<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240120445832000129550010000154081000027111"><ide><cUF>35</cUF><cNF>00002711</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>15408</nNF><dhEmi>2024-01-24T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-24T11:32:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>160526</verProc></ide><emit><CNPJ>20445832000129</CNPJ><xNome>Z S FABRICANTE DE PRODUTOS DE LIMPEZA LTDA</xNome><xFant>Z S FABRICANTE DE PRODUTOS DE LIMPEZA LTDA</xFant><enderEmit><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>0</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938811088</fone></enderEmit><IE>708152678118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R 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>LUIZOROSZ@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>30006</cProd><cEAN>SEM GTIN</cEAN><xProd>CERAMICA DESINCRUSTANTE GL 5L</xProd><NCM>34023100</NCM><CFOP>5101</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>32.8400000000</vUnCom><vProd>32.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.91</vBC><pICMS>18.0000</pICMS><vICMS>6.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.84</vBC><pIPI>3.2500</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.74</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>70017</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE MICR. CONC. 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