<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe" ><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220808599245000199550010000316661133500794" versao="4.00"><ide><cUF>35</cUF><cNF>13350079</cNF><natOp>Venda prod. Estab. Prod. Sujeito ST, condicao cont</natOp><mod>55</mod><serie>1</serie><nNF>31666</nNF><dhEmi>2022-08-09T08:03:00-03:00</dhEmi><dhSaiEnt>2022-08-09T08:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>24804582000127</CNPJ></autXML><det nItem="1"><prod><cProd>0030030</cProd><cEAN>7898930508740</cEAN><xProd>SABONETE LIQUIDO 500ML COCO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.6570000000</vUnCom><vProd>558.84</vProd><cEANTrib>7898930508740</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6570000000</vUnTrib><indTot>1</indTot><rastro><nLote>11722</nLote><qLote>120.000</qLote><dFab>2022-07-19</dFab><dVal>2024-07-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>372.58</vBC><pICMS>18.00</pICMS><vICMS>67.06</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>877.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>90.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>558.84</vBC><pIPI>6.50</pIPI><vIPI>36.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>558.84</vBC><pPIS>0.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 186,26</infAdProd></det><det nItem="2"><prod><cProd>0030031</cProd><cEAN>7898930508757</cEAN><xProd>SABONETE LIQUIDO 500ML GLICERINADO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.6570000000</vUnCom><vProd>1117.68</vProd><cEANTrib>7898930508757</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6570000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>240.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>745.16</vBC><pICMS>18.00</pICMS><vICMS>134.13</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>1754.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>181.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1117.68</vBC><pIPI>6.50</pIPI><vIPI>72.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1117.68</vBC><pPIS>0.65</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1117.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 372,52</infAdProd></det><det nItem="3"><prod><cProd>0030032</cProd><cEAN>7898930508085</cEAN><xProd>SABONETE LIQUIDO 500ML ERVA DOCE SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.6570000000</vUnCom><vProd>1117.68</vProd><cEANTrib>7898930508085</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6570000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>240.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>745.16</vBC><pICMS>18.00</pICMS><vICMS>134.13</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>1754.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>181.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1117.68</vBC><pIPI>6.50</pIPI><vIPI>72.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1117.68</vBC><pPIS>0.65</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1117.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 372,52</infAdProd></det><det nItem="4"><prod><cProd>0030033</cProd><cEAN>7898930508092</cEAN><xProd>SABONETE LIQUIDO 500ML MARACUJA SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.6570000000</vUnCom><vProd>558.84</vProd><cEANTrib>7898930508092</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6570000000</vUnTrib><indTot>1</indTot><rastro><nLote>13722</nLote><qLote>120.000</qLote><dFab>2022-07-19</dFab><dVal>2024-07-12</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>372.58</vBC><pICMS>18.00</pICMS><vICMS>67.06</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>877.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>90.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>558.84</vBC><pIPI>6.50</pIPI><vIPI>36.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>558.84</vBC><pPIS>0.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 186,26</infAdProd></det><det nItem="5"><prod><cProd>0030034</cProd><cEAN>7898930508108</cEAN><xProd>SABONETE LIQUIDO 500ML PITANGA SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.6570000000</vUnCom><vProd>558.84</vProd><cEANTrib>7898930508108</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6570000000</vUnTrib><indTot>1</indTot><rastro><nLote>4822</nLote><qLote>120.000</qLote><dFab>2022-08-04</dFab><dVal>2024-08-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>372.58</vBC><pICMS>18.00</pICMS><vICMS>67.06</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>877.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>90.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>558.84</vBC><pIPI>6.50</pIPI><vIPI>36.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>558.84</vBC><pPIS>0.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 186,26</infAdProd></det><det nItem="6"><prod><cProd>0030061</cProd><cEAN>7898930508375</cEAN><xProd>SABONETE LIQUIDO 500ML. LAVANDA SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.6570000000</vUnCom><vProd>1117.68</vProd><cEANTrib>7898930508375</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.6570000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>240.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>745.16</vBC><pICMS>18.00</pICMS><vICMS>134.13</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>1754.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>181.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1117.68</vBC><pIPI>6.50</pIPI><vIPI>72.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1117.68</vBC><pPIS>0.65</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1117.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 372,52</infAdProd></det><det nItem="7"><prod><cProd>0030083</cProd><cEAN>7898930508597</cEAN><xProd>SABONETE LIQUIDO DEX 1900 ERVA DOCE SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>332.06</vProd><cEANTrib>7898930508597</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>48.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>221.39</vBC><pICMS>18.00</pICMS><vICMS>39.85</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>521.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.06</vBC><pIPI>6.50</pIPI><vIPI>21.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.06</vBC><pPIS>0.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 110,68</infAdProd></det><det nItem="8"><prod><cProd>0030084</cProd><cEAN>7898930508603</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML COCO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>249.05</vProd><cEANTrib>7898930508603</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>36.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.04</vBC><pICMS>18.00</pICMS><vICMS>29.89</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>390.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.05</vBC><pIPI>6.50</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.05</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 83,01</infAdProd></det><det nItem="9"><prod><cProd>0030085</cProd><cEAN>7898930508610</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML NEUTRO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>249.05</vProd><cEANTrib>7898930508610</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>36.