<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211104001971000107550010000009271260684781"><ide><cUF>35</cUF><cNF>26068478</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>1</serie><nNF>927</nNF><dhEmi>2021-11-08T00:00:00-03:00</dhEmi><dhSaiEnt>2021-11-08T11:19:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>17.4.34.0</verProc><NFref><refNFe>35190154150503000172550010001203651711842740</refNFe></NFref><NFref><refNFe>35190254150503000172550010001217121982415993</refNFe></NFref><NFref><refNFe>35200654150503000172550010001490991634911151</refNFe></NFref><NFref><refNFe>35210154150503000172550010001625991275720767</refNFe></NFref><NFref><refNFe>35210754150503000172550010001731721917308856</refNFe></NFref></ide><emit><CNPJ>04001971000107</CNPJ><xNome>DEPOSITO 23 COMERCIO DE COSMETICOS LTDA (DEPOSITO 23)</xNome><xFant>DEPOSITO 23</xFant><enderEmit><xLgr>AVENIDA SAO JOAO</xLgr><nro>23</nro><xBairro>SAO JUDAS</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13416382</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1934349003</fone></enderEmit><IE>535327552110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES S/N LOTE 7 E</xLgr><nro>0</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></dest><autXML><CPF>26789510818</CPF></autXML><det nItem="1"><prod><cProd>38283</cProd><cEAN>7898525586856</cEAN><xProd>BLANT ESM BASE 120ML PROF P/P</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>25.80</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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></det><det nItem="2"><prod><cProd>47084</cProd><cEAN>7898525587303</cEAN><xProd>BLANT RECUPERADOR SOS ESMALTES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>7.83</vProd><cEANTrib>7898525587303</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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></det><det nItem="3"><prod><cProd>01225</cProd><cEAN>7896679223856</cEAN><xProd>IDEAL BASE CETIM 60ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>7.99</vProd><cEANTrib>7896679223856</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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></det><det nItem="4"><prod><cProd>38594</cProd><cEAN>7896679226819</cEAN><xProd>IDEAL REMOV 100ML OLEO DE ARG</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>3.40</vProd><cEANTrib>7896679226819</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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></det><det nItem="5"><prod><cProd>18039</cProd><cEAN>7896679220831</cEAN><xProd>IDEAL OLEO BANANA 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>6.85</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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></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>51.87</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>51.87</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infRespTec><CNPJ>04546633000150</CNPJ><xContato>Marcos de Jesus Sarto</xContato><email>contato@mastershop.inf.br</email><fone>1933772895</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="#NFe35211104001971000107550010000009271260684781"><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>yCViun4yl4sT33sGrstzqinZ9KQ=</DigestValue></Reference></SignedInfo><SignatureValue>YGCuv0Zz8Pq+Ei9fHnn/AqcXuPPDyp6i5PHPHyH0FUB7kDFcTEAFhxyZWFmyblVoix7gTSYQsfC14N8FqBX4SRdiZcZw7Eum5/OPHblh7wpPcQKmEwfc1MNQI9Ieg3RtORzGOy6KEiD625sdiutdomwhM8NOrl0wRNZj3ZP33GLLW8s8+lqrOiN6J+Kt2+e2RCe58jcIHNxbh+5mp+yNnJWn5sUa70QTIT/CU3vWt3Pdp9VQBhKxyF9+84LWy938KF45A2RrXbVZ0xOejvk8c5RRI7PLDbmP3e94YA8X14GqhIwKHuVEqhfehguHayR7uBiKw76yRCIGcI/L5StXtA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211319946684"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211104001971000107550010000009271260684781</chNFe><dhRecbto>2021-11-08T11:22:24-03:00</dhRecbto><nProt>135211319946684</nProt><digVal>yCViun4yl4sT33sGrstzqinZ9KQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>