<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231217079462000149550010000299591775521402"><ide><cUF>35</cUF><cNF>77552140</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terceiros, suj</natOp><mod>55</mod><serie>1</serie><nNF>29959</nNF><dhEmi>2023-12-22T13:32:22-03:00</dhEmi><dhSaiEnt>2023-12-22T13:32:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2024.1.1.2</verProc></ide><emit><CNPJ>17079462000149</CNPJ><xNome>BR COSMETIC COMERCIAL LTDA</xNome><xFant>BR COSMETIC</xFant><enderEmit><xLgr>Rua Augusta</xLgr><nro>2516</nro><xCpl>SALA 64</xCpl><xBairro>Cerqueira Cesar</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01412100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11974541983</fone></enderEmit><IE>144354909110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>07/08</nro><xCpl>QUADRA C COND PORTAL ANHAGUERA</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><autXML><CNPJ>18314743000100</CNPJ></autXML><det nItem="1"><prod><cProd>2536</cProd><cEAN>7908329705206</cEAN><xProd>THE SKIN SOUL - HIDRATANTE LABIAL CHUPA CHUPS CARTUCHO - FRAMBOESA 10G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>10.3600000000</vUnCom><vProd>12432.00</vProd><cEANTrib>7908329705206</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>10.3600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AIW</nLote><qLote>1200.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>6335.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1554.48</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>388.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>V. BASE ST-RET: 1554,48 V. ICMS ST-RET: 388,68</infAdProd></det><det nItem="2"><prod><cProd>2541</cProd><cEAN>7908329705213</cEAN><xProd>THE SKIN SOUL - HIDRATANTE LABIAL CHUPA CHUPS CARTUCHO - CHOCO VANILLA 10G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>10.3600000000</vUnCom><vProd>12432.00</vProd><cEANTrib>7908329705213</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>10.3600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AJF</nLote><qLote>1200.000</qLote><dFab>2023-12-01</dFab><dVal>2025-12-01</dVal></rastro></prod><imposto><vTotTrib>6335.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1554.48</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>388.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>V. BASE ST-RET: 1554,48 V. ICMS ST-RET: 388,68</infAdProd></det><det nItem="3"><prod><cProd>2543</cProd><cEAN>7908329705220</cEAN><xProd>THE SKIN SOUL - HIDRATANTE LABIAL CHUPA CHUPS CARTUCHO - COLA 10G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>10.3600000000</vUnCom><vProd>12432.00</vProd><cEANTrib>7908329705220</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>10.3600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AIX</nLote><qLote>1200.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>6335.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16800.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3023.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>V. BASE ST-RET: 16800,00 V. ICMS ST-RET: 3023,88</infAdProd></det><det nItem="4"><prod><cProd>2544</cProd><cEAN>7908329705237</cEAN><xProd>THE SKIN SOUL - HIDRATANTE LABIAL CHUPA CHUPS CARTUCHO - TUTTI FRUTTI 10G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>10.3600000000</vUnCom><vProd>12432.00</vProd><cEANTrib>7908329705237</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>10.3600000000</vUnTrib><indTot>1</indTot><rastro><nLote>AIZ</nLote><qLote>1200.000</qLote><dFab>2023-11-01</dFab><dVal>2025-11-01</dVal></rastro></prod><imposto><vTotTrib>6335.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16800.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3023.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</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><infAdProd>V. BASE ST-RET: 16800,00 V. ICMS ST-RET: 3023,88</infAdProd></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>49728.00</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>49728.00</vNF><vTotTrib>25341.