<?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 versao="4.00" Id="NFe35200515269433000114550010001832581002665020"><ide><cUF>35</cUF><cNF>00266502</cNF><natOp>REVENDA</natOp><mod>55</mod><serie>1</serie><nNF>183258</nNF><dhEmi>2020-05-20T15:59:19-03:00</dhEmi><dhSaiEnt>2020-05-20T15:59:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>15269433000114</CNPJ><xNome>TOTAL ARTE CENTRO DE DISTRIBUICAO INTEGRADA LTDA</xNome><xFant>TOTAL ARTE CENTRO DE DISTRIBUICAO INTEGRADA LTDA</xFant><enderEmit><xLgr>RODOVIA REGIS BITTENCOURT -BR 116, KM 275,5 ARMA3</xLgr><nro>s/nr</nro><xCpl>Armazem 03</xCpl><xBairro>JARDIM DOS OLIVEIRAS</xBairro><cMun>3515004</cMun><xMun>EMBU</xMun><UF>SP</UF><CEP>06818300</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1147851800</fone></enderEmit><IE>298089790114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUAD</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937221574</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUAD</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1000</cProd><cEAN>7896219700014</cEAN><xProd>AGUA SANITARIA DACLOR 1LT</xProd><NCM>28289011</NCM><CEST>1100100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7896219700014</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1768.80</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>204.00</vICMSSubstituto><vICMSSTRet>114.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS ST:1.768,80 VLR ICMS ST COB. ANT.:114,00</infAdProd></det><det nItem="2"><prod><cProd>1001</cProd><cEAN>7896219700038</cEAN><xProd>AGUA SANITARIA DACLOR 2LTS</xProd><NCM>28289011</NCM><CEST>1100100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.4300000000</vUnCom><vProd>205.80</vProd><cEANTrib>7896219700038</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>774.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>89.40</vICMSSubstituto><vICMSSTRet>49.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.80</vBC><pPIS>0.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS ST:774,00 VLR ICMS ST COB. ANT.:49,80</infAdProd></det><det nItem="3"><prod><cProd>9221</cProd><cEAN>7896183302337</cEAN><xProd>A7 ANTI-MOFO SANOL 330ML</xProd><NCM>38085910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>338.04</vProd><cEANTrib>7896183302337</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>338.04</vBC><pICMS>18.0000</pICMS><vICMS>60.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.04</vBC><pPIS>0.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9881</cProd><cEAN>7896183308261</cEAN><xProd>A7 ELIMINADOR DE ODORES SANOL 330ML</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>338.04</vProd><cEANTrib>7896183308261</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>338.04</vBC><pICMS>18.0000</pICMS><vICMS>60.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.04</vBC><pPIS>0.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2006</cProd><cEAN>7896183301545</cEAN><xProd>DESINFETANTE CITRONELA SANOL 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>165.24</vProd><cEANTrib>7896183301545</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>165.24</vBC><pICMS>18.0000</pICMS><vICMS>29.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.24</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2000</cProd><cEAN>7896183300180</cEAN><xProd>DESINFETANTE EUCALIPTO SANOL 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>143.28</vProd><cEANTrib>7896183300180</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.28</vBC><pICMS>18.0000</pICMS><vICMS>25.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.28</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2001</cProd><cEAN>7896183300173</cEAN><xProd>DESINFETANTE FLORAL SANOL 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>143.28</vProd><cEANTrib>7896183300173</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.28</vBC><pICMS>18.0000</pICMS><vICMS>25.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.28</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2002</cProd><cEAN>7896183300319</cEAN><xProd>DESINFETANTE HERBAL SANOL 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>143.28</vProd><cEANTrib>7896183300319</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.28</vBC><pICMS>18.0000</pICMS><vICMS>25.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.28</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2107</cProd><cEAN>7896183301019</cEAN><xProd>DESINFETANTE LAVANDA SANOL 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>143.28</vProd><cEANTrib>7896183301019</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.28</vBC><pICMS>18.0000</pICMS><vICMS>25.