<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240244445489000180550010000016301553824952" versao="4.00"><ide><cUF>35</cUF><cNF>55382495</cNF><natOp>5910 - REMESSA EM  DOACAO OU BRINDE (Dentro do Estado)</natOp><mod>55</mod><serie>1</serie><nNF>1630</nNF><dhEmi>2024-02-06T14:39:00-03:00</dhEmi><dhSaiEnt>2024-02-06T14:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 SOLUCOES E COMERCIO LTDA</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>PA002735</cProd><cEAN>7896679227359</cEAN><xProd>AMOL.CUTICULAS C/OL.ALG.1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>6330.00</vProd><cEANTrib>7896679227359</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot><xPed>1995</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>PA002736</cProd><cEAN>7896679227366</cEAN><xProd>AMOL.CUT.C/OLEO ARGAN 1000ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1476.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>15571.80</vProd><cEANTrib>7896679227366</cEANTrib><uTrib>UN</uTrib><qTrib>1476.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot><xPed>1995</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><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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>21901.80</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>21901.80</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1995</nFat><vOrig>21901.80</vOrig><vDesc>0.00</vDesc><vLiq>21901.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-06</dVenc><vDup>21901.80</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>14</tPag><vPag>21901.80</vPag></detPag></pag><infAdic><infCpl>Pedidos N: 1995||Val Aprox Tributos R$ 5.685,71 (25,96%) Federal e R$ 5.475,45 (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="#NFe35240244445489000180550010000016301553824952"><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>rjMayQnWboe3A5kxmZc85IP+xAc=</DigestValue></Reference></SignedInfo><SignatureValue>Dj1Wyp9s67yRq/cX2TVC0S6pLgcFaeS4PvV6enWZcdKpTiqyXEXol88FRuSnvbo9ZN+uHR9D0/LeoEre01ApRmLTHuPrf/2lF+jiozrXtSHANFUCMvTz1gf9rwNwH4bea4wwbAS37Ph+VY1wSXNkj14gcVgdkrilgjOGmKMx5X+Sa85jwHNH/XvP769xjf/RdjE2KtiRt6EbvWSCr/DD+m5NtykiHONhyQ6oHY2d7ocQS/cMNAX4XptWesgdVN0V3RD/iUMZTD4eyNNU9ZrbIuOtkZQfAIYBuUx5FXwj+wbontCZjhu24k57YozEOFlu0olj93XiBkMKC1xxFV+6jQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240244445489000180550010000016301553824952</chNFe><dhRecbto>2024-02-06T14:39:58-03:00</dhRecbto><nProt>135240270679064</nProt><digVal>rjMayQnWboe3A5kxmZc85IP+xAc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>