<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240349412938000108550010000000041156669509"><ide><cUF>35</cUF><cNF>15666950</cNF><natOp>Devolucao de compra</natOp><mod>55</mod><serie>1</serie><nNF>4</nNF><dhEmi>2024-03-14T11:31:22-03:00</dhEmi><dhSaiEnt>2024-03-14T11:31:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc><NFref><refNFe>35230954150503000172550010002357411805520130</refNFe></NFref></ide><emit><CNPJ>49412938000108</CNPJ><xNome>Lilla Cosmeticos e Perfumaria Ltda</xNome><enderEmit><xLgr>Alameda Jose Amstalden</xLgr><nro>2033</nro><xBairro>Chacara Belvedere</xBairro><cMun>3520509</cMun><xMun>Indaiatuba</xMun><UF>SP</UF><CEP>13331100</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11982695543</fone></enderEmit><IE>353557261113</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>PolyserComercio 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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>17786</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss Hidra Youngekhmn01</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>5.0000</qCom><vUnCom>74.90</vUnCom><vProd>374.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>190.85</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>19342</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway Cilios 3d bcs01</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>8.66</vUnCom><vProd>51.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>19343</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios 3d bcs02</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>8.66</vUnCom><vProd>51.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>19345</cProd><cEAN>SEM GTIN</cEAN><xProd>Boadway Cilios 3d bcs04</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>8.66</vUnCom><vProd>51.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>19346</cProd><cEAN>SEM GTIN</cEAN><xProd>Brodaway Cilios 3d bcs05</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>8.66</vUnCom><vProd>51.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>19344</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios 3d bcs03</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>8.66</vUnCom><vProd>51.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>13722</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios  bla04</xProd><NCM>67042000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>9.99</vUnCom><vProd>29.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>15977</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios bla09</xProd><NCM>67042000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>9.99</vUnCom><vProd>29.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>13723</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios bla10</xProd><NCM>67042000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>9.99</vUnCom><vProd>29.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>15978</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios bla 14</xProd><NCM>67042000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>9.99</vUnCom><vProd>29.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>13724</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios bla16</xProd><NCM>67042000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>9.99</vUnCom><vProd>29.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.94</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>13725</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios bla21</xProd><NCM>67042000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>9.99</vUnCom><vProd>59.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.87</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>18668</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss Cilios dayby daydbd 12</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>18667</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd11</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>18662</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd 10</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>18661</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd 09</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>18666</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd 08</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>18665</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd07</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>16737</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss melonpo rmb01</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>4.0000</qCom><vUnCom>23.91</vUnCom><vProd>95.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.74</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="20"><prod><cProd>16738</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss melon pop rmb02</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>4.0000</qCom><vUnCom>23.91</vUnCom><vProd>95.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.74</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="21"><prod><cProd>16739</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss melon pop rmb03</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>23.91</vUnCom><vProd>143.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.11</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="22"><prod><cProd>16740</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss melon pop rmb04</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>23.91</vUnCom><vProd>47.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.37</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="23"><prod><cProd>20050</cProd><cEAN>SEM GTIN</cEAN><xProd>Pro art pente pm13</xProd><NCM>96151100</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>9.37</vUnCom><vProd>56.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.37</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.67</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="24"><prod><cProd>18660</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd 06</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="25"><prod><cProd>18664</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd 04</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="26"><prod><cProd>18657</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss cilios day by day dbd01</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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="27"><prod><cProd>18658</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss Cilios day by day dbd02</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>15.98</vUnCom><vProd>47.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1762.27</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>1762.27</vNF><vTotTrib>723.05</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></pag><infAdic><infCpl>Total aproximado de tributos: R$ 723,05 (41,03%)  Federais R$ 352,81 (20,02%)  Estaduais R$ 370,19 (21,01%) . Fonte IBPT.Devolucao de compra -Documento emitido por ME/EPP optante pelo simples nacional, nao gera credito fiscal do ISS e IPI. Nao incidencia do ICMS nos termos do artigo 7 inciso I do decreto n4849/00 RICMS/SP e suspensao do IPI nos termos do artigo 43,III regulamento do IPI n7112/2010 R</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="#NFe35240349412938000108550010000000041156669509"><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>ErxY5LPANepC8G4eJKtPPkLigWo=</DigestValue></Reference></SignedInfo><SignatureValue>PvLb7t7ZA2FTxvesa/POxHDmHU/OJbSiR0XX1JoJP2VopATzIYbW7DjMW9lEX21VxFHPa+A4OkifP/WWkB2fjomjmrki+Ls9AmdQCE7SGdJMDXd0kcrdE8tK84Pv1w2BPdOS/iGEgjorRm8xfvaiHvmIeHc0qId4GroWO6+JloM1qS1j0IEg1fvZNA8eGMkx8iwIRaQ8uU5Us8mEBMOvCXP4YQOZTQ5Sf5nT5F7Ax6dwq17SdIdzUyZtLvXGQvMPvN2Fwprzxh8eF9BXimh6Tr29qtks7WiFhS8D2EeyiexyTf1Qcc4iD+gPA4mx5rsIkQRie2EvptA0/ZGbYu5NCA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240547669772"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240349412938000108550010000000041156669509</chNFe><dhRecbto>2024-03-14T11:31:22-03:00</dhRecbto><nProt>135240547669772</nProt><digVal>ErxY5LPANepC8G4eJKtPPkLigWo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>