<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240520445832000129550010000162271000262815"><ide><cUF>35</cUF><cNF>00026281</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>16227</nNF><dhEmi>2024-05-07T00:00:00-03:00</dhEmi><dhSaiEnt>2024-05-07T10:55:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>0823</cProd><cEAN>SEM GTIN</cEAN><xProd>AIRFRESH 12H - SPRING FR 1L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>22.9200000000</vUnCom><vProd>22.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.66</vBC><pICMS>18.0000</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.92</vBC><pIPI>3.2500</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.66</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2000416037</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE MICR. CONC. BAMBOO CX 2X5L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>73.5000000000</vUnCom><vProd>73.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.89</vBC><pICMS>18.0000</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.50</vBC><pIPI>3.2500</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.84</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>70015</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE MICR. CONC. FLORALFIX CX 2X5L</xProd><NCM>38089429</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>73.5000000000</vUnCom><vProd>73.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.89</vBC><pICMS>18.0000</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.50</vBC><pIPI>3.2500</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.84</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>175.44</vBC><vICMS>31.58</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><vProd>169.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.90</vPIS><vCOFINS>4.16</vCOFINS><vOutro>0.00</vOutro><vNF>175.44</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><esp>VOLUMES</esp><pesoL>21.000</pesoL><pesoB>21.000</pesoB></vol></transp><cobr><fat><nFat>000016227</nFat><vOrig>175.44</vOrig><vDesc>0.00</vDesc><vLiq>175.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-07</dVenc><vDup>175.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>175.44</vPag></detPag></pag><infAdic><infAdFisco>;</infAdFisco><infCpl>Vendedor: MAXBIO;</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="#NFe35240520445832000129550010000162271000262815"><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>Ocrs6qKRREp1t0nwpxLXBL1TZVA=</DigestValue></Reference></SignedInfo><SignatureValue>XOfiU3ONP0hmVIk5ll5y/LxCDDowsJ8CfwuYrru6tcI0zTuwkXlEU73Sv9hwzAqX9PqZzExu4Qs28O5Xy2aQcLXH1zP6xMedjI+mRMZ3LkiKRBwiLke5c0VlgqApZQgTDVGSkoGNfggEFNHQqj2VC8KkuGVKpDHNOUwH9VYQLVsF3oYzCQKrz++V1XTScj+mQoItENC7gobMkM47vBAPZYfmU1WSfrYaguzWUM7LYq25avJW1PRh0eKF4wuoF/nip7GGTKrvNtFmoVCiEuWd5rCdZCJt9cxTcTC5nxd0OkUCn/K58+hY6wu/E+Kl8lfWhv8LhuHXVAAu3nK8ctp8Ig==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240953421375"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240520445832000129550010000162271000262815</chNFe><dhRecbto>2024-05-07T10:57:18-03:00</dhRecbto><nProt>135240953421375</nProt><digVal>Ocrs6qKRREp1t0nwpxLXBL1TZVA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>