<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250672694813000130550010000001201526267433"><ide><cUF>35</cUF><cNF>52626743</cNF><natOp>Devolução simbólica de remessa para armazém geral</natOp><mod>55</mod><serie>1</serie><nNF>120</nNF><dhEmi>2025-06-18T10:17:08-03:00</dhEmi><dhSaiEnt>2025-06-18T10:17:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0</verProc></ide><emit><CNPJ>72694813000130</CNPJ><xNome>WONDERFUL PROPAGANDA LTDA</xNome><xFant>AGENCIA WONDERFUL</xFant><enderEmit><xLgr>ALAMEDA RIO NEGRO</xLgr><nro>585 BL A</nro><xCpl>EDIFICIO JACARI SALA 84</xCpl><xBairro>ALPHAVILLE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142808811</fone></enderEmit><IE>152190308114</IE><IM>4.40111-9</IM><CRT>3</CRT></emit><dest><CNPJ>72694813000130</CNPJ><xNome>WONDERFUL PROPAGANDA LTDA</xNome><enderDest><xLgr>ALAMEDA RIO NEGRO</xLgr><nro>585 BL A</nro><xCpl>EDIFICIO JACARI SALA 84</xCpl><xBairro>ALPHAVILLE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06454000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>152190308114</IE></dest><det nItem="1"><prod><cProd>50502182</cProd><cEAN>7909883210779</cEAN><xProd>ESSENCIAL DEO PARF ATRAI FEM 100ML</xProd><NCM>33072010</NCM><CFOP>5906</CFOP><uCom>PC</uCom><qCom>2200.0000</qCom><vUnCom>28.5400000000</vUnCom><vProd>62788.00</vProd><cEANTrib>7909883210779</cEANTrib><uTrib>PC</uTrib><qTrib>2200.0000</qTrib><vUnTrib>28.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62788.00</vBC><pICMS>18.0000</pICMS><vICMS>11301.84</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>50502185</cProd><cEAN>7909883210809</cEAN><xProd>ESSENCIAL DEO PARF ATRAI MAS 100ML</xProd><NCM>33072010</NCM><CFOP>5906</CFOP><uCom>PC</uCom><qCom>2200.0000</qCom><vUnCom>26.8900000000</vUnCom><vProd>59158.00</vProd><cEANTrib>7909883210809</cEANTrib><uTrib>PC</uTrib><qTrib>2200.0000</qTrib><vUnTrib>26.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59158.00</vBC><pICMS>18.0000</pICMS><vICMS>10648.44</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>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>121946.00</vBC><vICMS>21950.28</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>121946.00</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>121946.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>162</qVol><pesoL>440.000</pesoL><pesoB>1650.476</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Devolução simbólica da NF-e nº 071, emitida em 29/05/2025, com destaque indevido de ICMS em operação CFOP 5.905. Sem retorno físico de mercadoria.</infCpl></infAdic><infRespTec><CNPJ>07683026000120</CNPJ><xContato>Gerson Silva</xContato><email>gerson@gfsil.com.br</email><fone>1141933612</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="#NFe35250672694813000130550010000001201526267433"><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>oWqsKZkV/eHeG1w3dLe6nruCVKs=</DigestValue></Reference></SignedInfo><SignatureValue>Rvv+i+cNJvmBpe5HQaN2gFsLpoR2YJsud6uy8rgfKvhQkjHDXm9zxdGZau8D+oe9Y/qkOx5KGfdt8GGC1E6+xV92ojDEQv+3mayFZ6fnHXLJ8MyYyUeqrzXoWJDInuldQSJTysUxiFb62oYJOniICT39F6cCs0R07u6hnAQ0/d+Zs6nu0oO2UAj2JQ2N7xo4rzjRP5rkQkctnz3b7EqLVtFJdHU5AuZDsopBbPbEn3p4CtB98pCSiuQvNoLwWKmOGhKbUt+V3VFaXcLRlaVnPWYWc05LuywayKU/d07C4sQGFQ55ufoXmfKEccMnJSKPc/MVZ5d3trg95DFEgilABg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250672694813000130550010000001201526267433</chNFe><dhRecbto>2025-06-18T10:17:11-03:00</dhRecbto><nProt>135251656886991</nProt><digVal>oWqsKZkV/eHeG1w3dLe6nruCVKs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>