<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230544445489000180550010000007061789251144" versao="4.00"><ide><cUF>35</cUF><cNF>78925114</cNF><natOp>5405 - VENDA MERC ADQ REC TERC SUJ REG DE SUBST TRIB COND</natOp><mod>55</mod><serie>1</serie><nNF>706</nNF><dhEmi>2023-05-29T15:12:00-03:00</dhEmi><dhSaiEnt>2023-05-29T15:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5.55</verProc></ide><emit><CNPJ>44445489000180</CNPJ><xNome>HDBR</xNome><xFant>HD BRASIL</xFant><enderEmit><xLgr>Rua Bucuituba</xLgr><nro>602</nro><xBairro>Vila Margarida</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03276010</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>133642011110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE  7 E 8               QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>6869</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9600.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>87840.00</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot><xPed>1260</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</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><vICMSMono>0.00</vICMSMono><vICMSMonoReten>0.00</vICMSMonoReten><vICMSMonoRet>0.00</vICMSMonoRet><vProd>87840.00</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>87840.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1260</nFat><vOrig>87840.00</vOrig><vDesc>0.00</vDesc><vLiq>87840.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-29</dVenc><vDup>87840.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>87840.00</vPag></detPag></pag><infAdic><infCpl>Pedidos N: 1260||Val Aprox Tributos R$ 22.803,26 (25,96%) Federal e R$ 21.960,00 (25,00%) Estadual - 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