<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240308599245000199550010000325671453505152" versao="4.00"><ide><cUF>35</cUF><cNF>45350515</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>32567</nNF><dhEmi>2024-03-27T09:11:00-03:00</dhEmi><dhSaiEnt>2024-03-27T09:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>15.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>85.65</vProd><cEANTrib>7898930508757</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>21224</nLote><qLote>7.000</qLote><dFab>2024-03-26</dFab><dVal>2026-03-26</dVal></rastro><rastro><nLote>26324</nLote><qLote>8.000</qLote><dFab>2024-03-26</dFab><dVal>2026-03-26</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>57.10</vBC><pICMS>18.00</pICMS><vICMS>10.28</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>134.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.65</vBC><pIPI>6.50</pIPI><vIPI>5.57</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>85.65</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>85.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 28,55</infAdProd></det><total><ICMSTot><vBC>57.10</vBC><vICMS>10.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>134.45</vBCST><vST>13.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>85.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.56</vPIS><vCOFINS>2.57</vCOFINS><vOutro>0.00</vOutro><vNF>105.14</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>2</qVol><esp>CX</esp><marca>SOFT 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