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.04</vBC><pICMS>18.00</pICMS><vICMS>29.89</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>390.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.05</vBC><pIPI>6.50</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.05</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 83,01</infAdProd></det><det nItem="10"><prod><cProd>0030110</cProd><cEAN>7898930509303</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML FRUTAS VERMELHAS SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>332.06</vProd><cEANTrib>7898930509303</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>48.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>221.39</vBC><pICMS>18.00</pICMS><vICMS>39.85</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>521.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.06</vBC><pIPI>6.50</pIPI><vIPI>21.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.06</vBC><pPIS>0.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 110,68</infAdProd></det><det nItem="11"><prod><cProd>0030111</cProd><cEAN>7898930509310</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML PESSEGO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>249.05</vProd><cEANTrib>7898930509310</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>8822</nLote><qLote>36.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.04</vBC><pICMS>18.00</pICMS><vICMS>29.89</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>390.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.05</vBC><pIPI>6.50</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.05</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 83,01</infAdProd></det><det nItem="12"><prod><cProd>0030112</cProd><cEAN>7898930509662</cEAN><xProd>SABONETE LIQUIDO DEX 1900 LAVANDA SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>332.06</vProd><cEANTrib>7898930509662</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>5822</nLote><qLote>48.000</qLote><dFab>2022-08-05</dFab><dVal>2024-08-04</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>221.39</vBC><pICMS>18.00</pICMS><vICMS>39.85</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>521.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.06</vBC><pIPI>6.50</pIPI><vIPI>21.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.06</vBC><pPIS>0.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 110,68</infAdProd></det><det nItem="13"><prod><cProd>0030206</cProd><cEAN>7898930508696</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO PERFUMINHO DE BEBE 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>332.06</vProd><cEANTrib>7898930508696</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>4822</nLote><qLote>48.000</qLote><dFab>2022-08-04</dFab><dVal>2024-08-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>221.39</vBC><pICMS>18.00</pICMS><vICMS>39.85</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>521.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.06</vBC><pIPI>6.50</pIPI><vIPI>21.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.06</vBC><pPIS>0.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 110,68</infAdProd></det><det nItem="14"><prod><cProd>0030207</cProd><cEAN>7898930508689</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO ERVA DOCE E HORTELA 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>332.06</vProd><cEANTrib>7898930508689</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>28722</nLote><qLote>18.000</qLote><dFab>2022-07-28</dFab><dVal>2024-07-27</dVal></rastro><rastro><nLote>8822</nLote><qLote>30.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>221.39</vBC><pICMS>18.00</pICMS><vICMS>39.85</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>521.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.06</vBC><pIPI>6.50</pIPI><vIPI>21.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.06</vBC><pPIS>0.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 110,68</infAdProd></det><det nItem="15"><prod><cProd>0030208</cProd><cEAN>7898930508665</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO MORANGO E FRUTAS VERMELHAS 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>249.05</vProd><cEANTrib>7898930508665</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>29722</nLote><qLote>36.000</qLote><dFab>2022-07-29</dFab><dVal>2024-07-28</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.04</vBC><pICMS>18.00</pICMS><vICMS>29.89</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>390.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.05</vBC><pIPI>6.50</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.05</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 83,01</infAdProd></det><det nItem="16"><prod><cProd>0030209</cProd><cEAN>7898930508702</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO ALGODAO 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>249.05</vProd><cEANTrib>7898930508702</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>29722</nLote><qLote>31.000</qLote><dFab>2022-07-29</dFab><dVal>2024-07-28</dVal></rastro><rastro><nLote>8822</nLote><qLote>5.000</qLote><dFab>2022-08-08</dFab><dVal>2024-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.04</vBC><pICMS>18.00</pICMS><vICMS>29.89</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>390.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.05</vBC><pIPI>6.50</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.05</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 83,01</infAdProd></det><det nItem="17"><prod><cProd>0030210</cProd><cEAN>7898930508672</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO ORQUIDEA 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.9180000000</vUnCom><vProd>249.05</vProd><cEANTrib>7898930508672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.9180000000</vUnTrib><indTot>1</indTot><rastro><nLote>29722</nLote><qLote>36.000</qLote><dFab>2022-07-29</dFab><dVal>2024-07-28</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>166.04</vBC><pICMS>18.00</pICMS><vICMS>29.89</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>390.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.05</vBC><pIPI>6.50</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.05</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 83,01</infAdProd></det><total><ICMSTot><vBC>5456.41</vBC><vICMS>982.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12846.70</vBCST><vST>1330.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8184.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>531.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>53.19</vPIS><vCOFINS>245.52</vCOFINS><vOutro>0.00</vOutro><vNF>10046.37</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24804582000127</CNPJ><xNome>HUMBERTO DOS SANTOS RODRIGUES TRANSPORTES</xNome><IE>278271919116</IE><xEnder>Estrada Victor S ,316 Recanto dos Victor s</xEnder><xMun>Cotia</xMun><UF>SP</UF></transporta><vol><qVol>166</qVol><esp>CX</esp><marca>SOFT 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220808599245000199550010000316661133500794</chNFe><dhRecbto>2022-08-09T08:03:58-03:00</dhRecbto><nProt>135221060907561</nProt><digVal>6wy8KUjlRfKiFT2nfCYcwGzOvwk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>