<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210260820040000101550010000004361110928100" versao="4.00"><ide><cUF>35</cUF><cNF>11092810</cNF><natOp>DEVOLUCAO MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>436</nNF><dhEmi>2021-02-02T14:15:00-03:00</dhEmi><dhSaiEnt>2021-02-02T14:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35210101183941000170550010000099101607890312</refNFe></NFref></ide><emit><CNPJ>60820040000101</CNPJ><xNome>BERALDO E FILHO LTDA EPP</xNome><xFant>BERALDO E FILHO LTDA EPP</xFant><enderEmit><xLgr>AVENIDA PINTOS</xLgr><nro>645</nro><xBairro>CENTRO</xBairro><cMun>3524303</cMun><xMun>JABOTICABAL</xMun><UF>SP</UF><CEP>14870000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1632033540</fone></enderEmit><IE>391027629112</IE><IM>114116</IM><CNAE>4772500</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Raposo Tavares Portal do Anhanguera</xLgr><nro>SN</nro><xBairro>MacucoA</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>7898911689659</cProd><cEAN>7898911689659</cEAN><xProd>REMOVEDOR SEM ACETONA REPOS</xProd><NCM>29141100</NCM><CEST>2001200</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>18.000</qCom><vUnCom>3.91000</vUnCom><vProd>70.38</vProd><cEANTrib>7898911689659</cEANTrib><uTrib>UN</uTrib><qTrib>18.000</qTrib><vUnTrib>3.91000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>7896679220893</cProd><cEAN>7896679220893</cEAN><xProd>OELO DE AMENDOAS IDEAL 100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef 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/><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>19.58000</vUnCom><vProd>19.58</vProd><cEANTrib>0731509585650</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>19.58000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>0731509547092</cProd><cEAN>0731509547092</cEAN><xProd>KISS NEW YORK COLA PARA UNHA POSTICA</xProd><NCM>39269090</NCM><CEST>2805700</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>8.33000</vUnCom><vProd>16.66</vProd><cEANTrib>0731509547092</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>8.33000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>7896679223856</cProd><cEAN>7896679223856</cEAN><xProd>BASE CETIM IDEAL</xProd><NCM>82142000</NCM><CEST>2805700</CEST><cBenef 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versao="4.00"><infProt Id="Id135210118808971"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210260820040000101550010000004361110928100</chNFe><dhRecbto>2021-02-02T14:15:21-03:00</dhRecbto><nProt>135210118808971</nProt><digVal>g+22GrDIM7YU27+GVnNIuht37uc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>