<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200815154558000107550010000178221298127361" versao="4.00"><ide><cUF>35</cUF><cNF>29812736</cNF><natOp>5910 - REMESSA EM BONIFICAÇÃO, DOAÇÃO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>17822</nNF><dhEmi>2020-08-19T15:37:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.16b</verProc></ide><emit><CNPJ>15154558000107</CNPJ><xNome>CSA COSMETICOS SANTO ANDRE LTDA</xNome><xFant>CSA COSMETICOS SANTO ANDRE LTDA EPP</xFant><enderEmit><xLgr>R JOAO NINCAO</xLgr><nro>354</nro><xBairro>CAPUAVA</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09380116</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145121701</fone></enderEmit><IE>442436584112</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudio@polyser.com.br</email></dest><autXML><CNPJ>15154558000107</CNPJ></autXML><autXML><CNPJ>43244631000169</CNPJ></autXML><det nItem="1"><prod><cProd>710002</cProd><cEAN>7898932238102</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>2.810000</vUnCom><vProd>50.58</vProd><cEANTrib>7898932238102</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.810000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>81.77</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.80</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>710003</cProd><cEAN>7898574430193</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>2.810000</vUnCom><vProd>50.58</vProd><cEANTrib>7898574430193</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.810000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>81.77</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.80</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>710004</cProd><cEAN>7898574430216</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60G SEM AMONIA COM G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>2.810000</vUnCom><vProd>50.58</vProd><cEANTrib>7898574430216</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.810000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>81.77</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.80</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>711001</cProd><cEAN>7898932238126</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.820000</vUnCom><vProd>43.68</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>70.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.74</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>711002</cProd><cEAN>7898932238096</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.820000</vUnCom><vProd>43.68</vProd><cEANTrib>7898932238096</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>70.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.74</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>0000711003</cProd><cEAN>7898574430209</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G CAMOMILA COM G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.820000</vUnCom><vProd>43.68</vProd><cEANTrib>7898574430209</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>70.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.74</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>711004</cProd><cEAN>7898574430223</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 25G SEM AMONIA COM G. TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.820000</vUnCom><vProd>43.68</vProd><cEANTrib>7898574430223</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>70.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.74</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>713001</cProd><cEAN>7898574430322</cEAN><xProd>KIT CLAREADOR MAXILLURING CAMOMILA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.080000</vUnCom><vProd>48.96</vProd><cEANTrib>7898574430322</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>79.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.55</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>714001</cProd><cEAN>7898574430124</cEAN><xProd>OXIDANTE MAXILLURING 80ML 10 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.320000</vUnCom><vProd>15.84</vProd><cEANTrib>7898574430124</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>24.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.23</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>714002</cProd><cEAN>7898574430131</cEAN><xProd>OXIDANTE MAXILLURING 80ML 20 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.320000</vUnCom><vProd>15.84</vProd><cEANTrib>7898574430131</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>24.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.23</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>714003</cProd><cEAN>7898574430148</cEAN><xProd>OXIDANTE MAXILLURING 80ML 30VOL</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.320000</vUnCom><vProd>15.84</vProd><cEANTrib>7898574430148</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>24.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.23</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>714004</cProd><cEAN>7898574430155</cEAN><xProd>OXIDANTE MAXILLURING 80ML 40 VOLUMES</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.320000</vUnCom><vProd>15.84</vProd><cEANTrib>7898574430155</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>24.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.23</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>714005</cProd><cEAN>SEM GTIN</cEAN><xProd>OXIDANTE MAXILLURING 90ML 05 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.320000</vUnCom><vProd>15.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>24.75</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.23</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>715001</cProd><cEAN>7898574430629</cEAN><xProd>OXIDANTE MAXILLURING 900ML 10 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.640000</vUnCom><vProd>103.68</vProd><cEANTrib>7898574430629</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.640000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>167.