<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231246121713000104550050000386221422598523"><ide><cUF>35</cUF><cNF>42259852</cNF><natOp>Devolucao de compra</natOp><mod>55</mod><serie>5</serie><nNF>38622</nNF><dhEmi>2023-12-14T22:53:46-03:00</dhEmi><dhSaiEnt>2023-12-14T22:53:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc><NFref><refNFe>35231054150503000172550010002390721036241987</refNFe></NFref></ide><emit><CNPJ>46121713000104</CNPJ><xNome>Midia Scherrer</xNome><xFant>Malli Mooh Cosmeticos e Utilidades</xFant><enderEmit><xLgr>Avenida Campinas</xLgr><nro>1910</nro><xCpl>BL 10 AP 31</xCpl><xBairro>Vila Independencia</xBairro><cMun>3526902</cMun><xMun>Limeira</xMun><UF>SP</UF><CEP>13480955</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19994470158</fone></enderEmit><IE>417725790114</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><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>731509716320</cProd><cEAN>731509716320</cEAN><xProd>Kiss Rk Del Gel Intense 24H Preto Rbgl01Br Blackout - 12257</xProd><NCM>33042010</NCM><CEST>2001000</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.70</vUnCom><vProd>27.70</vProd><cEANTrib>731509716320</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.12</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>731509632941</cProd><cEAN>731509632941</cEAN><xProd>Kiss Cola Kpeg06Br 48H Super Strong Cil Incolor - 8505</xProd><NCM>35061090</NCM><CEST>2806300</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>19.99</vUnCom><vProd>19.99</vProd><cEANTrib>731509632941</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.29</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7899083122074</cProd><cEAN>7899083122074</cEAN><xProd>Top Beauty Esm Premium Cm 402 Tropicana Essenc Mata</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.99</vUnCom><vProd>7.98</vProd><cEANTrib>7899083122074</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>7899083122081</cProd><cEAN>7899083122081</cEAN><xProd>Top Beauty Esm Premium Cm 403 Tropicana Boto Cor Pink</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.99</vUnCom><vProd>7.98</vProd><cEANTrib>7899083122081</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>7899083122104</cProd><cEAN>7899083122104</cEAN><xProd>Top Beauty Esm Premium Cm 405 Tropicana Frescor Aguas</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.99</vUnCom><vProd>7.98</vProd><cEANTrib>7899083122104</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>7899083122098</cProd><cEAN>7899083122098</cEAN><xProd>Top Beauty Esm Premium Cm 404 Tropicana Salada De Fruta - 17687</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.99</vUnCom><vProd>7.98</vProd><cEANTrib>7899083122098</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>7899083122128</cProd><cEAN>7899083122128</cEAN><xProd>Top Beauty Esm Premium Ct 176 Tropicana Energia Acai - 17684</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.99</vUnCom><vProd>7.98</vProd><cEANTrib>7899083122128</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>7899083122111</cProd><cEAN>7899083122111</cEAN><xProd>Top Beauty Esm Premium Ct 175 Tropicana Tropical Sensual - 17683</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.99</vUnCom><vProd>7.98</vProd><cEANTrib>7899083122111</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>7898663250725</cProd><cEAN>7898663250725</cEAN><xProd>Donna Removedor A Base De Acetona 500Ml  - 14639</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>8.29</vUnCom><vProd>8.29</vProd><cEANTrib>7898663250725</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.29</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.29</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>7896679226321</cProd><cEAN>7896679226321</cEAN><xProd>Ideal Amolecedor De C/ Oleo Argan 100 - 4072</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.49</vUnCom><vProd>5.49</vProd><cEANTrib>7896679226321</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.49</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.49</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>7896679233374</cProd><cEAN>7896679233374</cEAN><xProd>Ideal Amolecedor C/ Oleo Melaleuca 1K - 18613</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.30</vUnCom><vProd>23.30</vProd><cEANTrib>7896679233374</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.87</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>7898962932292</cProd><cEAN>7898962932292</cEAN><xProd>Kamaleao Color Masc Pig Maira Medeiros Laranja 100Gr</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.90</vUnCom><vProd>18.90</vProd><cEANTrib>7898962932292</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>7898944155022</cProd><cEAN>7898944155022</cEAN><xProd>Henna Bolibel P/ Sobranc Nv Cast Medio 2,5Gr - 14379</xProd><NCM>12119090</NCM><CEST>2000100</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>3.0000</qCom><vUnCom>19.99</vUnCom><vProd>59.97</vProd><cEANTrib>7898944155022</cEANTrib><uTrib>Un</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.86</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.97</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.97</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>7898688240541</cProd><cEAN>7898688240541</cEAN><xProd>Eico