<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180214298644000112550020000035331357454966"><ide><cUF>35</cUF><cNF>35745496</cNF><natOp>Devolucao de compra para comercializacao em operac</natOp><indPag>2</indPag><mod>55</mod><serie>2</serie><nNF>3533</nNF><dhEmi>2018-02-09T16:33:44-02:00</dhEmi><dhSaiEnt>2018-02-09T16:33:44-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.10</verProc><NFref><refNFe>35170354150503000172550010000803041995919163</refNFe></NFref></ide><emit><CNPJ>14298644000112</CNPJ><xNome>BYS PERFUMARIA LTDA ME</xNome><xFant>SUMIRE JUNDIAI</xFant><enderEmit><xLgr>R BARAO DE JUNDIAI</xLgr><nro>566</nro><xBairro>CENTRO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13201010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145274040</fone></enderEmit><IE>407273576117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 e 8 QUADRA C</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><det nItem="1"><prod><cProd>731509720549</cProd><cEAN>731509720549</cEAN><xProd>BATOM RK FOREVER MATTE DUNE 1UN</xProd><NCM>33041000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>8.66</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="2"><prod><cProd>0731509962062</cProd><cEAN>0731509962062</cEAN><xProd>BATOM RK CLASSICO ROSA SHOCK REFRLSC36BR 1UN</xProd><NCM>33041000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>39.60</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="3"><prod><cProd>0731509961997</cProd><cEAN>0731509961997</cEAN><xProd>BATOM RK CLASSICO VERMELHO SEXY REFRLSC29BR 1UN</xProd><NCM>33041000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>39.60</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="4"><prod><cProd>731509720631</cProd><cEAN>731509720631</cEAN><xProd>BATOM RK FOREVER MATTE NENE 1UN</xProd><NCM>33041000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>8.66</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="5"><prod><cProd>731509720617</cProd><cEAN>731509720617</cEAN><xProd>BATOM RK FOREVER MATTE TIPPY TOE 1UN</xProd><NCM>33041000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>8.66</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="6"><prod><cProd>731509716320</cProd><cEAN>731509716320</cEAN><xProd>DELINEADOR RK INTENSE 24H DEL EM GEL PRETO BLACKOUT 1UN</xProd><NCM>33042010</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.6500000000</vUnCom><vProd>16.65</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="7"><prod><cProd>7896679226444</cProd><cEAN>7896679226444</cEAN><xProd>GEL IDEAL AEROSOL PMASSAGEM EXTRA FORTE 100ML</xProd><NCM>33072090</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>2.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="8"><prod><cProd>731509667912</cProd><cEAN>731509667912</cEAN><xProd>LAPIS RK MOD RET P SOBRA MEDIUM BROWN 1UN</xProd><NCM>33042010</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.3200000000</vUnCom><vProd>11.32</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="9"><prod><cProd>7898488010672</cProd><cEAN>7898488010672</cEAN><xProd>MASSAGEADOR SAN JULLY EM GEL CARTILAGEM DE TUBARAO BISNAGA 150G</xProd><NCM>33049990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4500000000</vUnCom><vProd>13.35</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="10"><prod><cProd>7896679222705</cProd><cEAN>7896679222705</cEAN><xProd>OLEO IDEAL MARACUJA 120ML</xProd><NCM>33012990</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>22.52</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="11"><prod><cProd>7896679226833</cProd><cEAN>7896679226833</cEAN><xProd>REMOVEDOR DE ESMALTE IDEAL C ACETONA + SILICONE 100ML</xProd><NCM>33043000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.5900000000</vUnCom><vProd>1.59</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="12"><prod><cProd>7898488010757</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO SAN JULLY LIQUIDO FRUTAS VERMELHAS 200ML</xProd><NCM>34012010</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>2.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="13"><prod><cProd>7898266628389</cProd><cEAN>7898266628389</cEAN><xProd>SOMBRA KOLOSS QUARTETO DE SOMBRA 06 SOFISTICADA 1UN</xProd><NCM>33042010</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.9500000000</vUnCom><vProd>33.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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></det><det nItem="14"><prod><cProd>731509699661</cProd><cEAN>731509699661</cEAN><xProd>UNHAS POSTICAS KISS NEW YORK 144 TIPS DE UNHAS QUADRADO ATIVO 1UN</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.1800000000</vUnCom><vProd>36.18</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.18</vBC><pICMS>18.0000</pICMS><vICMS>6.51</vICMS></ICMS00></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></det><det nItem="15"><prod><cProd>731509595956</cProd><cEAN>731509595956</cEAN><xProd>UNHAS POSTICAS KISS NEW YORK FRANCESINHA PERFEITAS REF140PS01FBR 140UN</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>34.6900000000</vUnCom><vProd>104.07</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.07</vBC><pICMS>18.0000</pICMS><vICMS>18.73</vICMS></ICMS00></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></det><det nItem="16"><prod><cProd>731509585629</cProd><cEAN>731509585629</cEAN><xProd>UNHAS POSTICAS KISS NEW YORK IMPRESS COLOR MED STILL CHILL REFFBIPM140 1UN</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.7000000000</vUnCom><vProd>16.70</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.70</vBC><pICMS>18.0000</pICMS><vICMS>3.01</vICMS></ICMS00></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></det><total><ICMSTot><vBC>156.95</vBC><vICMS>28.25</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>367.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>367.26</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>0</qVol></vol></transp><infAdic><infCpl>DEVOLUÇÃO REFERENTE AS SEGUINTES NFS: 54763 DE 01-12-2015, 55790 DE 17-12-2015, 73236 DE 27-10-2016, 75370 DE 30-11-2016, 80304 DE 03-03-2017, 83910 DE 12-05-2017, 89693 DE 22-08-2017, 91727 DE 28-09-2017, 91729 DE 28-09-2017, 92024 DE 02-10-2017, 95947 DE 01-12-2017, 97098 DE 16-12-2017, 99642 DE 02-02-2018,</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="#NFe35180214298644000112550020000035331357454966"><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>LahFvu02kIOiF9HAxDMKgevwIsE=</DigestValue></Reference></SignedInfo><SignatureValue>yziSVvOCyM+A2JecEOzPkEpNubHojboT/hhl9t5QA+C8hGkmZZCgdOit59CA3E6JIuTxZvlb6Fps4jCX05Lq6mVHcUF5l0j8fW1nh3xZt25+m+ZcKTZa+gzUrAuYIJVLCgphwV/0uVeFUNlIN+geiIbha1CSAX+5LFepu0WI3sA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>3.10</verAplic><chNFe>35180214298644000112550020000035331357454966</chNFe><dhRecbto>2018-02-09T16:33:20-02:00</dhRecbto><nProt>135180096304533</nProt><digVal>LahFvu02kIOiF9HAxDMKgevwIsE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
