<?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="NFe35171154150503000172550010000943801769161009"><ide><cUF>35</cUF><cNF>76916100</cNF><natOp>VDA MERC.EST.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>94380</nNF><dhEmi>2017-11-08T14:05:00-02:00</dhEmi><dhSaiEnt>2017-11-08T14:06:00-02:00</dhSaiEnt><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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GLAM</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>32.8900</vUnCom><vProd>197.34</vProd><cEANTrib>731509677751</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.45</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$18,58</infAdProd></det><det nItem="3"><prod><cProd>1355</cProd><cEAN>731509560725</cEAN><xProd>KISS UNHAS AUTO PINK POP PRINCE FPSP02 LIBRA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.4000</vUnCom><vProd>184.80</vProd><cEANTrib>731509560725</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>184.80</vBC><pICMS>18.00</pICMS><vICMS>33.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.80</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$5,43</infAdProd></det><det nItem="4"><prod><cProd>6828</cProd><cEAN>731509627862</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM192BR BITTERSWEET</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.7000</vUnCom><vProd>897.60</vProd><cEANTrib>731509627862</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>316.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>897.60</vBC><pICMS>18.00</pICMS><vICMS>161.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>897.60</vBC><pPIS>1.65</pPIS><vPIS>14.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>897.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: R$6,59</infAdProd></det><det nItem="5"><prod><cProd>5005</cProd><cEAN>731509602821</cEAN><xProd>KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>18.7000</vUnCom><vProd>1122.00</vProd><cEANTrib>731509602821</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>395.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1122.00</vBC><pICMS>18.00</pICMS><vICMS>201.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1122.00</vBC><pPIS>1.65</pPIS><vPIS>18.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1122.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor total aproximado dos tributos: 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POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,4,5 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIARESIDUO 03/11 Val. Aprox. 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