Tint Seu Tom 7.0 Louro Medio - Ec454 - 16767</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>3.0000</qCom><vUnCom>13.49</vUnCom><vProd>40.47</vProd><cEANTrib>7898688240541</cEANTrib><uTrib>Un</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.62</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.47</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.47</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>7898525584456</cProd><cEAN>7898525584456</cEAN><xProd>Blant Base Prof Incolor 120Ml - 13645</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>12.49</vUnCom><vProd>12.49</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.36</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.49</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.49</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>731509632934</cProd><cEAN>731509632934</cEAN><xProd>Kiss Cola Kpeg05Br Super Fixacao 48H Cilios Preta - 9610</xProd><NCM>35061090</NCM><CEST>2806300</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>19.99</vUnCom><vProd>39.98</vProd><cEANTrib>731509632934</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.57</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>7896679226857</cProd><cEAN>7896679226857</cEAN><xProd>Ideal Removedor A Base De Acetona 500Ml Novo - 5317</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>6.0000</qCom><vUnCom>11.99</vUnCom><vProd>71.94</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>Un</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.66</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.94</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>7896679230441</cProd><cEAN>7896679230441</cEAN><xProd>Ideal Spray Secante De Esmaltes 400Ml - 14788</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.99</vUnCom><vProd>71.94</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.66</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.94</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>7896679232988</cProd><cEAN>7896679232988</cEAN><xProd>Ideal Spray Higienizador Maos E Pes 500Ml - 18288</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.95</vUnCom><vProd>15.95</vProd><cEANTrib>7896679232988</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.95</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.13</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>7898449393639</cProd><cEAN>7898449393639</cEAN><xProd>Kamaleao Color Masc Pigment Melro Violet 150Ml - 14557</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.99</vUnCom><vProd>39.99</vProd><cEANTrib>7898449393639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.38</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>7898525587303</cProd><cEAN>7898525587303</cEAN><xProd>Blant Recuperador Sos Esmaltes 40Ml - 14085</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>9.14</vUnCom><vProd>18.28</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.14</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.32</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>7898699840952</cProd><cEAN>7898699840952</cEAN><xProd>Kamaleao Color Perf Cap Moranguinho 30Ml - 17710</xProd><NCM>33030010</NCM><CEST>2000700</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>Un</uCom><qCom>2.0000</qCom><vUnCom>15.99</vUnCom><vProd>31.98</vProd><cEANTrib>7898699840952</cEANTrib><uTrib>Un</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.16</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>7898953733051</cProd><cEAN>7898953733051</cEAN><xProd>Prime Sense Pedra Hume Em Gel 10Mg</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>29.22</vUnCom><vProd>438.30</vProd><cEANTrib>7898953733051</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>29.22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.36</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISAliq><CST>01</CST><vBC>438.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>992.84</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>992.84</vNF><vTotTrib>485.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 485,43 (48,89%)  Federais R$ 245,61 (24,74%)  Estaduais R$ 239,88 (24,15%) . Fonte IBPT.&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35231246121713000104550050000386221422598523"><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>sqUy5wl/Gen97TXTHzKdxWeKcBI=</DigestValue></Reference></SignedInfo><SignatureValue>DI59sntpXwzzOSKmWl7rxNdHE+cbvaq4uwmPc0hZA7ii1hMCdYzTiTHoVWR/x8J4iCIiwqNsGOUnvr7ghE44OTmFD7kchMtBHs/hX36WlH1ZvlScl+NzaAHfWjCV699CIN0ZLMM/bCOfdRVrWLTcXoKjrsAL7Xfkdn78tRhaWEaWPvvzXfVTLoP31qadMjSrJW3Sm8FouIa/2I/su8Iv8UCRnxgTZuPqQdmIzHXKMgRoJHGp3f16EV98PKRd1Qq3lyEvseNq6ACpcCxKQ66QcB4jQpq84w8QeiU+9fcbdn+I0TBlihSleXlHoilXQYn7/eePorXs+2akHk1cDkcXvQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232222353758"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231246121713000104550050000386221422598523</chNFe><dhRecbto>2023-12-14T22:53:47-03:00</dhRecbto><nProt>135232222353758</nProt><digVal>sqUy5wl/Gen97TXTHzKdxWeKcBI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>