<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35231000766685000181550000002951661110367589"><ide><cUF>35</cUF><cNF>11036758</cNF><natOp>VENDA DE MERCADORIA,ADQURIDA TERC.,SUJEITA REG.SUBST.TRIBUT.</natOp><mod>55</mod><serie>0</serie><nNF>295166</nNF><dhEmi>2023-10-31T17:05:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SISTEMA ERP</verProc></ide><emit><CNPJ>00766685000181</CNPJ><xNome>LINPAS ATAC.PRODS.LIMP.EIRELI</xNome><enderEmit><xLgr>R. UBATUBA</xLgr><nro>278</nro><xBairro>JARAGUA</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13401280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921068222</fone></enderEmit><IE>535198488111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO COSMESTICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES, S/NR.</xLgr><nro>S/NR.</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937221574</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>148850</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 2,5% PROAX (GL. 05 LTS.)</xProd><NCM>28289011</NCM><CEST>1100100</CEST><CFOP>5405</CFOP><uCom>GL</uCom><qCom>6.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>52.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>110572</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE EM PO APYCE SACHE(800 GRS.)</xProd><NCM>34029090</NCM><CEST>1100700</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>4.5100000000</vUnCom><vProd>13.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.53</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3375</cProd><cEAN>SEM GTIN</cEAN><xProd>PAZINHA PLASTICA VERTICAL 80CM C/CABO DUPLAS</xProd><NCM>39249000</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>6.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.10</vBC><pICMS>18.0000</pICMS><vICMS>1.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.00</vBC><pPIS>0.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>149884</cProd><cEAN>SEM GTIN</cEAN><xProd>ESFREGAO FIO DURO 25CM. C/CABO ODIM</xProd><NCM>96039000</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.6500000000</vUnCom><vProd>19.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.65</vBC><pICMS>18.0000</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.11</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25.75</vBC><vICMS>4.64</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>91.48</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>0.56</vPIS><vCOFINS>2.61</vCOFINS><vOutro>0.00</vOutro><vNF>91.48</vNF><vTotTrib>40.49</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>00766685000181</CNPJ><xNome>LINPAS ATAC.PRODS.LIMP.EIRELI</xNome><IE>535198488111</IE><xEnder>R. UBATUBA,278</xEnder><xMun>PIRACICABA</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>295166</nFat><vOrig>91.48</vOrig><vDesc>0.00</vDesc><vLiq>91.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-27</dVenc><vDup>91.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>91.48</vPag></detPag></pag><infAdic><infCpl>PEDIDO 2 - Val Aprox Tributos R$ 40,49(44,26%) Fonte: IBPT</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="#NFe35231000766685000181550000002951661110367589"><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>7PNT07gi5oO8QMOK/tzdzp6ZnKg=</DigestValue></Reference></SignedInfo><SignatureValue>SJkph9/a1+dhTbmQpLAwnMUmgq93LiAwAUNFfbgo6AAFRmtm5Q0px/r/1Rhme3n8L+R4azF21zZnAwpWX98HuaPo/SXPaR4su2+Dv6s2aWw/LAf6iQ+jG/QRPz2F9E4YXXBTuIa+tM5y3cS46syZlMXX9PcjRYtzrmfUQV9eEVbFBTBCONicVIC9KGJz1QTidQY6jIVGC20QhsxlVR2E3qEcB5Tt84bDUvfxUoC92LBb5IEWLSamGG1CnPe+TXexOnTQvpBIL2LK+N43dYnsaJJqgqI/zGWr0SlVCb34iZqsr/kZHFQPFnZcZoH3qHx/kNT0943YFpqgiLtf23G9fQ==</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>35231000766685000181550000002951661110367589</chNFe><dhRecbto>2023-10-31T17:11:00-03:00</dhRecbto><nProt>135231863522461</nProt><digVal>7PNT07gi5oO8QMOK/tzdzp6ZnKg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>