<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250629233359000190550010000021751576999860"><ide><cUF>35</cUF><cNF>57699986</cNF><natOp>Retorno de mercadoria depositada em deposito fechado ou arm.</natOp><mod>55</mod><serie>1</serie><nNF>2175</nNF><dhEmi>2025-06-18T16:56:33-03:00</dhEmi><dhSaiEnt>2025-06-18T16:56:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.1</verProc><NFref><refNFe>35250572694813000130550010000000661684968912</refNFe></NFref></ide><emit><CNPJ>29233359000190</CNPJ><xNome>FLY SP DISTRIBUICAO E ARMAZENAMENTO LTDA</xNome><xFant>FLYSP</xFant><enderEmit><xLgr>Av. Tucunare</xLgr><nro>818</nro><xBairro>Tambore</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06460020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11975367806</fone></enderEmit><IE>206934911113</IE><CRT>3</CRT></emit><dest><CNPJ>72694813000130</CNPJ><xNome>WONDERFUL PROPAGANDA LTDA</xNome><enderDest><xLgr>Alameda Rio Negro</xLgr><nro>585</nro><xCpl>EDIFICIO JACARI SALA 84</xCpl><xBairro>Alphaville Centro Industrial e Empresarial/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>50499013</cProd><cEAN>SEM GTIN</cEAN><xProd>AVON FAR AWAY SHINE DEO PARFUM 50ML</xProd><NCM>33072010</NCM><CFOP>5906</CFOP><uCom>PC</uCom><qCom>1320.0000</qCom><vUnCom>19.740000</vUnCom><vProd>26056.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1320.0000</qTrib><vUnTrib>19.740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11152.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26056.80</vBC><pICMS>18.0000</pICMS><vICMS>4690.22</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>26056.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>26056.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>50520981</cProd><cEAN>SEM GTIN</cEAN><xProd>AVON LOV U TOGETHER DEO PARFUM 75 ML</xProd><NCM>33072010</NCM><CFOP>5906</CFOP><uCom>PC</uCom><qCom>1320.0000</qCom><vUnCom>22.150000</vUnCom><vProd>29238.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1320.0000</qTrib><vUnTrib>22.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12513.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29238.00</vBC><pICMS>18.0000</pICMS><vICMS>5262.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>29238.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>29238.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>55294.80</vBC><vICMS>9953.06</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>55294.80</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>55294.80</vNF><vTotTrib>23666.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 23.666,17 (42,80%)  Federais R$ 9.842,47 (17,80%)  Estaduais R$ 13.823,70 (25,00%) . 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