<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231108599245000199550010000323751453500120" versao="4.00"><ide><cUF>35</cUF><cNF>45350012</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>32375</nNF><dhEmi>2023-11-13T09:27:00-03:00</dhEmi><dhSaiEnt>2023-11-13T09:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>08599245000199</CNPJ><xNome>DEP INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xNome><xFant>DEP INDUSTRIA E COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>ESTRADA DOS EDIFICADORES</xLgr><nro>1180</nro><xBairro>Chacara Ondas Verdes</xBairro><cMun>3513009</cMun><xMun>Cotia</xMun><UF>SP</UF><CEP>06715670</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1142438112</fone></enderEmit><IE>278107366114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>Lote 7 e 8 Quadra C</nro><xCpl>Portal do Anhanguera</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19991585344</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>Lote 7 e 8 Quadra C</nro><xCpl>Portal do Anhanguera</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF></entrega><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>24804582000127</CNPJ></autXML><det nItem="1"><prod><cProd>0030031</cProd><cEAN>7898930508757</cEAN><xProd>SABONETE LIQUIDO 500ML GLICERINADO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>68.52</vProd><cEANTrib>7898930508757</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>311023</nLote><qLote>12.000</qLote><dFab>2023-11-07</dFab><dVal>2025-11-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>45.68</vBC><pICMS>18.00</pICMS><vICMS>8.22</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>107.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.52</vBC><pIPI>6.50</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>68.52</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>68.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 22,84</infAdProd></det><total><ICMSTot><vBC>45.68</vBC><vICMS>8.22</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>107.56</vBCST><vST>11.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>68.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4.45</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.45</vPIS><vCOFINS>2.06</vCOFINS><vOutro>0.00</vOutro><vNF>84.11</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24804582000127</CNPJ><xNome>HUMBERTO DOS SANTOS RODRIGUES TRANSPORTES</xNome><IE>278271919116</IE><xEnder>Rua Iris Memberg ,501 Vila Jovina</xEnder><xMun>Cotia</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><marca>SOFT FIX</marca><pesoL>6.000</pesoL><pesoB>6.480</pesoB></vol></transp><cobr><fat><nFat>32375</nFat><vOrig>0.00</vOrig><vDesc>0.00</vDesc><vLiq>0.00</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>N</infCpl></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="#NFe35231108599245000199550010000323751453500120"><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>YiSAbu4AHdsgVhyF3OZzCUWImCI=</DigestValue></Reference></SignedInfo><SignatureValue>ecWIb/Jo6LKpdHiPQNp27z07CdKDZRHsHH9RqMuv9yWBhDj3rdI6X/G7QN09R55GQusPvGEmB37BgwW0dsGRkwuyn0eWqUkmn3NQKDLg1QstGmNuOoIJK+F1q+EaXmqpMrNC8gRR4nCsSeugoKgP6FSLgHk3YEhstgS3/F5ssrICTfAgPy7h6GEzRp7t0oayubj9v8up2/KY3CO3ZYU9+tuWs3JwitVqtHjta16oRzetqFNQCJZASkt7QvawD+KP61prom0pUrtgkKWmuYJhDXXNGIawhVIpCWIkd/z8dhZuVDXXCtCXt0gVu/4pnuGn4qU8X0vQzfp4gBiY4sqqng==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231955365023"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231108599245000199550010000323751453500120</chNFe><dhRecbto>2023-11-13T09:27:02-03:00</dhRecbto><nProt>135231955365023</nProt><digVal>YiSAbu4AHdsgVhyF3OZzCUWImCI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>