<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240916872196000225550010000021131448030807"><ide><cUF>35</cUF><cNF>44803080</cNF><natOp>REMESSA EM BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>2113</nNF><dhEmi>2024-09-20T09:24:07-03:00</dhEmi><dhSaiEnt>2024-09-20T09:24:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3539806</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NFeWebmais 4.01.6</verProc></ide><emit><CNPJ>16872196000225</CNPJ><xNome>BOTANIC DO BRASIL COSMETICOS LTDA</xNome><xFant>BOTANIC DO BRASIL COSMETICOS LTDA</xFant><enderEmit><xLgr>R SETE DE SETEMBRO</xLgr><nro>483</nro><xBairro>CALMON VIANA</xBairro><cMun>3539806</cMun><xMun>POA</xMun><UF>SP</UF><CEP>08560060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6133025111</fone></enderEmit><IE>546250227119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO</xLgr><nro>SN</nro><xCpl>PORTAL LT DO ANHANGUERA LT 7 E 8</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><email>LUIZOROSZ@POLYSER.COM.BR;FREDERICO121@UOL.COM.BR</email></dest><retirada><CNPJ>16872196000225</CNPJ><xNome>BOTANIC DO BRASIL COSMETICOS LTDA</xNome><xLgr>R SETE DE SETEMBRO</xLgr><nro>483</nro><xBairro>CALMON VIANA</xBairro><cMun>3539806</cMun><xMun>POA</xMun><UF>SP</UF><CEP>08560060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6133025111</fone><email>FATURAMENTO@BOTANICDOBRASIL.COM.BR</email></retirada><det nItem="1"><prod><cProd>14</cProd><cEAN>7898583340032</cEAN><cBarra>7898583340032</cBarra><xProd>KIT HENNA CAST MEDIO FIXADOR 4GR NIRAJ</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>5910</CFOP><uCom>un</uCom><qCom>12.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>118.80</vProd><cEANTrib>7898583340032</cEANTrib><cBarraTrib>7898583340032</cBarraTrib><uTrib>un</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.80</vBC><pICMS>18.0000</pICMS><vICMS>21.38</vICMS><modBCST>4</modBCST><pMVAST>45.5200</pMVAST><vBCST>172.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>118.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>118.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>118.80</vBC><vICMS>21.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>172.88</vBCST><vST>9.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>118.80</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>128.53</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.660</pesoL><pesoB>0.696</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>E 21460 ;END. ENTREGA: 13279-390, RUA ANTONIO RAPOSO - PORTAL LT DO ANHANGUERA LT 7 E 8, SN, MACUCO-VALINHOS/SP -</infCpl><obsCont xCampo="emailEmit"><xTexto>FATURAMENTO@BOTANICDOBRASIL.COM.BR</xTexto></obsCont><obsCont xCampo="exibeHrSaida"><xTexto>1</xTexto></obsCont><obsCont xCampo="exibeDtSaida"><xTexto>1</xTexto></obsCont><obsCont xCampo="qtdCasasDecP"><xTexto>2</xTexto></obsCont><obsCont xCampo="qtdCasasDecQ"><xTexto>4</xTexto></obsCont><obsCont xCampo="qtdCasasDecPU"><xTexto>2</xTexto></obsCont></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="#NFe35240916872196000225550010000021131448030807"><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>21S6JrR3vlOAlX8FHpN9ucgt1Uw=</DigestValue></Reference></SignedInfo><SignatureValue>QgtoSb/1o8KOpwu7+CSMkrexcUeyCD4GPcuNqE+s/zmu3SnOBHaMiMLLIhYF4uEQw1TUJlVQ+ks+mvNfW2Qp9KmEYkAyYalnhGmQ/JOalUu72VFPLs/ujw8NNEj/MWyn7xRZ0Bs9//CPnmjkCyMKyBVxDFwQvep52qoBa6XXKB15a2WbCdfU8tu10GG7mD17aF318pW4pDzKtscnBe2pRz7OummR4KrXVy43eeyL7BsnFPFOU/t47/Ny8hun2ouca6st6GER8268xueN+NskbRcERACx4RNMp7gSggkS0juKntLDijFydJm1HLSS5jlrhwt6SvthEOkda4GAzJrqWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242101275875"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240916872196000225550010000021131448030807</chNFe><dhRecbto>2024-09-20T09:24:08-03:00</dhRecbto><nProt>135242101275875</nProt><digVal>21S6JrR3vlOAlX8FHpN9ucgt1Uw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>