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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>18.84</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><vOutro>4.00</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>10.64</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>16.86</vBC><pICMS>12.00</pICMS><vICMS>2.02</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>4.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>4.14</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>29.75</vBC><vICMS>3.56</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>32.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>5.87</vIPIDevol><vPIS>0.16</vPIS><vCOFINS>0.75</vCOFINS><vOutro>11.96</vOutro><vNF>50.38</vNF><vTotTrib>16.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>UN</esp><marca>DIVERSAS</marca><pesoL>1.560</pesoL><pesoB>1.560</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 2,3 DEVOL DE COMPRA COM STIt: 1 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUA NF 49565 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$65,64 Valor do ICMS substituiCao R$11,96 Valor do IPI devolvido R$5,87 Val. Aprox. Tributos R$16,36(32,47%) Fonte IBPTAX.</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35211054150503000172550010001799631039449498"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211054150503000172550010001799641098151081"><ide><cUF>35</cUF><cNF>09815108</cNF><natOp>DEV COMPRA C/ST FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>179964</nNF><dhEmi>2021-10-15T14:03:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc><NFref><refNFe>31200817226994000404550010000547941100151078</refNFe></NFref></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>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><enderDest><xLgr>Rua Vereador Orlando Mozelli</xLgr><nro>80</nro><xBairro>Oswaldo Barbosa Pena II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderDest><indIEDest>1</indIEDest><IE>4480066240354</IE></dest><entrega><CNPJ>17226994000404</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xLgr>Rua Vereador Orlando Mozelli</xLgr><nro>80</nro><xBairro>Oswaldo Barbosa Pena II</xBairro><cMun>3144805</cMun><xMun>NOVA LIMA</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone><IE>4480066240354</IE></entrega><det nItem="1"><prod><cProd>16143</cProd><cEAN>7896679231400</cEAN><xProd>IDEAL SAB LIQ LAMORE ERVA DOCE 480ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>19.0000</qCom><vUnCom>5.5900000000</vUnCom><vProd>106.21</vProd><cEANTrib>7896679231400</cEANTrib><uTrib>UN</uTrib><qTrib>19.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><vOutro>8.51</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>38.45</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>95.07</vBC><pICMS>12.00</pICMS><vICMS>11.41</vICMS><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>19.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>5.31</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>16142</cProd><cEAN>7896679231394</cEAN><xProd>IDEAL SAB LIQ LAMORE BRISA DA MANHA 480ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.5900000000</vUnCom><vProd>5.59</vProd><cEANTrib>7896679231394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><vOutro>8.51</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>2.02</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>5.00</vBC><pICMS>12.00</pICMS><vICMS>0.60</vICMS><modBCST>4</modBCST><pMVAST>37.39</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.28</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>100.07</vBC><vICMS>12.01</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>111.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>5.59</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>17.02</vOutro><vNF>134.41</vNF><vTotTrib>40.47</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>UN</esp><marca>DIVERSAS</marca><pesoL>0.020</pesoL><pesoB>0.020</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2 DEVOL DE COMPRA COM STDEV PARC DE SUA NF 54794 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$161,28 Valor do ICMS substituiCao R$17,02 Valor do IPI devolvido R$5,59 Val. Aprox. Tributos R$40,47(30,11%) Fonte IBPTAX.</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35211054150503000172550010001799641098151081"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211054150503000172550010001799651317998367"><ide><cUF>35</cUF><cNF>31799836</cNF><natOp>DEV COMPRA C/ST FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>179965</nNF><dhEmi>2021-10-15T14:03:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556206</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>31210417226994000404550010000603361349179422</refNFe></NFref></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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nItem="1"><prod><cProd>11155</cProd><cEAN>7896679228691</cEAN><xProd>IDEAL BASE EXTRA BRILHO 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>6.96</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><vOutro>20.32</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>6.23</vBC><pICMS>12.00</pICMS><vICMS>0.75</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>1.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>1.53</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>4070</cProd><cEAN>7896679226550</cEAN><xProd>IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>11.64</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><vOutro>20.32</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>6.57</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>10.42</vBC><pICMS>12.00</pICMS><vICMS>1.25</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>2.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>2.56</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>236</cProd><cEAN>7896679223832</cEAN><xProd>IDEAL BASE INCOLOR 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.8200000000</vUnCom><vProd>23.28</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.8200000000</vUnTrib><vOutro>20.32</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>13.14</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>20.84</vBC><pICMS>12.00</pICMS><vICMS>2.50</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>4.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>5.12</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>11157</cProd><cEAN>7896679228745</cEAN><xProd>IDEAL OLEO SECANTE 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>167.04</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><vOutro>20.34</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>94.34</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>10.49</pRedBC><vBC>149.52</vBC><pICMS>12.00</pICMS><vICMS>17.94</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><qUnid>24.000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>36.75</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>187.01</vBC><vICMS>22.44</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>208.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>45.96</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>81.30</vOutro><vNF>336.18</vNF><vTotTrib>117.98</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER - DXC8016</xNome><IE>708122078113</IE><xEnder>RUA RAPOSO TAVARES - PORT DO ANHANGUERA</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>31</qVol><esp>UN</esp><marca>DIVERSAS</marca><pesoL>3.497</pesoL><pesoB>3.497</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 DEVOL DE COMPRA COM STDEV PARC DE SUA NF 60336 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$414,92 Valor do ICMS substituiCao R$81,30 Valor do IPI devolvido R$45,96 Val. Aprox. 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