DEVOLUCAO DE VENDA NO ESTADO S/STDevoluCao referente a NF 58991 Val. Aprox. 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