<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230103377723000100550010000008931000017370" versao="4.00"><ide><cUF>35</cUF><cNF>00001737</cNF><natOp>REMESSA PARA TROCA</natOp><mod>55</mod><serie>1</serie><nNF>893</nNF><dhEmi>2023-01-23T17:14:09-03:00</dhEmi><dhSaiEnt>2023-01-23T17:14:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.10.29</verProc></ide><emit><CNPJ>03377723000100</CNPJ><xNome>BRISA PERFUMARIA SALTO LTDA - EPP</xNome><xFant>BRISA PERFUMARIA</xFant><enderEmit><xLgr>RUA 9 DE JULHO</xLgr><nro>107</nro><xBairro>CENTRO</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13320005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140293455</fone></enderEmit><IE>600124284111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSM 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><email>LUIZOROSZ@POLYSER.COM.BR</email></dest><autXML><CPF>66068398820</CPF></autXML><det nItem="1"><prod><cProd>7898962932162</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHE KAMALEAO CARPA LARANJA NEON 60G</xProd><NCM>33059000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.9400</vUnCom><vProd>39.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>39.88</vBCEfet><pICMSEfet>25.00</pICMSEfet><vICMSEfet>9.97</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>7898953733181</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME BRASCARE PRIME HIDRATANTE INTENSE POCKET 30G</xProd><NCM>33049910</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.9900</vUnCom><vProd>29.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>29.98</vBCEfet><pICMSEfet>25.00</pICMSEfet><vICMSEfet>7.50</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>7896679220800</cProd><cEAN>SEM GTIN</cEAN><xProd>ESSENCIA IDEAL EUCALIPTO SPRAY 100ML</xProd><NCM>33012919</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.6000</vUnCom><vProd>37.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>37.80</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>6.80</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>7896679230113</cProd><cEAN>SEM GTIN</cEAN><xProd>VASELINA IDEAL SOLIDA 90G</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.8300</vUnCom><vProd>15.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>15.66</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>2.82</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>7896679226789</cProd><cEAN>SEM GTIN</cEAN><xProd>REMOVEDOR REMOVIN ESMALTE 200ML</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>7.99</vBCEfet><pICMSEfet>25.00</pICMSEfet><vICMSEfet>2.00</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>7896679222804</cProd><cEAN>SEM GTIN</cEAN><xProd>OXIGENADA IDEAL 20 VOL 70ML</xProd><NCM>33059000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2.0600</vUnCom><vProd>2.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.0600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>2.06</vBCEfet><pICMSEfet>25.00</pICMSEfet><vICMSEfet>0.52</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>7898488012423</cProd><cEAN>SEM GTIN</cEAN><xProd>GEL SAN JULLY MASSAGEADOR 32 ERVAS 200G</xProd><NCM>33049990</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.9900</vUnCom><vProd>4.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>4.99</vBCEfet><pICMSEfet>25.00</pICMSEfet><vICMSEfet>1.25</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>7898488010740</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE SAN JULLY INTIMO MORANGO COM CHAMPAGNE 200ML</xProd><NCM>34012010</NCM><CFOP>5949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.1900</vUnCom><vProd>4.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.1900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>4.19</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>0.75</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>7898525587501</cProd><cEAN>SEM GTIN</cEAN><xProd>SPRAY BLANT HIGIENIZANTE MAOS E PES 80ML</xProd><NCM>33043000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.3000</vUnCom><vProd>53.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.3000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>53.20</vBCEfet><pICMSEfet>25.00</pICMSEfet><vICMSEfet>13.30</vICMSEfet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</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>195.75</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>195.75</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>99</tPag><xPag>CREDIARIO</xPag><vPag>195.75</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO PARCIAL DE PRODUTOS REFERENTE NF 167296, 175320, 138848, 193880, 172031, 197014, 211271 E 156766  /</infCpl></infAdic><infRespTec><CNPJ>06332765000105</CNPJ><xContato>Emilio Benvenuto Neto</xContato><email>acsn@acsn.com.br</email><fone>01146027860</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="#NFe35230103377723000100550010000008931000017370"><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>oVQc1/aTXrDVuaWYbcO6FwHiLb8=</DigestValue></Reference></SignedInfo><SignatureValue>H1W8pVk+sSY2tZbvtFW7HSTWgu++kc8Nd59PhVQssX8oH0Wtv06YEtoQKlgk05Qpce7VIem+x9v1BTNOW7iClHiBkUFOsaBpNWgNno8uUVAH2O+MqYYSxVq//8gG0DuHJq4+kj4jXYn1KtI3k3KvZA5ss4MLQ2ib9pUf+vc7p+eJYxtysIwtgwmRvtJEhxfFs1GnhJTY1HhFbXO7lGxqkvbxQvJCqGFZoAGkdNLk87j46Q4qmHm8nPFIvbxYyVRlZONnsV0uDictQu7SHeoYZ9jWJG7xBtZ5wl0VQmO7rfkhq/DFyDu8+MsYdQ3/hGK5dC3OD8M3CMqcSmfM5rWKsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230117002286"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230103377723000100550010000008931000017370</chNFe><dhRecbto>2023-01-23T17:12:52-03:00</dhRecbto><nProt>135230117002286</nProt><digVal>oVQc1/aTXrDVuaWYbcO6FwHiLb8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>