<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210962245881000168550000000963701100210928" versao="4.00"><ide><cUF>35</cUF><cNF>10021092</cNF><natOp>DEVOL MERC C/ST 002/ DEVOL MERC S/ST-001</natOp><mod>55</mod><serie>0</serie><nNF>96370</nNF><dhEmi>2021-09-01T16:48:00-03:00</dhEmi><dhSaiEnt>2021-09-01T16:48:00-03:00</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>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>321068</cProd><cEAN>7896679221593</cEAN><xProd>REMOV IDEAL 200ML ACETONA</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.85000000</vUnCom><vProd>30.80</vProd><cEANTrib>7896679221593</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.70</vICMSSubstituto><vICMSSTRet>4.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>30.80</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>2.90</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>321167</cProd><cEAN>7896679220831</cEAN><xProd>OLEO IDEAL BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef /><CFOP>5202</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.76000000</vUnCom><vProd>19.04</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.04</vBC><pICMS>18.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>19.04</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>15.61</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>15.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>4.17</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>321198</cProd><cEAN>7896679223702</cEAN><xProd>LOCAO IDEAL 240M MASSAG ARNICA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.20000000</vUnCom><vProd>16.40</vProd><cEANTrib>7896679223702</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>1.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>16.40</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>2.38</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><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>4.0000</qCom><vUnCom>2.08000000</vUnCom><vProd>8.32</vProd><cEANTrib>7896679224150</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.08</vICMSSubstituto><vICMSSTRet>1.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>8.32</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>3.70</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>369619</cProd><cEAN>7896679224501</cEAN><xProd>CR IDEAL 90G EMOL BALSAMO CEDR</xProd><NCM>33043000</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>43.80</vProd><cEANTrib>7896679224501</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.88</vICMSSubstituto><vICMSSTRet>4.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>43.80</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="6"><prod><cProd>405188</cProd><cEAN>7896679223917</cEAN><xProd>CR IDEAL 650G MASS S/PERF CENT</xProd><NCM>33049990</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>24.68000000</vUnCom><vProd>24.68</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>24.68</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>8.33</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="7"><prod><cProd>452086</cProd><cEAN>7896679226406</cEAN><xProd>PORTA ACET IDEAL AZUL</xProd><NCM>39233090</NCM><CEST>2006300</CEST><cBenef /><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.21000000</vUnCom><vProd>7.21</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.21</vBC><pICMS>18.0000</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>7.21</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>5.91</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>5.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>2.78</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>537517</cProd><cEAN>7896679227359</cEAN><xProd>AMOLEC CUT IDEAL 1K ALGODAO</xProd><NCM>33043000</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>26.40</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.75</vICMSSubstituto><vICMSSTRet>2.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>26.40</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>8.33</pDevol><IPI><vIPIDevol>0</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>573614</cProd><cEAN>7896679227939</cEAN><xProd>CR IDEAL 300G MASS CORP COCO</xProd><NCM>33049990</NCM><CEST>2002900</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.30000000</vUnCom><vProd>39.90</vProd><cEANTrib>7896679227939</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.18</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>39.90</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><total><ICMSTot><vBC>26.25</vBC><vICMS>4.73</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>216.55</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.14</vPIS><vCOFINS>0.65</vCOFINS><vOutro>0</vOutro><vNF>216.55</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$ 50.14 Valor de ICMS ST: R$ 4.83 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 26.12 Valor de ICMS ST: R$ 1.75 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 13.54 Valor de ICMS ST: R$ 1.31 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 69.76 Valor de ICMS ST: R$ 4.67 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 34.70 Valor de ICMS ST: R$ 1.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 42.98 Valor de ICMS ST: R$ 2.98 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 63.55 Valor de ICMS ST: R$ 4.26</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="#NFe35210962245881000168550000000963701100210928"><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>Z10NSnBjpCxsYWjwDQMz7DrVy5o=</DigestValue></Reference></SignedInfo><SignatureValue>TU1isb0PFof1PoJ2lcXHLlFZ9rsyT9dXg0hfAUWBUHgz0z06t0iPFBOhyUqMbKHmd1yBjItokuH/g6GGK/W4DKjdDQ3M/cq8+BwOJRcGKqDa+8wxxC7fBAwx18Z54uIsFIR5OUwiHDDWHIPohioJIl2fUrpGoIGtRCt1Cizi3Tg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211016332284"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210962245881000168550000000963701100210928</chNFe><dhRecbto>2021-09-01T17:02:31-03:00</dhRecbto><nProt>135211016332284</nProt><digVal>Z10NSnBjpCxsYWjwDQMz7DrVy5o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>