<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241119293490000270550000000004301971880561" versao="4.00"><ide><cUF>35</cUF><cNF>97188056</cNF><natOp>5910 - REMESSA EM  DOACAO OU BRINDE (Dentro do Estado)</natOp><mod>55</mod><serie>0</serie><nNF>430</nNF><dhEmi>2024-11-08T11:07:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5.55</verProc></ide><emit><CNPJ>19293490000270</CNPJ><xNome>Predent do Brasil Distrib Prods Hig Pessoal Ltda</xNome><xFant>Predent do Brasil Ltda - Filial SP</xFant><enderEmit><xLgr>Estrada de Ligacao</xLgr><nro>146</nro><xCpl>Lote 40 Sala 02</xCpl><xBairro>Residencial Sol Nascente</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05280000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>31984723007</fone></enderEmit><IE>120862018117</IE><CRT>1</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><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>fiscal@polyser.com.br</email></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>7898915290066</cEAN><xProd>FIO DENTAL TRADICIONAL PREDENT 100m (Cx 48 Unid)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 48</uCom><qCom>3.0000</qCom><vUnCom>96.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>7898915290066</cEANTrib><uTrib>CX 48</uTrib><qTrib>3.0000</qTrib><vUnTrib>96.0000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>121.58</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>13.59</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2</cProd><cEAN>7898915290103</cEAN><xProd>FIO DENTAL PROPOLIS PREDENT 100m (Cx 48 Unid)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 48</uCom><qCom>1.0000</qCom><vUnCom>96.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898915290103</cEANTrib><uTrib>CX 48</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.0000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.53</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.53</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>3</cProd><cEAN>7898915290080</cEAN><xProd>FIO DENTAL EXTRA FINO PREDENT 100m (Cx 48 Unid)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 48</uCom><qCom>1.0000</qCom><vUnCom>96.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898915290080</cEANTrib><uTrib>CX 48</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.0000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.53</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.53</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>4</cProd><cEAN>7898915290141</cEAN><xProd>FIO DENTAL WOMAN PREDENT 100m (Cx 48 Unid)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 48</uCom><qCom>1.0000</qCom><vUnCom>96.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898915290141</cEANTrib><uTrib>CX 48</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.0000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.53</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.53</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>5</cProd><cEAN>7898915290127</cEAN><xProd>FITA DENTAL PREDENT 100m (Cx 48 Unid)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 48</uCom><qCom>1.0000</qCom><vUnCom>96.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898915290127</cEANTrib><uTrib>CX 48</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.0000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.53</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.53</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>6</cProd><cEAN>7896269693984</cEAN><xProd>ESCOVA PREDENT CLEAN (12 Unids)</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DUZIA</uCom><qCom>2.0000</qCom><vUnCom>48.8400000000</vUnCom><vProd>97.68</vProd><cEANTrib>7896269693984</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.8400000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>25.27</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>7</cProd><cEAN>7896269694011</cEAN><xProd>ESCOVA PREDENT VIAGEM MACIA (12 Unids)</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DUZIA</uCom><qCom>2.0000</qCom><vUnCom>34.4400000000</vUnCom><vProd>68.88</vProd><cEANTrib>7896269694011</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.4400000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.24</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.88</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>10</cProd><cEAN>7896269694004</cEAN><xProd>ESCOVA PREDENT PRO (12 Unids)</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DUZIA</uCom><qCom>2.0000</qCom><vUnCom>48.8400000000</vUnCom><vProd>97.68</vProd><cEANTrib>7896269694004</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.8400000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>25.27</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>12</cProd><cEAN>7896269694028</cEAN><xProd>ESCOVA PREDENT KIDS (12 Unids)</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DUZIA</uCom><qCom>2.0000</qCom><vUnCom>45.1200000000</vUnCom><vProd>90.24</vProd><cEANTrib>7896269694028</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.1200000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.95</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.74</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>14</cProd><cEAN>7896269694158</cEAN><xProd>ESCOVA PREDENT ORIGINAL MEDIA (12 Unids)</xProd><NCM>96032100</NCM><CEST>2005800</CEST><CFOP>5910</CFOP><uCom>DUZIA</uCom><qCom>2.0000</qCom><vUnCom>28.4400000000</vUnCom><vProd>56.88</vProd><cEANTrib>7896269694158</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.4400000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.92</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>15</cProd><cEAN>7896269694172</cEAN><xProd>ENXAG BUCAL PREDENT S/ALCOOL ACAO SUAVE 500ML (6 Unids)</xProd><NCM>33069000</NCM><CEST>2002500</CEST><CFOP>5910</CFOP><uCom>CX 6 U</uCom><qCom>6.0000</qCom><vUnCom>61.2000000000</vUnCom><vProd>367.20</vProd><cEANTrib>7896269694172</cEANTrib><uTrib>CX 6 