<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240950853720000178550010003085311125440969"><ide><cUF>35</cUF><cNF>12544096</cNF><natOp>Devolucao Compra Fornecedor</natOp><mod>55</mod><serie>1</serie><nNF>308531</nNF><dhEmi>2024-09-16T16:17:55-03:00</dhEmi><dhSaiEnt>2024-09-16T16:17:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc><NFref><refNFe>35220354150503000172550010001923561225824889</refNFe></NFref><NFref><refNFe>35220654150503000172550010001989301706182404</refNFe></NFref><NFref><refNFe>35221054150503000172550010002068421007542069</refNFe></NFref><NFref><refNFe>35221054150503000172550010002077371662056537</refNFe></NFref><NFref><refNFe>35221154150503000172550010002088121179328964</refNFe></NFref><NFref><refNFe>35221254150503000172550010002112531908070930</refNFe></NFref><NFref><refNFe>35230154150503000172550010002152731266344870</refNFe></NFref><NFref><refNFe>35230254150503000172550010002164311982286377</refNFe></NFref><NFref><refNFe>35230354150503000172550010002187391345201343</refNFe></NFref><NFref><refNFe>35230454150503000172550010002208811910935848</refNFe></NFref><NFref><refNFe>35230454150503000172550010002228441660432840</refNFe></NFref><NFref><refNFe>35230554150503000172550010002238681513715219</refNFe></NFref><NFref><refNFe>35230554150503000172550010002246911053193135</refNFe></NFref><NFref><refNFe>35230754150503000172550010002303371050598578</refNFe></NFref><NFref><refNFe>35210554150503000172550010001689961213670776</refNFe></NFref><NFref><refNFe>35201254150503000172550010001608471702809886</refNFe></NFref><NFref><refNFe>35200354150503000172550010001452981431794945</refNFe></NFref><NFref><refNFe>35181154150503000172550010001160731807929871</refNFe></NFref><NFref><refNFe>35231254150503000172550010002458131206505802</refNFe></NFref></ide><emit><CNPJ>50853720000178</CNPJ><xNome>COMERCIAL FURTUOSO LTDA</xNome><xFant>00 - CD CIGANA</xFant><enderEmit><xLgr>RUA FRANCISCO CARLOS DE CASTRO NEVE</xLgr><nro>1701</nro><xCpl>bloco D</xCpl><xBairro>UNILESTE</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13422170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934244187</fone></enderEmit><IE>535713833111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COM DE COSMETICOS LTDA - 50</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13273684</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>5676</cProd><cEAN>7896679226833</cEAN><xProd>ACETONA IDEAL 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>12.0000</qCom><vUnCom>1.5900000000</vUnCom><vProd>19.08</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN1</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5900000000</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><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="2"><prod><cProd>5681</cProd><cEAN>7896679226857</cEAN><xProd>ACETONA IDEAL 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>12.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>131.88</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN1</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>348.96</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>66.96</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="3"><prod><cProd>48795</cProd><cEAN>7896679229131</cEAN><xProd>AG OX CR IDEAL 70ML 10V</xProd><NCM>33059000</NCM><CEST>0200200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>2.3300000000</vUnCom><vProd>4.66</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.3300000000</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><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="4"><prod><cProd>5652</cProd><cEAN>7896679227465</cEAN><xProd>AG OX CR IDEAL 900ML 10V</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>8.0000</qCom><vUnCom>8.0600000000</vUnCom><vProd>64.48</vProd><cEANTrib>7896679227465</cEANTrib><uTrib>UN1</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.0600000000</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><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="5"><prod><cProd>5651</cProd><cEAN>7896679227472</cEAN><xProd>AG OX CR IDEAL 900ML 20V</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>16.9400000000</vUnCom><vProd>16.94</vProd><cEANTrib>7896679227472</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.30</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.39</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="6"><prod><cProd>5653</cProd><cEAN>7896679227489</cEAN><xProd>AG OX CR IDEAL 900ML 30V</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>16.9400000000</vUnCom><vProd>16.94</vProd><cEANTrib>7896679227489</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.33</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.56</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="7"><prod><cProd>53559</cProd><cEAN>7896679232865</cEAN><xProd>AMACIANTE