<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241217079462000149550010000390721754908144" versao="4.00"><ide><cUF>35</cUF><cNF>75490814</cNF><natOp>Venda de mercadoria, adquirida ou recebida de terceiros, suj</natOp><mod>55</mod><serie>1</serie><nNF>39072</nNF><dhEmi>2024-12-13T11:10:35-03:00</dhEmi><dhSaiEnt>2024-12-13T11:10:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2024.12.9.0</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>901</cProd><cEAN>7898955134108</cEAN><xProd>JJ - MASCARA DAMAGE REPAIR 240 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>22.4500000000</vUnCom><vProd>2155.20</vProd><cEANTrib>7898955134108</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>22.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1217.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>656.31</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>124.34</vICMSSubstituto><vICMSSTRet>124.34</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: 656,31 V. ICMS ST-RET: 124,34</infAdProd></det><det nItem="2"><prod><cProd>1201</cProd><cEAN>7898955134269</cEAN><xProd>JJ - SHAMPOO ULTRA BLOND 240 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>909.60</vProd><cEANTrib>7898955134269</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>409.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1590.20</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>286.88</vICMSSubstituto><vICMSSTRet>286.88</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>PRODUTO ACABADO|V. BASE ST-RET: 1590,20 V. ICMS ST-RET: 286,88</infAdProd></det><det nItem="3"><prod><cProd>27401</cProd><cEAN>7898961952543</cEAN><xProd>JJ - SHAMPOO LISO ABSOLUTO 240ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>2274.00</vProd><cEANTrib>7898961952543</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1023.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4092.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>738.40</vICMSSubstituto><vICMSSTRet>738.40</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: 4092,60 V. ICMS ST-RET: 738,40</infAdProd></det><det nItem="4"><prod><cProd>41801</cProd><cEAN>7898546692468</cEAN><xProd>JJ - MASCARA DAMAGE REPAIR 80 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.4500000000</vUnCom><vProd>1504.80</vProd><cEANTrib>7898546692468</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>849.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>465.12</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>88.11</vICMSSubstituto><vICMSSTRet>88.11</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: 465,12 V. ICMS ST-RET: 88,11</infAdProd></det><det nItem="5"><prod><cProd>42101</cProd><cEAN>7898546692475</cEAN><xProd>JJ - MASCARA LISO ABSOLUTO 80 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.4500000000</vUnCom><vProd>752.40</vProd><cEANTrib>7898546692475</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>424.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>225.43</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>42.70</vICMSSubstituto><vICMSSTRet>42.70</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: 225,43 V. ICMS ST-RET: 42,70</infAdProd></det><det nItem="6"><prod><cProd>3405</cProd><cEAN>7908329707811</cEAN><xProd>JJ - KIT AMPOLAS JUST ONE MIN 3 UNIDADES (AMPOLAS 15ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>32.8500000000</vUnCom><vProd>1576.80</vProd><cEANTrib>7908329707811</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>32.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>890.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>294.25</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>53.19</vICMSSubstituto><vICMSSTRet>53.19</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: 294,25 V. ICMS ST-RET: 53,19</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>9172.80</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>9172.80</vNF><vTotTrib>4815.01</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20200813000132</CNPJ><xNome>KUDO RIO PRETO TRANSPORTES LTDA</xNome><IE>647775370110</IE><xEnder>Rua Dionizio Zacaron, 2315</xEnder><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF></transporta><vol><qVol>36</qVol><esp>VOLUME</esp><pesoL>82.800</pesoL><pesoB>82.800</pesoB></vol></transp><cobr><fat><nFat>39072</nFat><vOrig>9172.80</vOrig><vDesc>0.00</vDesc><vLiq>9172.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-11</dVenc><vDup>1834.56</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-26</dVenc><vDup>1834.56</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-13</dVenc><vDup>1834.56</vDup></dup><dup><nDup>004</nDup><dVenc>2025-03-28</dVenc><vDup>1834.56</vDup></dup><dup><nDup>005</nDup><dVenc>2025-04-12</dVenc><vDup>1834.56</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1834.56</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1834.56</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1834.56</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1834.56</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1834.56</vPag></detPag></pag><infAdic><infCpl>Boleto 60/75/90/105/120|O.S./ Pedidos: 29370 LISTA DE PENDENCIAS - REF. AO PEDIDO 29027 | 60/75/90/105/120|DEVOLUCAO DE PRODUTOS JA VENCIDOS - SINALIZAR O FORNECEDOR COM 3 MESES DE ANTECEDENCIA PARA AUTORIZACAO DE EMISSAO DE NFD.| Tributos aproximados R$ 2.521,81 Fed., R$ 2.293,20 Est., R$ 0,00 Mun. Fonte: IBPT 24.2.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="#NFe35241217079462000149550010000390721754908144"><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>ix/Kf7OS4rYmDe3Ty8QzFmhMSB8=</DigestValue></Reference></SignedInfo><SignatureValue>IiXm27BnOgvBKSpKentcKUUjDNwmwoCMdImDgEEQTWWdp+lpLBvP6vbDnfE9SfckCGTe6cKN0JwdGbpbKRV3K85Sh/Rk4iXg9e52a7AH0hm5zHMLTwc0kGXU6/HnhVS0QKJ02jMzvgEeIhxcl6J3KfANL7nCmYA+xWBSHLC8Xh9f20WVyIITjrL40uPyaPD2BAVFUHJm47GR4NyPT13i6pFmDc2UPCxvbO//4l1VVeXqgIwZ2gOHPUgN3qrSBvPV3EdMNcrqWyBBaeTSAt4dWzURpBHFTJtXNr3wv11+9vCmxciHUFxy7qXykhzhgh/HjXbkCSZZ7Fhp0/1C2G4tKQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242923300273"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241217079462000149550010000390721754908144</chNFe><dhRecbto>2024-12-13T11:11:45-03:00</dhRecbto><nProt>135242923300273</nProt><digVal>ix/Kf7OS4rYmDe3Ty8QzFmhMSB8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>