U</uTrib><qTrib>6.0000</qTrib><vUnTrib>61.2000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>281.54</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.96</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>16</cProd><cEAN>7896269694165</cEAN><xProd>ENXAG BUCAL PREDENT C/ALCOOL EXTRA FORTE 500ML (6 Unids)</xProd><NCM>33069000</NCM><CEST>2002500</CEST><CFOP>5910</CFOP><uCom>CX 6 U</uCom><qCom>6.0000</qCom><vUnCom>61.2000000000</vUnCom><vProd>367.20</vProd><cEANTrib>7896269694165</cEANTrib><uTrib>CX 6 U</uTrib><qTrib>6.0000</qTrib><vUnTrib>61.2000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>281.54</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.96</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>49</cProd><cEAN>7898915290011</cEAN><xProd>PORTA ESCOVAS PREDENT (6 Unids)</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5910</CFOP><uCom>Pack 6</uCom><qCom>1.0000</qCom><vUnCom>17.7000000000</vUnCom><vProd>17.70</vProd><cEANTrib>7898915290011</cEANTrib><uTrib>Pack 6</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.7000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.44</pCredSN><vCredICMSSN>0.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>50</cProd><cEAN>7898915290059</cEAN><xProd>HIGIENIZADOR DE LINGUA PREDENT (6 Unids)</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5910</CFOP><uCom>Pack 6</uCom><qCom>1.0000</qCom><vUnCom>17.7000000000</vUnCom><vProd>17.70</vProd><cEANTrib>7898915290059</cEANTrib><uTrib>Pack 6</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.7000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.44</pCredSN><vCredICMSSN>0.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>52</cProd><cEAN>7898915290073</cEAN><xProd>CONDUTOR DE FIO DENTAL PREDENT LV 30 PG 25 (6 Unids)</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5910</CFOP><uCom>Pack 6</uCom><qCom>1.0000</qCom><vUnCom>19.3200000000</vUnCom><vProd>19.32</vProd><cEANTrib>7898915290073</cEANTrib><uTrib>Pack 6</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.3200000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.44</pCredSN><vCredICMSSN>0.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>53</cProd><cEAN>7898915290035</cEAN><xProd>PROTETOR DE CERDAS PREDENT - 5 UNIDS (Pack 6 Unids)</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5910</CFOP><uCom>Pack 6</uCom><qCom>1.0000</qCom><vUnCom>13.2000000000</vUnCom><vProd>13.20</vProd><cEANTrib>7898915290035</cEANTrib><uTrib>Pack 6</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.2000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.44</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>54</cProd><cEAN>7898561540041</cEAN><xProd>CERA ORTODONTICA PREDENT (6 Unids)</xProd><NCM>27129000</NCM><CFOP>5910</CFOP><uCom>Pack 6</uCom><qCom>1.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>18.30</vProd><cEANTrib>7898561540041</cEANTrib><uTrib>Pack 6</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.44</pCredSN><vCredICMSSN>0.63</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>70</cProd><cEAN>7896269696398</cEAN><xProd>FIO DENTAL PREDENT TRADICIONAL PREMIUM 100m (Cx 36 unids)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 36</uCom><qCom>1.0000</qCom><vUnCom>128.5200000000</vUnCom><vProd>128.52</vProd><cEANTrib>7896269696398</cEANTrib><uTrib>CX 36</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.5200000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.33</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.95</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>71</cProd><cEAN>7896269696404</cEAN><xProd>FIO DENTAL PREDENT EXTRA FINO PREMIUM 100m (Cx 36 Unids)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 36</uCom><qCom>1.0000</qCom><vUnCom>128.5200000000</vUnCom><vProd>128.52</vProd><cEANTrib>7896269696404</cEANTrib><uTrib>CX 36</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.5200000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.33</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.95</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>72</cProd><cEAN>7896269696411</cEAN><xProd>FITA DENTAL PREDENT PREMIUM 100m (Cx 36 Unids)</xProd><NCM>33062000</NCM><CEST>2002400</CEST><CFOP>5910</CFOP><uCom>CX 36</uCom><qCom>1.0000</qCom><vUnCom>128.5200000000</vUnCom><vProd>128.52</vProd><cEANTrib>7896269696411</cEANTrib><uTrib>CX 36</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.5200000000</vUnTrib><indTot>1</indTot><xPed>1793</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.33</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.95</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>2289.54</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>2289.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18557062000164</CNPJ><xNome>MF EXPRESS LOG TRANSPORTES RODOVIARIOS LTDA</xNome><IE>142623674115</IE><xEnder>RUA HORACIO MOURA, 45</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>23</qVol><esp>CAIXA</esp><marca>PREDENT</marca><pesoL>51.000</pesoL><pesoB>53.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>2289.54</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE IPI.PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR CORRESPONDENTE A ALIQUOTA DE 3,443% NOS TERMOS DO ART. 23 DA LC 23/2006.</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="#NFe35241119293490000270550000000004301971880561"><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>BZQIF7OwaWriHgLq4xuY4P+h/Fk=</DigestValue></Reference></SignedInfo><SignatureValue>PcLwztSqA6ifU18YO9C8pSwjqAku0Eby6edArBJ4hVEi4Mh5h0/pH0/tCYAka69nvIMh79MIIdItlgS/Yj1wfJybtkiKnAeQfHS8/5uKcimE7eqjLNoJpOZht7I2MIfxKpAOlIKlKnrhpQB+2GC/nA32q6cBqxkbSmyZGMUmROcbwxRAxIM0eVyGHMtAjwZpPTMu4YEZAZ8G3ZdfRB3Abk8pnzvMeTQA/aQ/ITLDRG8wFpYekLuF2O6UJvLS2s9g7aqWCBCdEDsxZ9IbFv6//6QSVqcG0yYhMPOXRxsi/AQ1gjM4ufE2V9RuazVwkzrs0XiaQQDNnlQ8+pEwKGXLtw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242544575723"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241119293490000270550000000004301971880561</chNFe><dhRecbto>2024-11-08T11:41:06-03:00</dhRecbto><nProt>135242544575723</nProt><digVal>BZQIF7OwaWriHgLq4xuY4P+h/Fk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>