IDEAL 500 ML CUTICULA E CALO</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>14.6300000000</vUnCom><vProd>14.63</vProd><cEANTrib>7896679232865</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.6300000000</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><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="8"><prod><cProd>5645</cProd><cEAN>7896679224471</cEAN><xProd>BASE EXTRA BRILHO IDEAL 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>5.03</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.62</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.84</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="9"><prod><cProd>30903</cProd><cEAN>7896679226543</cEAN><xProd>BASE EXTRA BRILHO IDEAL 10ML ARGAN</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>5.03</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.81</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.92</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="10"><prod><cProd>5639</cProd><cEAN>7896679223856</cEAN><xProd>BASE IDEAL 60ML CETIM</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>7.0000</qCom><vUnCom>12.0200000000</vUnCom><vProd>84.14</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN1</uTrib><qTrib>7.0000</qTrib><vUnTrib>12.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.68</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.29</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="11"><prod><cProd>58678</cProd><cEAN>7896679233572</cEAN><xProd>BASE IDEAL 9ML OL HIDRAT CUT A</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>6.33</vProd><cEANTrib>7896679233572</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.24</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.97</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="12"><prod><cProd>58673</cProd><cEAN>7896679233510</cEAN><xProd>BASE IDEAL 9ML SOS ATIV O CRES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>6.33</vProd><cEANTrib>7896679233510</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5.24</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.97</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="13"><prod><cProd>58675</cProd><cEAN>7896679233534</cEAN><xProd>BASE IDEAL 9ML SOS GARRAS CONC</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>12.66</vProd><cEANTrib>7896679233534</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.48</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.94</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="14"><prod><cProd>5635</cProd><cEAN>7896679224938</cEAN><xProd>CR DESLIZ CORP PARAFINA IDEAL 650G</xProd><NCM>33049990</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>5.0000</qCom><vUnCom>28.4900000000</vUnCom><vProd>142.45</vProd><cEANTrib>7896679224938</cEANTrib><uTrib>UN1</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.60</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="15"><prod><cProd>5693</cProd><cEAN>7896679223931</cEAN><xProd>CR MASS CORP IDEAL 650G</xProd><NCM>33049990</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>32.2900000000</vUnCom><vProd>129.16</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>169.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.36</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="16"><prod><cProd>5692</cProd><cEAN>7896679223917</cEAN><xProd>CR MASS CORP IDEAL 650G S/PERFUME</xProd><NCM>33049990</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>28.7900000000</vUnCom><vProd>57.58</vProd><cEANTrib>7896679223917</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.7900000000</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><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>56628</cProd><cEAN>7896679233466</cEAN><xProd>ESFOLIANTE IDEAL CORP E FACIAL 150G LARANJA + MARA</xProd><NCM>33072090</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>9.99</vProd><cEANTrib>7896679233466</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.29</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.11</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>56630</cProd><cEAN>7896679233473</cEAN><xProd>ESFOLIANTE IDEAL CORP E FACIAL 150G MELANCIA + ROS</xProd><NCM>33072090</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>9.99</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9900000000</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><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>5641</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 10ML IDEAL</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>5.8100000000</vUnCom><vProd>5.81</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.8100000000</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><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>5684</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY