<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200836382171000170550010000000021374205192"><ide><cUF>35</cUF><cNF>37420519</cNF><natOp>Devolucao de compra para comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>2</nNF><dhEmi>2020-08-21T00:00:00-03:00</dhEmi><dhSaiEnt>2020-08-21T15:58:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3508405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2020.7.19.2230</verProc><NFref><refNFe>35200654150503000172550010001480511732304456</refNFe></NFref></ide><emit><CNPJ>36382171000170</CNPJ><xNome>A.JULIA DA SILVA PRODUTOS FARMACEUTICOS LTDA</xNome><xFant>Farmahorto</xFant><enderEmit><xLgr>Rua Maranhao</xLgr><nro>333</nro><xCpl>Loja 2</xCpl><xBairro>Jacare</xBairro><cMun>3508405</cMun><xMun>Cabreuva</xMun><UF>SP</UF><CEP>13318000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1195516070</fone></enderEmit><IE>233060964118</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO 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><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>11545</cProd><cEAN>7898558645186</cEAN><xProd>EICO TINT PRO COLOR 00S INTENSIF CLAREAM - PC040</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558645186</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>11546</cProd><cEAN>7898558644790</cEAN><xProd>EICO TINT PRO COLOR 1.0 PRETO - PC001</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7898558644790</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>11550</cProd><cEAN>7898558645162</cEAN><xProd>EICO TINT PRO COLOR 12.11 SUPERCLAR CINZA INT - PC038</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>160.60</vProd><cEANTrib>7898558645162</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>11551</cProd><cEAN>7898558645179</cEAN><xProd>EICO TINT PRO COLOR 12.89 SUPERCLAR PEROLA - PC039</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558645179</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>11552</cProd><cEAN>7898558645193</cEAN><xProd>EICO TINT PRO COLOR 2.8 PRETO AZULADO - PC041</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7898558645193</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>11553</cProd><cEAN>7898558644806</cEAN><xProd>EICO TINT PRO COLOR 3.0 CASTANHO ESCURO - PC002</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558644806</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>11554</cProd><cEAN>7898558644813</cEAN><xProd>EICO TINT PRO COLOR 4.0 CASTANHO MEDIO - PC003</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558644813</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>11555</cProd><cEAN>7898558645001</cEAN><xProd>EICO TINT PRO COLOR 4.66 CAST MED VERM INTENS - PC022</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558645001</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>11556</cProd><cEAN>7898558645056</cEAN><xProd>EICO TINT PRO COLOR 4.77 CAST MED MARROM INT - PC027</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558645056</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>11557</cProd><cEAN>7898558644820</cEAN><xProd>EICO TINT PRO COLOR 5.0 CASTANHO CLARO - PC004</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558644820</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>11562</cProd><cEAN>7898558644882</cEAN><xProd>EICO TINT PRO COLOR 6.1 LOURO ESCURO CINZA - PC010</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558644882</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>11563</cProd><cEAN>7898558645025</cEAN><xProd>EICO TINT PRO COLOR 6.26 MARSALA - PC024</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>73.00</vProd><cEANTrib>7898558645025</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>11565</cProd><cEAN>7898558645018</cEAN><xProd>EICO TINT PRO COLOR 6.66 LOUR ESC VERM INTENS - PC023</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558645018</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>11566</cProd><cEAN>7898558645032</cEAN><xProd>EICO TINT PRO COLOR 6.7 LOURO ESCURO MARROM - PC025</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558645032</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>11567</cProd><cEAN>7898558645117</cEAN><xProd>EICO TINT PRO COLOR 6.71 LOUR ESC MARROM ACINZ -PC033</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>73.00</vProd><cEANTrib>7898558645117</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>11570</cProd><cEAN>7898558644899</cEAN><xProd>EICO TINT PRO COLOR 7.1 LOURO MEDIO CINZA - PC006</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>102.20</vProd><cEANTrib>7898558644899</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>11573</cProd><cEAN>7898558644974</cEAN><xProd>EICO TINT PRO COLOR 7.4 LOURO MEDIO COBRE - PC019</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>14.60</vProd><cEANTrib>7898558644974</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>11575</cProd><cEAN>7898558645124</cEAN><xProd>EICO TINT PRO COLOR 7.71 LOU MED MARROM ACINZ -PC034</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7898558645124</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>11576</cProd><cEAN>7898558644851</cEAN><xProd>EICO TINT PRO COLOR 8.0 LOURO CLARO - PC007</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7898558644851</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>11582</cProd><cEAN>7898558645063</cEAN><xProd>EICO TINT PRO COLOR 8.89 LOU CLARO PEROLA - PC028</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>73.00</vProd><cEANTrib>7898558645063</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>81606</cProd><cEAN>SEM GTIN</cEAN><xProd>EICO TINT PRO COLOR 8.1 LOURO CLARO CINZA - PC012</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>29.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>81607</cProd><cEAN>SEM GTIN</cEAN><xProd>EICO TINT PRO COLOR 9.0 LOURO MUITO CLARO - PC008</xProd><NCM>33059000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>29.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>1693.60</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>1693.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>116</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Mercadoria que devolvemos por estar em desacordo com a NF ENTRADA REF. N/NF. N. 148051 DE 01/06/2020.</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="#NFe35200836382171000170550010000000021374205192"><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>vr6dDFpoRQ/B1/X6oDZ2pYsllCk=</DigestValue></Reference></SignedInfo><SignatureValue>Ixtvjb3V6vrlISZxKwHd7yzQ1O6J6j/Hhvv05VBTWq8xrGBCOZ5vkqNQ2qoYfKdZBIZTNCF8gkIhGFLloQFWOj32wPBvaV0CUP6qzCn8xaP5p20t5PaV+2YcbEUnan0FNgAT/IUVzrLR/261130hy9d5LgOAtbJCj5Em+QJaR4E=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200726606142"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200836382171000170550010000000021374205192</chNFe><dhRecbto>2020-08-21T16:22:55-03:00</dhRecbto><nProt>135200726606142</nProt><digVal>vr6dDFpoRQ/B1/X6oDZ2pYsllCk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>