<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230808599245000199550010000322421353500265" versao="4.00"><ide><cUF>35</cUF><cNF>35350026</cNF><natOp>Venda prod. Estab. Prod. Sujeito ST, condicao cont</natOp><mod>55</mod><serie>1</serie><nNF>32242</nNF><dhEmi>2023-08-10T11:28:00-03:00</dhEmi><dhSaiEnt>2023-08-10T11:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>1.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>5.71</vProd><cEANTrib>7898930508757</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>10823</nLote><qLote>1.000</qLote><dFab>2023-08-10</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>3.81</vBC><pICMS>18.00</pICMS><vICMS>0.69</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>8.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.71</vBC><pIPI>6.50</pIPI><vIPI>0.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.71</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 1,90</infAdProd></det><det nItem="2"><prod><cProd>0030031</cProd><cEAN>7898930508757</cEAN><xProd>SABONETE LIQUIDO 500ML GLICERINADO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>71.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>405.41</vProd><cEANTrib>7898930508757</cEANTrib><uTrib>UN</uTrib><qTrib>71.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>8823</nLote><qLote>71.000</qLote><dFab>2023-08-08</dFab><dVal>2025-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>270.29</vBC><pICMS>18.00</pICMS><vICMS>48.65</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>636.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>65.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>405.41</vBC><pIPI>6.50</pIPI><vIPI>26.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>405.41</vBC><pPIS>0.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 135,12</infAdProd></det><det nItem="3"><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>24.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>137.04</vProd><cEANTrib>7898930508108</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>10823</nLote><qLote>24.000</qLote><dFab>2023-08-10</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>91.36</vBC><pICMS>18.00</pICMS><vICMS>16.44</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>215.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.04</vBC><pIPI>6.50</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.04</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 45,68</infAdProd></det><det nItem="4"><prod><cProd>0030061</cProd><cEAN>7898930508375</cEAN><xProd>SABONETE LIQUIDO 500ML. LAVANDA SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>137.04</vProd><cEANTrib>7898930508375</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot><rastro><nLote>8823</nLote><qLote>24.000</qLote><dFab>2023-08-08</dFab><dVal>2025-08-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>91.36</vBC><pICMS>18.00</pICMS><vICMS>16.44</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>215.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.04</vBC><pIPI>6.50</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.04</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 45,68</infAdProd></det><det nItem="5"><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>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930508597</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10823</nLote><qLote>24.000</qLote><dFab>2023-08-10</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><det nItem="6"><prod><cProd>0030085</cProd><cEAN>7898930508610</cEAN><xProd>SABONETE LIQUIDO DEX 1900ML NEUTRO SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930508610</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>7823</nLote><qLote>24.000</qLote><dFab>2023-08-04</dFab><dVal>2025-08-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><det nItem="7"><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>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930509303</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10823</nLote><qLote>24.000</qLote><dFab>2023-08-10</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><det nItem="8"><prod><cProd>0030112</cProd><cEAN>7898930509662</cEAN><xProd>SABONETE LIQUIDO DEX 1900 LAVANDA SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930509662</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>4823</nLote><qLote>24.000</qLote><dFab>2023-08-04</dFab><dVal>2025-08-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><det nItem="9"><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>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930508696</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10823</nLote><qLote>24.000</qLote><dFab>2023-08-10</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><det nItem="10"><prod><cProd>0030207</cProd><cEAN>7898930508689</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO ERVA DOCE E HORTELA 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930508689</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10823</nLote><qLote>24.000</qLote><dFab>2023-08-10</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><det nItem="11"><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>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930508702</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>4823</nLote><qLote>24.000</qLote><dFab>2023-08-04</dFab><dVal>2025-08-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><det nItem="12"><prod><cProd>0030210</cProd><cEAN>7898930508672</cEAN><xProd>SABONETE LIQUIDO DEX PEROLADO ORQUIDEA 1,9L SOFTFIX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898930508672</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>10823</nLote><qLote>24.000</qLote><dFab>2023-08-10</dFab><dVal>2025-08-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>135.85</vBC><pICMS>18.00</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>47.39</pMVAST><vBCST>319.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.76</vBC><pIPI>6.50</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 67,91</infAdProd></det><total><ICMSTot><vBC>1543.62</vBC><vICMS>277.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>3634.27</vBCST><vST>376.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2315.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>150.46</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.02</vPIS><vCOFINS>69.43</vCOFINS><vOutro>0.00</vOutro><vNF>2842.11</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>42</qVol><esp>CX</esp><marca>SOFT FIX</marca><pesoL>425.760</pesoL><pesoB>454.560</pesoB></vol></transp><cobr><fat><nFat>32242</nFat><vOrig>2842.11</vOrig><vDesc>0.00</vDesc><vLiq>2842.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-24</dVenc><vDup>2842.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2842.11</vPag></detPag></pag><infAdic><infCpl>N</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="#NFe35230808599245000199550010000322421353500265"><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>dmxy48DcqAKm7Mcc7tnWVmRlmXY=</DigestValue></Reference></SignedInfo><SignatureValue>iv2i5Z0tJJ2HtUIDjXyrYthkp+mkJX1EJoJTFLsni4h1m4z5sbgoOtk6jWCwn0/a++WhrOh2Wu8vVCyG/7XuTZumhq84f85Fhi377NWmwmggV24R2yGsSzu85vMT4M41BRPJBvL1RGjYtJqlzOP7k7zdxW7UzblK42l5hhtp0O5b2lxSMIx7NJSJxxHz2j/h9lnztJsCkEDOtTM3/OqEdW1KKUHV52pwdsDlmNqrAR7oVxU1pvrbvokmms9HsR5ylT1zlls5B3Qwmuv2hF7jWcn+CzUX75L2Jx0n+z4QNdx2v3J6KoptjXj+zaE/rK1bT5SNJBX9lovnKkbPVcJlnw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231304310184"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230808599245000199550010000322421353500265</chNFe><dhRecbto>2023-08-10T11:28:21-03:00</dhRecbto><nProt>135231304310184</nProt><digVal>dmxy48DcqAKm7Mcc7tnWVmRlmXY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>