<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200862245881000168550000000857891100169006" versao="4.00"><ide><cUF>35</cUF><cNF>10016900</cNF><natOp>DEVOL MERC C/ST 002/ DEVOL MERC S/ST-001</natOp><mod>55</mod><serie>0</serie><nNF>85789</nNF><dhEmi>2020-08-31T16:47:00-03:00</dhEmi><dhSaiEnt>2020-08-31T16:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc><NFref><refNFe>35190554150503000172550010001259701522482615</refNFe></NFref></ide><emit><CNPJ>62245881000168</CNPJ><xNome>PADRON PERFUMARIA LTDA</xNome><xFant>Padron</xFant><enderEmit><xLgr>AV. CONDE FRANCISCO MATARAZZO</xLgr><nro>564</nro><xBairro>FUNDACAO</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09520110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551142242311</fone></enderEmit><IE>636036881115</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA .</xNome><enderDest><xLgr>R:  ANTONIO RAPOSO TAVARES (PORTAL DO A</xLgr><nro>235</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>321051</cProd><cEAN>7896679226833</cEAN><xProd>REMOV IDEAL ACETONA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>46.0000</qCom><vUnCom>1.78000000</vUnCom><vProd>81.88</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>1.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.47</vICMSSubstituto><vICMSSTRet>12.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>81.88</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>1.92</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>321068</cProd><cEAN>7896679221593</cEAN><xProd>REMOV IDEAL ACETONA 200ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>3.85000000</vUnCom><vProd>80.85</vProd><cEANTrib>7896679221593</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>3.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.21</vICMSSubstituto><vICMSSTRet>12.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>80.85</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>7.61</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>321075</cProd><cEAN>7896679226857</cEAN><xProd>REMOV IDEAL ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>8.09000000</vUnCom><vProd>177.98</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>8.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>290.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.50</vICMSSubstituto><vICMSSTRet>28.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>177.98</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>3.22</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>321150</cProd><cEAN>7896679220817</cEAN><xProd>OLEO BANANA IDEAL 30ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.11000000</vUnCom><vProd>4.22</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.22</vBC><pICMS>18.0000</pICMS><vICMS>0.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>4.22</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>3.46</vBC><pPIS>0.6500</pPIS><vPIS>0.02</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>3.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>1.04</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>321167</cProd><cEAN>7896679220831</cEAN><xProd>OLEO BANANA IDEAL 100ML</xProd><NCM>33043000</NCM><cBenef /><CFOP>5202</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.76000000</vUnCom><vProd>38.08</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.08</vBC><pICMS>18.0000</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>38.08</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>31.23</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>31.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>8.33</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="6"><prod><cProd>321174</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA IDEAL 100ML LIQUIDA</xProd><NCM>27121000</NCM><cBenef /><CFOP>5202</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>3.78000000</vUnCom><vProd>124.74</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>3.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.74</vBC><pICMS>18.0000</pICMS><vICMS>22.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>124.74</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>102.28</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>102.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>68.75</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="7"><prod><cProd>321181</cProd><cEAN>7896679223665</cEAN><xProd>OLEO IDEAL PERNAS PES ARNICA 1</xProd><NCM>33012990</NCM><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.12000000</vUnCom><vProd>45.60</vProd><cEANTrib>7896679223665</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.21</vICMSSubstituto><vICMSSTRet>3.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>45.60</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>41.67</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>321198</cProd><cEAN>7896679223702</cEAN><xProd>LOCAO IDEAL MASSAGEM ARNICA 24</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.20000000</vUnCom><vProd>24.60</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.43</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>24.60</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>3.57</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>321204</cProd><cEAN>7896679223672</cEAN><xProd>GEL IDEAL MASSAGEM ARNICA 240M</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.33000000</vUnCom><vProd>12.66</vProd><cEANTrib>7896679223672</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>12.66</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>5.56</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="10"><prod><cProd>345545</cProd><cEAN>7896679224150</cEAN><xProd>BOTAS HIGIENICAS IDEAL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>2.08000000</vUnCom><vProd>68.64</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>2.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.16</vICMSSubstituto><vICMSSTRet>10.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>68.64</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>30.56</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="11"><prod><cProd>354363</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA IDEAL 100ML</xProd><NCM>15200010</NCM><cBenef /><CFOP>5202</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>3.85000000</vUnCom><vProd>96.25</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.25</vBC><pICMS>18.0000</pICMS><vICMS>17.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>96.25</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>78.93</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>78.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>26.04</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="12"><prod><cProd>365215</cProd><cEAN>7896679224433</cEAN><xProd>GEL IDEAL MASS ARNICA SPORT 12</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.13000000</vUnCom><vProd>16.26</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.93</vICMSSubstituto><vICMSSTRet>1.