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.99</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>715002</cProd><cEAN>7898574430636</cEAN><xProd>OXIDANTE MAXILLURING 900ML 20 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.640000</vUnCom><vProd>103.68</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.640000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>167.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.99</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>715003</cProd><cEAN>7898574430643</cEAN><xProd>OXIDANTE MAXILLURING 900ML 30 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.640000</vUnCom><vProd>103.68</vProd><cEANTrib>7898574430643</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.640000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>167.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.99</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>715004</cProd><cEAN>7898574430650</cEAN><xProd>OXIDANTE MAXILLURING 900ML 40 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.640000</vUnCom><vProd>103.68</vProd><cEANTrib>7898574430650</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.640000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>167.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.99</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>715005</cProd><cEAN>SEM GTIN</cEAN><xProd>OXIDANTE MAXILLURING 900ML 05 VOLUMES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>8.640000</vUnCom><vProd>103.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.640000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>167.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.99</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>727001</cProd><cEAN>SEM GTIN</cEAN><xProd>SELAGEM TÉRMICA BRANCA 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5910</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>20.050000</vUnCom><vProd>240.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>388.98</vBCST><pICMSST>25.00</pICMSST><vICMSST>37.10</vICMSST></ICMSSN202></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1957.77</vBCST><vST>186.11</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1213.62</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1399.73</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43244631000169</CNPJ><xNome>TRANSPORTADORA AMERICANA LTDA</xNome><IE>165003886115</IE><xEnder>AV COMENDADOR THOMAZ FORTUNATO, 3466, PRAIA DOS NAMORADOS</xEnder><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><qVol>22</qVol><esp>CAIXAS</esp><pesoL>72.120</pesoL><pesoB>72.120</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>ICMS RECOLHIDO POR SUBSTITUIÇÃO TRIBUTÁRIA. NÃO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL. VALOR TOTAL DOS PRODUTOS=1.213,62; MVA/IVA-ST 61,67% - BASE DE CÁLCULO DA ST=1.957,77; CÁLCULO DO ICMS ST 25%=349,93; VALOR DO ICMS INTERNO 25%=303,40; VALOR DO ICMS ST=186,11. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 - ESTE DOCUMENTO NÃO GERA CRÉDITO DE IMPOSTOS.</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</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="#NFe35200815154558000107550010000178221298127361"><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>0kwnjMHRtFFhsJTS7qvvLVLPCdc=</DigestValue></Reference></SignedInfo><SignatureValue>a+0jhKjL8o4NWTXhOVmlJsWCbF+o4ODupJm6VANaCqi2DTM1AJXLqtFJ6mqFAcN009aDC/g9Jk4fk/6I4gPKNt9EFDhZzWtJbDaGCAEzFdyhNTUJJk25C5kOumYBkh12tkAumYdokbj4YHs9coo5xy5Gx6x+xBmZdLPC4Lok+OOeW4x70NOsOJwkJWdFPrQA0mKvSgCKIrJHj4Yl85ooe6x5KGPsxDnxglMosV+dnGMwj7Sp1ZObXIF4ms6hyjsp9CbX9z4VtO0mYlhlgAtaG5KofPbEIsAaruP0LQlgMvlmLlqAvPjWhwO3ax226jeH/Jc24jYtHfKLwqB5aA3jHg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHzjCCBbagAwIBAgIIROi4AZRFzfcwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTE5MDQyMzE5NTUxMloXDTIyMDQyMjE5NTUxMlowgfwxCzAJBgNVBAYTAkJSMQswCQYDVQQIEwJTUDEUMBIGA1UEBxMLU0FOVE8gQU5EUkUxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMzETMBEGA1UECxMKQVIgQ0FNQkFSQTEXMBUGA1UECxMOMTU0NzA5OTMwMDAxMzIxNzA1BgNVBAMTLkNTQSBDT1NNRVRJQ09TIFNBTlRPIEFORFJFIExUREE6MTUxNTQ1NTgwMDAxMDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDvRqkVkmMT6l7XlNPcLqUjoX9cihN/Xuy4RHgRBh+p6FtUDGt4JoGvbdXd7RvxhtuKJBynrI14nX09/QjDqB5u1ah9G5F+zbSLMwE22S+CZVRekfJkX+ghv4nqh4zovjG8VEro6vUGMVmu32PiFdsO9TN5VnaQ/poxrHq+3VzBZq7VgLiFOqfWWzQZWpFy2Z+tpQj9HdcJRk9IDe1/ScYpBf6x0tzuwBpZY7FpJ+NeIatbKwPu+/eDH63yMiCAkPocC5BtwhvbZHp6bV6u1lgZHV6ZOfFMu0oxeJjnH5eBa7P8ftpsnzrRN5bFNHSivEe9H/Sl8MHD32ua//8aQQP7AgMBAAGjggLZMIIC1TCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgMkMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrQYDVR0RBIGlMIGigRhjc2FAY3NhY29zbWV0aWNvcy5jb20uYnKgOAYFYEwBAwSgLwQtMTUwNTE5NjgxMTE3OTkwNDg2OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBgGBWBMAQMCoA8EDU9UQVZJTyBST01BTk+gGQYFYEwBAwOgEAQOMTUxNTQ1NTgwMDAxMDegFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQCoq4ZVmincyvQO+IDjMSLEyT5xVbtjT98OVGhzfNzw0se5uW9Ft+zO7zpv2y7iAgi+VckizTumFt1mpxKnF2gAFRFYW/Nx9Kz690XY4UwGzSa6fTHdnM3fwhBxUj2JB19lWOyEwMY042sAPzvhlZjlz1wYshOrEi+dJW+xoUKQtLHZqpYtVrckYlz+iwCRFskd+97SL7m+zE4EE5ac6AGnlnpBBPyr+4lqqJ4NOIyyg49zWDT1DYAoVmni547Hv68qOpuaVpNzyflXecfeuBYE3d354UVxfoRkKWtjSyu5Ylzifw0/YTV03KitXLWnzrWIHk4aPRk1o9WVLL4Z98C8OripGLKE3KWr0fRl02UOG7qcSBsMX9Q1hBWvWwr+i7HydH7/BrYE5dyIucx1NHLOH/kL/063TihfwZou+nXcEO79ebazioE/S0sWrXejjbaC4pMk0435lGGHRdZfUmtVueGKl/QVGIX0eM2c3ZltjxyIeYNQgNdvFP4osF5YPL6wTOCPZlwoe5W8opebSGCGFJm51y/ZagjYCSSgoKNc7vJ2rfWHPU3lJVzSb5R6+pq9iC94UDLgytgZElGKS96AjiSWWRE6hWoW20Yw+GqnvDzvz0ubIBHKolBChJRCXUO3x7HH7kJE9utoxW6Y2gMj5ACe5ribt2bFBB/3iAfiWw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200717384988"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200815154558000107550010000178221298127361</chNFe><dhRecbto>2020-08-19T15:50:59-03:00</dhRecbto><nProt>135200717384988</nProt><digVal>0kwnjMHRtFFhsJTS7qvvLVLPCdc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>