<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200862245881000168550000000857901100287468" versao="4.00"><ide><cUF>35</cUF><cNF>10028746</cNF><natOp>DEVOL MERC C/ST 002</natOp><mod>55</mod><serie>0</serie><nNF>85790</nNF><dhEmi>2020-08-31T16:48:00-03:00</dhEmi><dhSaiEnt>2020-08-31T16:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>35190754150503000172550010001302161495381855</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>321136</cProd><cEAN>7896679221746</cEAN><xProd>AMOLECEDOR CUT IDEAL KARITE 10</xProd><NCM>33043000</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.56000000</vUnCom><vProd>3.56</vProd><cEANTrib>7896679221746</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>0.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>3.56</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>1.19</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>321303</cProd><cEAN>7896679223948</cEAN><xProd>REMOV IDEAL REMOVE MAIS 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.41000000</vUnCom><vProd>74.46</vProd><cEANTrib>7896679223948</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.61</vICMSSubstituto><vICMSSTRet>11.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>74.46</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>6.25</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>345538</cProd><cEAN>7896679224143</cEAN><xProd>LUVAS HIGIENICAS IDEAL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>34.56</vProd><cEANTrib>7896679224143</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>6.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>34.56</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>50.00</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>369619</cProd><cEAN>7896679224501</cEAN><xProd>CR IDEAL EMOLIENTE 90G BALSAMO</xProd><NCM>33043000</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>58.40</vProd><cEANTrib>7896679224501</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.51</vICMSSubstituto><vICMSSTRet>6.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>58.40</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>33.33</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>412691</cProd><cEAN>7896679224907</cEAN><xProd>REMOV IDEAL REMOVE MAIS 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.73000000</vUnCom><vProd>22.38</vProd><cEANTrib>7896679224907</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.60</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>22.38</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>6.25</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>193.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>193.36</vNF></ICMSTot></total><transp><modFrete>1</modFrete></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$ 5.80 Valor de ICMS ST: R$ 0.40 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 121.21 Valor de ICMS ST: R$ 11.69 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 61.02 Valor de ICMS ST: R$ 6.62 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 93.01 Valor de ICMS ST: R$ 6.23 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 36.43 Valor de ICMS ST: R$ 3.51</infAdFisco><infCpl>Retorno recebidos no Total R$ 17770.44 , 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   000130216 30-07-2019, Valor da Operacao do Documento de Origem: 17770.44</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="#NFe35200862245881000168550000000857901100287468"><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>0Yuv7sutnJz4Hb3ovtMalnXNRHw=</DigestValue></Reference></SignedInfo><SignatureValue>sgAKeR/GzGoDG761b11ROOzANhS2XKw8K0Wue3OnwE4reIolF/lFOsd7pqzlyqZG99cngMArPzlwokbUgbO+gr7cmdUI2avgwsFU5ChtvZPHaubSo+rX+307hnKSR++OVAywhY5gc+z2zZEefhJS10Ts09HZOZdKxHDyM22wRN0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200759973423"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200862245881000168550000000857901100287468</chNFe><dhRecbto>2020-08-31T16:52:28-03:00</dhRecbto><nProt>135200759973423</nProt><digVal>0Yuv7sutnJz4Hb3ovtMalnXNRHw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>