<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230744445489000180550010000007951040679749" versao="4.00"><ide><cUF>35</cUF><cNF>04067974</cNF><natOp>5910 - REMESSA EM  DOACAO OU BRINDE (Dentro do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>795</nNF><dhEmi>2023-07-17T18:13:00-03:00</dhEmi><dhSaiEnt>2023-07-17T18:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>6858</cProd><cEAN>7896679226772</cEAN><xProd>REMOV.ESMALTES REMOVIN 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6432.0000</qCom><vUnCom>2.4300000000</vUnCom><vProd>15629.76</vProd><cEANTrib>7896679226772</cEANTrib><uTrib>UN</uTrib><qTrib>6432.0000</qTrib><vUnTrib>2.4300000000</vUnTrib><indTot>1</indTot><xPed>1349</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><det nItem="2"><prod><cProd>7041</cProd><cEAN>7896679226826</cEAN><xProd>REMOV.ESM.C/AC+OL.ARGAN 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>9.4300000000</vUnCom><vProd>11316.00</vProd><cEANTrib>7896679226826</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>9.4300000000</vUnTrib><indTot>1</indTot><xPed>1349</xPed><nItemPed>2</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><det nItem="3"><prod><cProd>6856</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3972.0000</qCom><vUnCom>2.4300000000</vUnCom><vProd>9651.96</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>3972.0000</qTrib><vUnTrib>2.4300000000</vUnTrib><indTot>1</indTot><xPed>1349</xPed><nItemPed>3</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>36597.72</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>36597.72</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1349</nFat><vOrig>36597.72</vOrig><vDesc>0.00</vDesc><vLiq>36597.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-17</dVenc><vDup>36597.72</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>36597.72</vPag></detPag></pag><infAdic><infCpl>Pedidos N: 1349||Val Aprox Tributos R$ 9.500,77 (25,96%) Federal e R$ 9.149,43 (25,00%) Estadual - Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>12134405000100</CNPJ><xContato>SIGE - DESENVOLVIMENTO DE PROGRAMAS PARA GESTAO EMPRESAR</xContato><email>desenvolvimento@sigecloud.com.br</email><fone>51995412405</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="#NFe35230744445489000180550010000007951040679749"><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>9NDhjL25b9StnXvcKkz45BPOFAE=</DigestValue></Reference></SignedInfo><SignatureValue>frVjr6NrBKeLuZjbNy0YtwLY2VY5BBS+9ewVRmu+7HipWgvg7YaQCSF0vZ5dCti+ciZSXJVvLkniqMl7HhJOgYjlsjE/y2bfkjiY2tUj5Y7d3Ziw7v9CKG15x0zeAE8V3IbSNRRTRQ16fCd1NVjkHQrhX3qp+HSJuN+IYCLTkiZ/DMovdJE4KQLadcRPyJt30dswLUaW+dQcDIUOf+iL5B8JYnX3UNYpmRvpUge1JbwOYqnr1XLkq1ALbrJMBHaJaxkG3YAZMexcIMHYzrgrvht6NdqIPqPrVcOBnMD5nLQ9d/zipW6J/G40oAV5NvQAfcVZ32tz9Q+IUvNJS+dyLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231144734888"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230744445489000180550010000007951040679749</chNFe><dhRecbto>2023-07-17T18:14:25-03:00</dhRecbto><nProt>135231144734888</nProt><digVal>9NDhjL25b9StnXvcKkz45BPOFAE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>