<?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="NFe35230308599245000199550010000320051523505669" versao="4.00"><ide><cUF>35</cUF><cNF>52350566</cNF><natOp>Venda prod. Estab. Prod. Sujeito ST, condicao cont</natOp><mod>55</mod><serie>1</serie><nNF>32005</nNF><dhEmi>2023-03-14T16:14:00-03:00</dhEmi><dhSaiEnt>2023-03-14T16:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>148.0000</qCom><vUnCom>4.6514000000</vUnCom><vProd>688.41</vProd><cEANTrib>7898930508757</cEANTrib><uTrib>UN</uTrib><qTrib>148.0000</qTrib><vUnTrib>4.6514000000</vUnTrib><indTot>1</indTot><rastro><nLote>9323</nLote><qLote>148.000</qLote><dFab>2023-03-09</dFab><dVal>2025-03-08</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>458.96</vBC><pICMS>18.00</pICMS><vICMS>82.61</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>1080.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>111.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>688.41</vBC><pIPI>6.50</pIPI><vIPI>44.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>688.41</vBC><pPIS>0.65</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 229,45</infAdProd></det><det nItem="2"><prod><cProd>0030031</cProd><cEAN>7898930508757</cEAN><xProd>SABONETE LIQUIDO 500ML GLICERINADO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>212.0000</qCom><vUnCom>4.6514000000</vUnCom><vProd>986.10</vProd><cEANTrib>7898930508757</cEANTrib><uTrib>UN</uTrib><qTrib>212.0000</qTrib><vUnTrib>4.6514000000</vUnTrib><indTot>1</indTot><rastro><nLote>13323</nLote><qLote>212.000</qLote><dFab>2023-03-13</dFab><dVal>2025-03-12</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>657.43</vBC><pICMS>18.00</pICMS><vICMS>118.34</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>1547.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>160.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>986.10</vBC><pIPI>6.50</pIPI><vIPI>64.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>986.10</vBC><pPIS>0.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>986.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 328,67</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>120.0000</qCom><vUnCom>4.6514000000</vUnCom><vProd>558.17</vProd><cEANTrib>7898930508085</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6514000000</vUnTrib><indTot>1</indTot><rastro><nLote>9323</nLote><qLote>120.000</qLote><dFab>2023-03-09</dFab><dVal>2025-03-08</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>372.13</vBC><pICMS>18.00</pICMS><vICMS>66.98</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>876.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>90.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>558.17</vBC><pIPI>6.50</pIPI><vIPI>36.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>558.17</vBC><pPIS>0.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 186,04</infAdProd></det><det nItem="4"><prod><cProd>0030084</cProd><cEAN>7898930508603</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML COCO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9160000000</vUnCom><vProd>82.99</vProd><cEANTrib>7898930508603</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9160000000</vUnTrib><indTot>1</indTot><rastro><nLote>10323</nLote><qLote>12.000</qLote><dFab>2023-03-10</dFab><dVal>2025-03-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>55.33</vBC><pICMS>18.00</pICMS><vICMS>9.96</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>130.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.99</vBC><pIPI>6.50</pIPI><vIPI>5.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.99</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 27,66</infAdProd></det><det nItem="5"><prod><cProd>0030207</cProd><cEAN>7898930508689</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO ERVA DOCE E HORTELA 1,9L 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A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 27,66</infAdProd></det><det nItem="6"><prod><cProd>0030210</cProd><cEAN>7898930508672</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO ORQUIDEA 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9160000000</vUnCom><vProd>82.99</vProd><cEANTrib>7898930508672</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9160000000</vUnTrib><indTot>1</indTot><rastro><nLote>10323</nLote><qLote>12.000</qLote><dFab>2023-03-10</dFab><dVal>2025-03-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>55.33</vBC><pICMS>18.00</pICMS><vICMS>9.96</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>130.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.99</vBC><pIPI>6.50</pIPI><vIPI>5.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.99</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 27,66</infAdProd></det><total><ICMSTot><vBC>1654.51</vBC><vICMS>297.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>3895.46</vBCST><vST>403.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2481.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>161.30</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.13</vPIS><vCOFINS>74.45</vCOFINS><vOutro>0.00</vOutro><vNF>3046.33</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>46</qVol><esp>CX</esp><marca>SOFT 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