<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220172995475000761550010000114601001678945" versao="4.00"><ide><cUF>35</cUF><cNF>00167894</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERC. C/ SUBST.</natOp><mod>55</mod><serie>1</serie><nNF>11460</nNF><dhEmi>2022-01-31T14:49:00-03:00</dhEmi><dhSaiEnt>2022-01-31T14:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3551603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.20-29</verProc><NFref><refNFe>35220154150503000172550010001877281003461312</refNFe></NFref></ide><emit><CNPJ>72995475000761</CNPJ><xNome>UNISUPER UNIAO SUPERMERCADO LTDA - LJ 04</xNome><xFant>LOJA 4 - UNIAO SUPERMERCADOS</xFant><enderEmit><xLgr>RUA ANTONIO GAMBETA</xLgr><nro>30</nro><xBairro>CENTRO</xBairro><cMun>3551603</cMun><xMun>SERRA NEGRA</xMun><UF>SP</UF><CEP>13930000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938422600</fone></enderEmit><IE>662110199115</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</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><entrega><CNPJ>54150503000172</CNPJ><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>41499</cProd><cEAN>7898688240947</cEAN><xProd>COND EICO INFANTIL MAGIA 450ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>10.660000</vUnCom><vProd>63.96</vProd><cEANTrib>7898688240947</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.660000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>63.96</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>63.96</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>41500</cProd><cEAN>7898688240961</cEAN><xProd>COND EICO INFANTIL SEREIA 450ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>1.0000</qCom><vUnCom>10.660000</vUnCom><vProd>10.66</vProd><cEANTrib>7898688240961</cEANTrib><uTrib>CX0001</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.660000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>10.66</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>10.66</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>31122</cProd><cEAN>7898488011051</cEAN><xProd>CR MAOS/PES SAN JULLY SEBO CARNEIRO 200G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>12.0000</qCom><vUnCom>5.560000</vUnCom><vProd>66.72</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>CX0001</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.560000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>66.72</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>66.72</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>39962</cProd><cEAN>7898558646510</cEAN><xProd>KIT SH+COND EICO AMO BABOSA 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN0001</uCom><qCom>6.0000</qCom><vUnCom>27.990000</vUnCom><vProd>167.94</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>167.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>167.94</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>38483</cProd><cEAN>7898558646879</cEAN><xProd>KIT SH+COND EICO BABOSA 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>19.420000</vUnCom><vProd>116.52</vProd><cEANTrib>7898558646879</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.420000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>229.50</vBCSTRet><pST>0.00</pST><vICMSSubstituto>15.24</vICMSSubstituto><vICMSSTRet>42.12</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>116.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>116.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>43534</cProd><cEAN>7898688241142</cEAN><xProd>KIT SH+COND EICO CABELO DOS SONHOS 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN0001</uCom><qCom>6.0000</qCom><vUnCom>27.990000</vUnCom><vProd>167.94</vProd><cEANTrib>7898688241142</cEANTrib><uTrib>UN0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>167.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>167.94</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>44561</cProd><cEAN>7898688241159</cEAN><xProd>KIT SH+COND EICO CABELOS DOS SONHOS 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>19.420000</vUnCom><vProd>116.52</vProd><cEANTrib>7898688241159</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.420000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>116.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>116.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>38983</cProd><cEAN>7898688240176</cEAN><xProd>KIT SH+COND EICO DESLISA CABELO 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>12.0000</qCom><vUnCom>27.990000</vUnCom><vProd>335.88</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>CX0001</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>335.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>335.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>41177</cProd><cEAN>7898688240343</cEAN><xProd>KIT SH+COND EICO LISO MAGICO 1LT</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>34.900000</vUnCom><vProd>209.40</vProd><cEANTrib>7898688240343</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>209.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>209.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>37035</cProd><cEAN>7898558646671</cEAN><xProd>KIT SH+COND EICO MANDIOCA 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>12.0000</qCom><vUnCom>27.990000</vUnCom><vProd>335.88</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>CX0001</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>335.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>335.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>42783</cProd><cEAN>7898558646848</cEAN><xProd>KIT SH+COND EICO ORGANIC 1LT</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>36.600000</vUnCom><vProd>219.60</vProd><cEANTrib>7898558646848</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.600000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>219.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>219.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>38984</cProd><cEAN>7898688240282</cEAN><xProd>KIT SH+COND EICO SALAO EM CASA 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>1.0000</qCom><vUnCom>27.990000</vUnCom><vProd>27.99</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>CX0001</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>27.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>27.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>41482</cProd><cEAN>7898688240411</cEAN><xProd>KIT SH+COND TRAT IMPERIAL 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>19.420000</vUnCom><vProd>116.52</vProd><cEANTrib>7898688240411</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.420000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>116.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>116.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>35201</cProd><cEAN>7898558646633</cEAN><xProd>MASC TRAT EICO LIFE LOIRO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>17.470000</vUnCom><vProd>104.82</vProd><cEANTrib>7898558646633</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.470000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>104.82</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>104.82</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>31116</cProd><cEAN>7898558645919</cEAN><xProd>MASC TRAT EICO LIFE MATIZADOR 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>6.0000</qCom><vUnCom>17.470000</vUnCom><vProd>104.82</vProd><cEANTrib>7898558645919</cEANTrib><uTrib>CX0001</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.470000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>104.82</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>104.82</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>37033</cProd><cEAN>7896858616356</cEAN><xProd>POMADA YELSEW EVOLUTION MAX FIX 130G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX0001</uCom><qCom>12.0000</qCom><vUnCom>10.160000</vUnCom><vProd>121.92</vProd><cEANTrib>7896858616356</cEANTrib><uTrib>CX0001</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.160000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>121.92</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>121.92</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>39216</cProd><cEAN>7896858615632</cEAN><xProd>POMADA YELSEW FINALIZADORA EFEITO TEIA 130G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef 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