<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241117079462000149550010000386241227265058"><ide><cUF>35</cUF><cNF>22726505</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>38624</nNF><dhEmi>2024-11-28T08:47:25-03:00</dhEmi><dhSaiEnt>2024-11-28T08:47:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2024.10.30.0</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><email>recebimento@polyser.com.br</email></dest><autXML><CNPJ>18314743000100</CNPJ></autXML><det nItem="1"><prod><cProd>101</cProd><cEAN>7898955134207</cEAN><xProd>JJ - SHAMPOO HIDRATACAO PROFUNDA 240ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>1077.00</vProd><cEANTrib>7898955134207</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>287.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.79</vICMSSubstituto><vICMSSTRet>28.79</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>PRODUTO ACABADO|V. BASE ST-RET: 287,56 V. ICMS ST-RET: 28,79</infAdProd></det><det nItem="2"><prod><cProd>201</cProd><cEAN>7898955134184</cEAN><xProd>JJ - CONDICIONADOR HIDRATACAO PROFUNDA 240 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>478.80</vProd><cEANTrib>7898955134184</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>928.12</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>171.80</vICMSSubstituto><vICMSSTRet>171.80</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>PRODUTO ACABADO|V. BASE ST-RET: 928,12 V. ICMS ST-RET: 171,80</infAdProd></det><det nItem="3"><prod><cProd>701</cProd><cEAN>7908329703653</cEAN><xProd>JJ - SHAMPOO DAMAGE REPAIR 240 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>2274.00</vProd><cEANTrib>7908329703653</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>582.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.31</vICMSSubstituto><vICMSSTRet>58.31</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>PRODUTO ACABADO|V. BASE ST-RET: 582,32 V. ICMS ST-RET: 58,31</infAdProd></det><det nItem="4"><prod><cProd>801</cProd><cEAN>7898955134238</cEAN><xProd>JJ - CONDICIONADOR DAMAGE REPAIR 240 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>1197.00</vProd><cEANTrib>7898955134238</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>345.12</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>61.73</vICMSSubstituto><vICMSSTRet>61.73</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>PRODUTO ACABADO|V. BASE ST-RET: 345,12 V. ICMS ST-RET: 61,73</infAdProd></det><det nItem="5"><prod><cProd>1001</cProd><cEAN>7898955134245</cEAN><xProd>JJ - SHAMPOO OIL CONTROL 240 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>2154.00</vProd><cEANTrib>7898955134245</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3860.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>696.30</vICMSSubstituto><vICMSSTRet>696.30</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>PRODUTO ACABADO|V. BASE ST-RET: 3860,10 V. ICMS ST-RET: 696,30</infAdProd></det><det nItem="6"><prod><cProd>2048</cProd><cEAN>7908329703462</cEAN><xProd>JJ - FLUIDO TERMOATIVADO LISO ABSOLUTO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>2274.00</vProd><cEANTrib>7908329703462</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>715.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>135.60</vICMSSubstituto><vICMSSTRet>135.60</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>PRODUTO ACABADO|V. BASE ST-RET: 715,76 V. ICMS ST-RET: 135,60</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>9454.80</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>9454.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>19355089000137</CNPJ><xNome>DDMLOG TRANSPORTES EXPRESS LTDA</xNome><IE>143062230113</IE><xEnder>Avenida Guido Caloi, 1985</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>42</qVol><esp>VOLUME</esp><pesoL>106.560</pesoL><pesoB>106.560</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>O.S./ Pedidos: 29028 BONIFICACAO DESCONTO LINHA TRATAMENTO|DEVOLUCAO DE PRODUTOS JA VENCIDOS - SINALIZAR O FORNECEDOR COM 3 MESES DE ANTECEDENCIA PARA AUTORIZACAO DE EMISSAO DE NFD.</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="#NFe35241117079462000149550010000386241227265058"><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>Z4BMybjOxEj9rdMdwVE31nfMGgw=</DigestValue></Reference></SignedInfo><SignatureValue>XTDTU+Z0E/nT1Z/TVxuWBBvhYB1jWmUwgKmg66qdi/Xh2ahFonK46HQ78+JyMK0AFgr+LptYATkAOqY29HQeXifEWQzcBysjy1dN89/owubZykSsWGWV+e3hlXEYaMr3LyPf+K7ItLzfgpSUi2uTcciUhw8E5PmLfCCMAlrc886ffJxxx1WI1a10BUSgm8SwFdn1FAVYjcxTfg0smHxgrVYA+q20kZvRRTOWYPHDyaiZ2/+dfr2cfipQsJ88UP4ncQYyQvSGCKpWQ2j835XDB5RV3xFTEEyuxVC32WuhrhjpEmHHxt7Ghrgh5YODTHyRjLonDQff+Oz7GmIfhsRiJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242743348251"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241117079462000149550010000386241227265058</chNFe><dhRecbto>2024-11-28T08:48:50-03:00</dhRecbto><nProt>135242743348251</nProt><digVal>Z4BMybjOxEj9rdMdwVE31nfMGgw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>