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>Rua Salvador Rodrigues Prado, 200</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>200</qVol><esp>VOLUMES</esp><pesoL>48.000</pesoL><pesoB>48.000</pesoB></vol></transp><cobr><fat><nFat>29959</nFat><vOrig>49728.00</vOrig><vDesc>0.00</vDesc><vLiq>49728.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-20</dVenc><vDup>16576.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-21</dVenc><vDup>16576.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-20</dVenc><vDup>16576.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>16576.00</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>16576.00</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>16576.00</vPag></detPag></pag><infAdic><infCpl>Boleto //;O.S./ Pedidos: 20680;DEVOLUCAO DE PRODUTOS JA VENCIDOS - SINALIZAR O FORNECEDOR COM 3 MESES DE ANTECEDENCIA PARA AUTORIZACAO DE EMISSAO DE NFD.; Tributos aproximados R$ 12.909,40 Fed., R$ 12.432,00 Est., R$ 0,00 Mun. Fonte: IBPT 23.2.F</infCpl></infAdic><infRespTec><CNPJ>18314743000100</CNPJ><xContato>INNOVAE BRASIL ENGENHARIA DE SOFTWARE LTDA - ME</xContato><email>comercial@innovae.com.br</email><fone>1432399606</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="#NFe35231217079462000149550010000299591775521402"><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>aYmIBp7bLsn28LHLotx3yLeS7Xo=</DigestValue></Reference></SignedInfo><SignatureValue>QALlEE3Ai2TT/f/dTTNukzbVa6E0mCgPMF2ImIVntxHuBxqIHIrmX9A6Nx8bMVPnmHiHKAHm76cAFY1yhigdbnC3U5FavJjb+hZ7RwgLn0vfqrGDMNsvYLmoLbYGsGnMrJzmYQOkcARjGQBZWsD971XeZMAd/m9oS9BNXAFitx9Otdz4FigWuGrudR9SZBz5jkZ7x7v34EClEWufai+BeK5Z1Qwhs0wMozV/l/6yPgii5cSV/0aNNH9fiK3yzPjHOBCiakpRYSzksSmC9QFsR9s+9XTk5QIA86fcx4FfQ6j40xxdFGnr4IJk3PWl4zph8lCF8uv+TOZPO88ffCm+wg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHRDCCBSygAwIBAgIIWTEjAhBsgnowDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIzMDIxMDIwMzkwMFoXDTI0MDIxMDIwMzkwMFowgeoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDESMBAGA1UEBxMJU2FvIFBhdWxvMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjIwNzgxNzEwMDAwMTAzMRwwGgYDVQQLExNDZXJ0aWZpY2FkbyBEaWdpdGFsMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTEyMDAGA1UEAxMpQlIgQ09TTUVUSUMgQ09NRVJDSUFMIExUREE6MTcwNzk0NjIwMDAxNDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCBgee0XebjK4+O6k51Acq+dDuE200jRYjEVRD6KQoKCfq0NtJ5fA6GX+0Jace8riFvbpKg0+HypVrttRhwiQkZKElXHgIVde/PvtAoNSon50ztjst3/uuwoSNTZFm4aVRGQd7QId2YIrVW2bSHEA7tUa/2535h+L/sdHOSkafOAwosJA+arLnKJc5cnwhGxQrkZmrFXf1DWQaIGmlNcR3XMbG0171+BYSr3HanMlEMVkMnGkCmDM6SNe8yQkml98ygSABECTt84EhBcXc3ybG3Nz1Cj8ttsv4XKovDUTARB536qqZ60mM1j5XnqKKk6DEi5D3sEDUPwJtvPU8BEBD1AgMBAAGjggJ8MIICeDAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgbcGA1UdEQSBrzCBrIEUbWFyaW9AYnJjb3NtZXRpYy5jb22gJgYFYEwBAwKgHRMbTUFSSU8gQ0VTQVIgQUJFTEhBIFBBQ0lVTExJoBkGBWBMAQMDoBATDjE3MDc5NDYyMDAwMTQ5oDgGBWBMAQMEoC8TLTI3MDExOTgzMjk4MzgyNzY4MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQUW2TFFD0jJvKC/YYHUz/YAAav2MUwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQCwBubTQDSUQnGDfZQt8M8q6xqb1IT41fL+lvxjf31hbMJQkOltytZ6uVhsf/HubvAPRYOz4VInVHIKtD/367wtG0Q230Bk/XywuOWJU6JWIDgcNOOayBNYdfPFdJ0UY6peErq6CmdC+NpDTCNZrQZsVLAy0OUNtfdRbeBqx2JAI4+wyrlZl4q8Q8As/gyt0ijrpS5TrNC9rpOCyiyyq55m6yfOO06na0O/gPlX0FMj7ubk5ekbNqIieYjiLZhGCVDW+AZxKolYmoNzBkPgnsqev+kot4lLFgsIBUEMS/f+WJc8Og8WmftTPwHVPvyAgbkob8dSr10IPhSjZhWVizVYzAB4jjOt/ma4ESQNPfbY8EKhD8BtFdasGxR1H1IC5SVP7yooXBOk6VFsv8dEE3RWyV+ExH6ggnrIEUtD7cVc/2QSGh4Ml3cu3++ex61RfW2T6uDHowF/LtMD6JybTmCv3x/G912OwJKLU7oFU1CcQsqcjHQ4pGg5F99896MHdFwk94bxMC/t3XIfdlk3rMiceGBsh1pxsuMlOfxdsGKqIgO43yqPgBofcKOCDJKv+4ASlqMsggNG41gFMvVGfFbbHq64ORlM/KqiY/pJfvzG/KPoPj3Yeg/QZIe6kmzxUOm/LURB9x/gW/SoQoDGm1pofy7iRowqUU1V7IzuwDQ5Eg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232280170563"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231217079462000149550010000299591775521402</chNFe><dhRecbto>2023-12-22T13:34:27-03:00</dhRecbto><nProt>135232280170563</nProt><digVal>aYmIBp7bLsn28LHLotx3yLeS7Xo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>