IDEAL 30 ML</xProd><NCM>28333000</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>9.6800000000</vUnCom><vProd>19.36</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.36</vBC><pICMS>18.0000</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>5672</cProd><cEAN>7896679226871</cEAN><xProd>REM OLEOSO S/ACETONA IDEAL 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>15.16</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.7900000000</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><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="22"><prod><cProd>5673</cProd><cEAN>7896679226772</cEAN><xProd>REM REMOVIN IDEAL 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>8.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>34.16</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN1</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.96</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.80</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="23"><prod><cProd>5675</cProd><cEAN>7896679226796</cEAN><xProd>REM REMOVIN IDEAL 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>15.8300000000</vUnCom><vProd>63.32</vProd><cEANTrib>7896679226796</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.32</vBCSTRet><pST>25.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.96</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="24"><prod><cProd>14964</cProd><cEAN>7896679220121</cEAN><xProd>SOLUCAO DE AMONIA IDEAL 100ML</xProd><NCM>28142000</NCM><CEST>2000300</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>2.8400000000</vUnCom><vProd>5.68</vProd><cEANTrib>7896679220121</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.78</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="25"><prod><cProd>47594</cProd><cEAN>7896679230441</cEAN><xProd>SPRAY SECAN ESMAL IDEAL 400ML</xProd><NCM>33043000</NCM><CEST>2000900</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>6.60</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6000000000</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><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>19.36</vBC><vICMS>3.49</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>887.39</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>887.39</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>3</modFrete><vol><qVol>85</qVol><pesoL>28.461</pesoL><pesoB>28.558</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 Serie 1 - NF: 216431, de 13/02/2023, Vlr. orig: 203,28, NF: 220881, de 05/04/2023, Vlr. orig: 181,08, NF: 168996, de 06/05/2021, Vlr. orig: 172,74, NF: 215273, de 28/01/2023, Vlr. orig: 959,04, NF: 192356, de 29/03/2022, Vlr. orig: 27,96, NF: 223868, de 11/05/2023, Vlr. orig: 351,12, NF: 245813, de 19/12/2023, Vlr. orig: 75,96, NF: 211253, de 01/12/2022, Vlr. orig: 432,72, NF: 145298, de 20/03/2020, Vlr. orig: 1068,48, NF: 222844, de 28/04/2023, Vlr. orig: 119,88, NF: 198930, de 27/06/2022, Vlr. orig: 90,96, NF: 160847, de 07/12/2020, Vlr. orig: 316,80, NF: 116073, de 09/11/2018, Vlr. orig: 193,44, NF: 208812, de 04/11/2022, Vlr. orig: 232,32, NF: 207737, de 20/10/2022, Vlr. orig: 170,94, NF: 218739, de 13/03/2023, Vlr. orig: 189,96, NF: 230337, de 21/07/2023, Vlr. orig: 136,32, NF: 206842, de 10/10/2022, Vlr. orig: 203,28, NF: 224691, de 19/05/2023, Vlr. orig: 32970,00  - Devolucao Ref.  Nota: 116073 Serie:  1 ,  Nota: 145298 Serie:  1 ,  Nota: 160847 Serie:  1 ,  Nota: 168996 Serie:  1 ,  Nota: 192356 Serie:  1 ,  Nota: 198930 Serie:  1 ,  Nota: 206842 Serie:  1 ,  Nota: 207737 Serie:  1 ,  Nota: 208812 Serie:  1 ,  Nota: 211253 Serie:  1 ,  Nota: 215273 Serie:  1 ,  Nota: 216431 Serie:  1 ,  Nota: 218739 Serie:  1 ,  Nota: 220881 Serie:  1 ,  Nota: 222844 Serie:  1 ,  Nota: 223868 Serie:  1 ,  Nota: 224691 Serie:  1 ,  Nota: 230337 Serie:  1 ,  Nota: 245813 Serie:  1</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="#NFe35240950853720000178550010003085311125440969"><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>vFu/qF71n1riA+f6Pv3Wl7ksgEo=</DigestValue></Reference></SignedInfo><SignatureValue>K1FXrc+YLk4sMiaI3itJVabiF2OmWJ5fQOqaO3XWh/e/fqffmpMhnR7PgJ5a/UNvrcR1YjFZjUHWhwps/zvVSOdYgdO2KuTRDLdoyuUZFj5nShZc1e9EpCKJyMqKY28wwPhPWFTqpaeqBwFPSeY2aNqdvXp1PIyzivagR1Ke5tqhkvLLH56V6h3yd1IaiwA7ggvWEdxoyrLX1J+EGmrVGs8LkyENgvANVj7WD8p4EYr7Ubw8DNacWSEr6K1G6fJSOom9roFvcEw9fqKPKfcqWk5eK3ovRpbWKEJINsCUwL4wpN8UUfmAlsaFbfd+9FDJC91SoxBb8QyayoAUDXFhbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242065780091"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240950853720000178550010003085311125440969</chNFe><dhRecbto>2024-09-16T16:18:25-03:00</dhRecbto><nProt>135242065780091</nProt><digVal>vFu/qF71n1riA+f6Pv3Wl7ksgEo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>