<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240612744404000250550010002302211100069383" versao="4.00"><ide><cUF>35</cUF><cNF>10006938</cNF><natOp>REMESSA DE BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>230221</nNF><dhEmi>2024-06-20T18:08:41-03:00</dhEmi><dhSaiEnt>2024-06-20T18:28:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.130.1.3</verProc></ide><emit><CNPJ>12744404000250</CNPJ><xNome>MUNDIAL DISTRIBUIDORA DE PRODUTOS DE CONSUMO LTDA</xNome><xFant>MUNDIAL DISTRIBUIDORA DE PRODUTOS DE CONSUMO LTDA</xFant><enderEmit><xLgr>EST ADILIA BARBOSA NEVES</xLgr><nro>3925</nro><xCpl>SETOR MODULOS A3 E A4 SALA 18</xCpl><xBairro>PORTAO</xBairro><cMun>3503901</cMun><xMun>ARUJA</xMun><UF>SP</UF><CEP>07413000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>08005412595</fone></enderEmit><IE>188068292119</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 QUADRA C</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>CLAUDINEI@POLYSER.COM.BR</email></dest><autXML><CNPJ>04026798000100</CNPJ></autXML><det nItem="1"><prod><cProd>0001013343</cProd><cEAN>7896111945001</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. 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Parcela Imposto Retido: 0</infAdProd></det><det nItem="2"><prod><cProd>0001005910</cProd><cEAN>7896111999301</cEAN><xProd>UN1266, PERFUMARIA, PRODUTOS, 3, II, QUANT. 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Parcela Imposto Retido: 0</infAdProd></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><vProd>1366.40</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>1366.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11423942000107</CNPJ><xNome>TJB TRANSPORTES EIRELI ME</xNome><IE>188066954113</IE><xEnder>ESTRADA ADILIA BARBOSA NEVES 3925 BAIRRO: PORTAO</xEnder><xMun>ARUJÁ</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA,CX PAPELAO</esp><marca>LETRE</marca><pesoL>13.970</pesoL><pesoB>13.970</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>040-REM.BONIFIC VDA VENDEDOR: SERAFIM, - AROMA RIO PRETO REPRESENTACOES LTDA - ME ORDEM: 445269 Dispensa do Decreto 8.393/15, em virtude da liminar concedida no processo n.0000913-11.2015.4.01.3809,1ª Vara da Subseção Judiciária de Varginha ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA - ART.313-E DO RICMS/SP&lt;b&gt;0&lt;b&gt; BASE DE CÁLCULO ICMS_ST: 921,79 VALOR DO ICMS_ST: 162,39 CASO NAO RECEBA O BOLETO BANCARIO ATE 3 DIAS ANTES DO VENCIMENTO, FAVOR ACESSAR O PORTAL DO CLIENTE ATRAVES DO LINK HTTP://MUNDIAL.PORTALDOCLIENTE.ONLINE OU ENVIE EMAIL PARA: ATENDIMENTO.COBRANCA@MUNDIAL.COM, DDA OU ENTRE EM CONTATO PELO TELEFONE: (0XX51) 3432-5483. DECLARO QUE OS PRODUTOS PERIGOSOS ESTÃO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERAÇÕES DE TRANSPORTE E QUE ATENDEM ÀS EXIGÊNCIAS DA REGULAMENTAÇÃO E QUE NÃO HÁ RISCO DE CONTAMINAÇÃO ENTRE OS PRODUTOS PERIGOSOS E NÃO PERIGOSOS. Total de Parcela Imposto Retido : 0</infCpl></infAdic><infRespTec><CNPJ>00910509000171</CNPJ><xContato>Douglas de Souza Pereira</xContato><email>douglas.pereira@thomsonreuters.com</email><fone>1147009050</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="#NFe35240612744404000250550010002302211100069383"><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>WmQQrzmspe6jLwUdeaOFdTZNFX8=</DigestValue></Reference></SignedInfo><SignatureValue>RC1MBpL1YxMP7DiX9eXbkZWNpN/xbBb5j0tAnvcUOBGT0MqSYWAZnCmBSAXtCScA4TfKHo2J/R/K2whtsf6yOZcq4rjvSwMUwko9wrs3SsbjLYayFTiYT+I0uYVzY//klRHu5Ey3kiO8604sPMGj/ZBDyDVBuBjQvDJJa4lD6cScE0D9TiXhGb0UlDMdLRagCQ++B+uLU7cpaTbNzRumwYPiqVRXNYaNgIroeeUeo20F59+VQVLfq31apvwvu+94nfxsQkIjq0SiLv8QMhpMAvgfPAijD3P9O4ILfT4yrPLfaMsGWI3or+cOIrjb+Uq7vBE0za21xigO/jdCldAKKA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241317201085"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240612744404000250550010002302211100069383</chNFe><dhRecbto>2024-06-20T18:29:19-03:00</dhRecbto><nProt>135241317201085</nProt><digVal>WmQQrzmspe6jLwUdeaOFdTZNFX8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>