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>16.26</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>16.67</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="13"><prod><cProd>369626</cProd><cEAN>7896679224495</cEAN><xProd>CR IDEAL INTENSIVO 90G UREIA</xProd><NCM>33043000</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>7.87000000</vUnCom><vProd>86.57</vProd><cEANTrib>7896679224495</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>7.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.58</vICMSSubstituto><vICMSSTRet>9.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>86.57</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>36.67</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="14"><prod><cProd>405218</cProd><cEAN>7896679223924</cEAN><xProd>GEL  IDEAL REDUTOR 750G</xProd><NCM>33049990</NCM><CEST>2001400</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.73000000</vUnCom><vProd>101.19</vProd><cEANTrib>7896679223924</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.30</vICMSSubstituto><vICMSSTRet>10.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>101.19</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>25.00</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="15"><prod><cProd>438886</cProd><cEAN>7896679226338</cEAN><xProd>CR IDEAL UNHAS CUT/MAOS 240G A</xProd><NCM>33043000</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.23000000</vUnCom><vProd>82.30</vProd><cEANTrib>7896679226338</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.81</vICMSSubstituto><vICMSSTRet>8.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>82.30</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>83.33</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="16"><prod><cProd>452086</cProd><cEAN>7896679226406</cEAN><xProd>PORTA ACET IDEAL AZUL</xProd><NCM>39233000</NCM><CEST>2006300</CEST><cBenef /><CFOP>5202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.21000000</vUnCom><vProd>43.26</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.26</vBC><pICMS>18.0000</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>43.26</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>35.47</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>35.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>16.67</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="17"><prod><cProd>458941</cProd><cEAN>7896679226475</cEAN><xProd>HID CORP IDEAL ARGAN 500ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.10000000</vUnCom><vProd>25.50</vProd><cEANTrib>7896679226475</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.59</vICMSSubstituto><vICMSSTRet>2.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>25.50</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>41.67</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="18"><prod><cProd>537517</cProd><cEAN>7896679227359</cEAN><xProd>AMOLEC CUT IDEAL ALGODAO 1K</xProd><NCM>33043000</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>66.00</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>107.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.88</vICMSSubstituto><vICMSSTRet>7.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>66.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>20.83</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="19"><prod><cProd>573614</cProd><cEAN>7896679227939</cEAN><xProd>CR IDEAL MASS CORP COCO 300G</xProd><NCM>33049990</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>133.00</vProd><cEANTrib>7896679227939</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>211.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.94</vICMSSubstituto><vICMSSTRet>14.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>133.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>55.56</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="20"><prod><cProd>573665</cProd><cEAN>7896679227984</cEAN><xProd>DES CORP IDEAL DESL PARAF 300G</xProd><NCM>33049990</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.07000000</vUnCom><vProd>44.28</vProd><cEANTrib>7896679227984</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.97</vICMSSubstituto><vICMSSTRet>4.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>44.28</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>66.67</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>306.55</vBC><vICMS>55.18</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1353.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1.63</vPIS><vCOFINS>7.54</vCOFINS><vOutro>0</vOutro><vNF>1353.86</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>16</qVol><esp>CAIXAS</esp></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 133.29 Valor de ICMS ST: R$ 12.85 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 131.62 Valor de ICMS ST: R$ 12.69 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 290.94 Valor de ICMS ST: R$ 28.24 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 64.11 Valor de ICMS ST: R$ 3.33 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 39.18 Valor de ICMS ST: R$ 2.62 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 20.16 Valor de ICMS ST: R$ 1.35 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 111.74 Valor de ICMS ST: R$ 10.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 22.86 Valor de ICMS ST: R$ 1.19 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 137.88 Valor de ICMS ST: R$ 9.24 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 142.26 Valor de ICMS ST: R$ 10.27 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 131.07 Valor de ICMS ST: R$ 8.78 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 40.62 Valor de ICMS ST: R$ 2.73 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 107.44 Valor de ICMS ST: R$ 7.46 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 211.83 Valor de ICMS ST: R$ 14.19 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 70.53 Valor de ICMS ST</infAdFisco><infCpl>Retorno recebidos no Total R$ 19248.52 , atraves da POLYSER COMERCIO DE COSMETICOS LTDA ., estabelecida na cidade de VALINHOS/SP, na R:  ANTONIO RAPOSO TAVARES (PORTAL DO A, MACUCO, inscrita no CNPJ sob nº 54150503000172 e Inscricao Estadual 708122078113 atraves das NFs: NF-e: 1   000125970 13-05-2019, Valor da Operacao do Documento de Origem: 19248.52</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe35200862245881000168550000000857891100169006"><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" /><DigestValue>0vrP1nOj1qFxpjKe7fzcbENjxdw=</DigestValue></Reference></SignedInfo><SignatureValue>HnBrrgF3bbwTvhGN3nbjkSBEsIA+G2a5GzGcFQ+dUDYH+I4p6RfgYK9Xlwd1IWuDjrIxLFjvvwszdYmnPwtZtv6Z75LN4RUk5nXX8Jm5UowdHyZZi+G5B2dlGb1bZa27iVZD0qiT/ekdeTzqR5TRbWGIVImNNhiz1fyiU/VZuDc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200759973401"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200862245881000168550000000857891100169006</chNFe><dhRecbto>2020-08-31T16:52:27-03:00</dhRecbto><nProt>135200759973401</nProt><digVal>0vrP1nOj1qFxpjKe7fzcbENjxdw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>