<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240950853720000178550010003084281398436263"><ide><cUF>35</cUF><cNF>39843626</cNF><natOp>Devolucao Compra Fornecedor</natOp><mod>55</mod><serie>1</serie><nNF>308428</nNF><dhEmi>2024-09-16T12:08:06-03:00</dhEmi><dhSaiEnt>2024-09-16T12:08:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</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>NDDigital NFe 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100ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>7.3700000000</vUnCom><vProd>7.37</vProd><cEANTrib>7908346900738</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>49059</cProd><cEAN>7908346900974</cEAN><xProd>SAB DERMACHEM MAKE UP 100ML DEMAQUILANTE</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>4.7200000000</vUnCom><vProd>9.44</vProd><cEANTrib>7908346900974</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>49058</cProd><cEAN>7908346900981</cEAN><xProd>SAB DERMACHEM MAKE UP 100ML PRIMER</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>4.1500000000</vUnCom><vProd>4.15</vProd><cEANTrib>7908346900981</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>52374</cProd><cEAN>7908346900684</cEAN><xProd>SABONETE DERMACHEM FACIAL 100ML ACIDO SALICILIC</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>3.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>16.14</vProd><cEANTrib>7908346900684</cEANTrib><uTrib>UN1</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.77</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>54775</cProd><cEAN>7908346900141</cEAN><xProd>SERUM DERMACHEM 30ML EFEITO SECATIVO</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>7.5600000000</vUnCom><vProd>15.12</vProd><cEANTrib>7908346900141</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.48</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.16</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>598.16</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>598.16</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>3</modFrete><vol><qVol>104</qVol><pesoL>13.076</pesoL><pesoB>13.076</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Devolucao de mercadoria conforme inciso IV, art. 4 do RICMS/SP Decreto 45.490/00 Ref. NF: 214937, Serie 1, de 25/01/2023, Vlr. orig: 645,60 Ref. NF: 222847, Serie 1, de 28/04/2023, Vlr. orig: 148,32 Ref. NF: 229007, Serie 1, de 10/07/2023, Vlr. orig: 6692,82 Ref. NF: 246286, Serie 1, de 22/12/2023, Vlr. orig: 119,34 Ref. NF: 216895, Serie 1, de 17/02/2023, Vlr. orig: 194,04 Ref. NF: 220884, Serie 1, de 05/04/2023, Vlr. orig: 90,72 Ref. NF: 238842, Serie 1, de 19/10/2023, Vlr. orig: 221,10 PEDIDO 1489</infCpl></infAdic></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="#NFe35240950853720000178550010003084281398436263"><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>vEj/Q+/tv0gcFzH6ncSN7LUUmbU=</DigestValue></Reference></SignedInfo><SignatureValue>sOZ/0QR0EL1ItSg8anYq4pNUH+4TnKMLI0oeuOFmTcbxugxetmQn9PhF/o/Yvuvp3vBdZ6L1Um9Iucrog27wiyqByaHFJ2OJSyWAV+QR+5RaT334D+BTElbzxnuSfio+w+9RPEHjlAIAUgo6R1XtdJM6zWDepZ2kARhQp1acC5mpu+weVe1Ka28POMPpql88AGY6k9Ri/LunfoUJQ8X5aAqOHI3K+caBDcMOPKZ7RU7Rp1bJRG+cAZYTHT9gI4Ul4GxFRGpsvXLGVRWUUn4Yz5fPKYc87qMIzoi9/VVHjszkuQDXje8KJHU048HuW01i0AUaTetjXSOXjKfhx2DC/Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242062995489"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240950853720000178550010003084281398436263</chNFe><dhRecbto>2024-09-16T12:08:37-03:00</dhRecbto><nProt>135242062995489</nProt><digVal>vEj/Q+/tv0gcFzH6ncSN7LUUmbU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>