<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240472714637000150550100000053311643220830"><ide><cUF>35</cUF><cNF>64322083</cNF><natOp>DEVOLUCAO DE COMPRA</natOp><mod>55</mod><serie>10</serie><nNF>5331</nNF><dhEmi>2024-04-24T15:35:00-03:00</dhEmi><dhSaiEnt>2024-04-24T15:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0</verProc><NFref><refNFe>35240454150503000172550010002572901741847395</refNFe></NFref></ide><emit><CNPJ>72714637000150</CNPJ><xNome>O.Y.OKI E CIA.LTDA</xNome><xFant>PERFUMARIA SUMIRE</xFant><enderEmit><xLgr>RUA CORONEL TEOFILO LEME</xLgr><nro>1094-1</nro><xBairro>CENTRO</xBairro><cMun>3507605</cMun><xMun>BRAGANCA PAULISTA</xMun><UF>SP</UF><CEP>12900002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140322535</fone></enderEmit><IE>225097853117</IE><CRT>3</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>227525</cProd><cEAN>7908391001831</cEAN><xProd>BOTOX CAP MAXILLURING TERMOATIVADO INTENSE 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.6000000000</vUnCom><vProd>153.60</vProd><cEANTrib>7908391001831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.10</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>211837</cProd><cEAN>7898574439165</cEAN><xProd>BOTOX MAXILLURING TERMOATIVADO INTENSE 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>25.6000000000</vUnCom><vProd>281.60</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>25.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>6.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>219049</cProd><cEAN>7898574437987</cEAN><xProd>COND MAXILLURING DESAM PERFECT PLATINUM 300ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.5500000000</vUnCom><vProd>93.30</vProd><cEANTrib>7898574437987</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>204753</cProd><cEAN>7898574435433</cEAN><xProd>CR PENTEAR LEAVE IN MAXILLURING ELEVEN CREAM CACHEADOS 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>82.32</vProd><cEANTrib>7898574435433</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>204755</cProd><cEAN>7898574435464</cEAN><xProd>CR PENTEAR LEAVE IN MAXILLURING ELEVEN CREAM PRAIA PISCINA 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>82.32</vProd><cEANTrib>7898574435464</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.82</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="6"><prod><cProd>204756</cProd><cEAN>7898574435457</cEAN><xProd>CR PENTEAR LEAVE IN MAXILLURING ELEVEN CREAM RESSECADOS 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.7200000000</vUnCom><vProd>82.32</vProd><cEANTrib>7898574435457</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="7"><prod><cProd>226835</cProd><cEAN>7908391002340</cEAN><xProd>CR PENTEAR LEAVE IN MAXILLURING NUTRITIVA SOS FORCE DAY 300GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1800000000</vUnCom><vProd>60.54</vProd><cEANTrib>7908391002340</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>149276</cProd><cEAN>7898932238096</cEAN><xProd>DESC ALLURING COLAGENO 25GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>143.52</vProd><cEANTrib>7898932238096</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>203560</cProd><cEAN>7898574430209</cEAN><xProd>DESC MAXILLURING CAMOMILA E GERMEN DE TRIGO 25G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>143.52</vProd><cEANTrib>7898574430209</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.36</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="10"><prod><cProd>211915</cProd><cEAN>7898574430193</cEAN><xProd>DESC MAXILLURING CAMOMILA E GERMEN DE TRIGO 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>7898574430193</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="11"><prod><cProd>149279</cProd><cEAN>7898932238102</cEAN><xProd>DESC MAXILLURING COLAGENO 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>7898932238102</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="12"><prod><cProd>149281</cProd><cEAN>7898932238133</cEAN><xProd>DESC MAXILLURING QUERATINA 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="13"><prod><cProd>226830</cProd><cEAN>7898574435228</cEAN><xProd>DESC MAXILLURING SOFTY WHITE G TRIGO 60GR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>7898574435228</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="14"><prod><cProd>203442</cProd><cEAN>7898574430322</cEAN><xProd>KIT MAXILLURING CLAREADOR CAMOMILA E GERMEN DE TRIGO</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>59.94</vProd><cEANTrib>7898574430322</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.10</vICMSSubstituto><vICMSSTRet>1.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="15"><prod><cProd>204659</cProd><cEAN>7898574438779</cEAN><xProd>MASC TRAT CAP MAXILLURING REPOSICAO CAPILAR INTENSE 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.5200000000</vUnCom><vProd>79.56</vProd><cEANTrib>7898574438779</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>1.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="16"><prod><cProd>226245</cProd><cEAN>7898574439813</cEAN><xProd>OX MAXILLURING 30 VOL 90ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>71.76</vProd><cEANTrib>7898574439813</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="17"><prod><cProd>229295</cProd><cEAN>7908391004801</cEAN><xProd>PROGRESSIVA MAXILLURING ATIVO REDUTOR ABSOLUTE LISS 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>122.4500000000</vUnCom><vProd>367.35</vProd><cEANTrib>7908391004801</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>122.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>85.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.23</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="18"><prod><cProd>204290</cProd><cEAN>7898574437895</cEAN><xProd>SELAGEM MAXILLURING TERMICA BRANCA 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18095</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>23.9900000000</vUnCom><vProd>287.88</vProd><cEANTrib>7908391003194</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.64</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="20"><prod><cProd>204950</cProd><cEAN>7898574432807</cEAN><xProd>SH MAXILLURING DESAMARELADOR 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.3200000000</vUnCom><vProd>207.84</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></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>3510.17</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>3510.17</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>21</qVol><esp>CAIXA</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>ART. 136, INCISO I, ITEM A E ART. 452, PARAGRAFO 2, ITEM 1 DO RICMS-SP/2000.</infAdFisco><infCpl>DEVOLUCAO DE MERCADORIA. REFERENTE NOTA FISCAL 257290 EMITIDA NO DIA 22/04/2024 . RESPONSAVEL PELA DEVOLUCAO: REINALDO - DEVOLUCAO TOTAL - POR DUPLICIDADE NO PEDIDO.</infCpl></infAdic><infRespTec><CNPJ>09050822000151</CNPJ><xContato>Luiz Carlos Tosi Sandi</xContato><email>sandi@nlphd.com.br</email><fone>1432087901</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="#NFe35240472714637000150550100000053311643220830"><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>HI/8GmQzBsGSlGVHKKH8KuWN59I=</DigestValue></Reference></SignedInfo><SignatureValue>YG6UELXDROB7jl93sT1WwgwEf7z0SISvmXBAoTfOHcSETlQe2scLSK96eMs78Fcka5XSnvfSpcamnEpstNcAF7SM+Uorn1ZQxM4UIN0bGHwDMh0H/aoq4DQBA3VdmZfGpfJHTYboIP5P1JSqtOBPEEhEOizjyKLHd55QzevZohbw8s8IuW/vTSNG8qCeWjEygSKSUJ5nRQKb9cgpFrROeP2ZzUm/vOjr+JDt85sZ4Pu1iLrr0GreBvQ891BlBhCQako+dNa/UeNYkrVFLxhlaavh3SGqsF4XWgx5sGesvijoJT9MGSxnOz+twLTeygjElLmRRQlZ4Wg3S/8TN8tiIQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240859559841"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240472714637000150550100000053311643220830</chNFe><dhRecbto>2024-04-24T17:12:45-03:00</dhRecbto><nProt>135240859559841</nProt><digVal>HI/8GmQzBsGSlGVHKKH8KuWN59I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>