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.28</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2031</cProd><cEAN>7896183312770</cEAN><xProd>FORCA BRUTA SANOL ORIGINAL 1L</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>842.40</vProd><cEANTrib>7896183312770</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>842.40</vBC><pICMS>18.0000</pICMS><vICMS>151.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>842.40</vBC><pPIS>0.6500</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>842.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2032</cProd><cEAN>7896183312787</cEAN><xProd>FORCA BRUTA SANOL SUAVE ODOR 1L</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>561.60</vProd><cEANTrib>7896183312787</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>561.60</vBC><pICMS>18.0000</pICMS><vICMS>101.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>561.60</vBC><pPIS>0.6500</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2033</cProd><cEAN>7896183312800</cEAN><xProd>FORCA BRUTA SANOL ORIGINAL 5L</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.7900000000</vUnCom><vProd>249.48</vProd><cEANTrib>7896183312800</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>249.48</vBC><pICMS>18.0000</pICMS><vICMS>44.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>249.48</vBC><pPIS>0.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>9224</cProd><cEAN>7896183312794</cEAN><xProd>FORCA BRUTA SANOL ORIGINAL COM ALCOOL 330ML</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.1200000000</vUnCom><vProd>854.40</vProd><cEANTrib>7896183312794</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>854.40</vBC><pICMS>18.0000</pICMS><vICMS>153.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>854.40</vBC><pPIS>0.6500</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>6354</cProd><cEAN>7896183301781</cEAN><xProd>ELIMINADOR DE ODORES FLORAL SANOL DOG 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5800000000</vUnCom><vProd>102.96</vProd><cEANTrib>7896183301781</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>102.96</vBC><pICMS>18.0000</pICMS><vICMS>18.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.96</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>6304</cProd><cEAN>7896183301040</cEAN><xProd>ELIMINADOR DE ODORES HERBAL SANOL DOG 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5800000000</vUnCom><vProd>102.96</vProd><cEANTrib>7896183301040</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>102.96</vBC><pICMS>18.0000</pICMS><vICMS>18.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.96</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>6003</cProd><cEAN>7896183300630</cEAN><xProd>ELIMINADOR DE ODORES TRADICIONAL SANOL DOG 2LTS</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5800000000</vUnCom><vProd>102.96</vProd><cEANTrib>7896183300630</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>102.96</vBC><pICMS>18.0000</pICMS><vICMS>18.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.96</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>6403</cProd><cEAN>7896183301484</cEAN><xProd>TAPETE HIGIENICO SANOL DOG 7UNID</xProd><NCM>96190000</NCM><CEST>2004800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>10.3800000000</vUnCom><vProd>311.40</vProd><cEANTrib>7896183301484</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>311.40</vBC><pICMS>18.0000</pICMS><vICMS>56.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>311.40</vBC><pPIS>0.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>6405</cProd><cEAN>7896183304140</cEAN><xProd>TAPETE HIGIENICO SANOL DOG 30UNID</xProd><NCM>96190000</NCM><CEST>2004800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>39.8200000000</vUnCom><vProd>716.76</vProd><cEANTrib>7896183304140</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>39.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>716.76</vBC><pICMS>18.0000</pICMS><vICMS>129.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>716.76</vBC><pPIS>0.6500</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>716.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5259.36</vBC><vICMS>946.68</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>5705.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>37.08</vPIS><vCOFINS>171.15</vCOFINS><vOutro>0.00</vOutro><vNF>5705.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>28319477000153</CNPJ><xNome>EDGAR DE SOUZA TRANSPORTE ME</xNome><xEnder>ADRIANO DOS SANTOS PINTO</xEnder><xMun>TABOAO DA SERRA</xMun><UF>SP</UF></transporta><vol><qVol>948</qVol><pesoL>1176.156</pesoL><pesoB>1242.520</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>5705.16</vOrig><vLiq>5705.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-20</dVenc><vDup>5705.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5705.16</vPag></detPag></pag><infAdic><infCpl>ENVIAR O ARQUIVO XML PARA O E-MAIL: luizorosz@polyser.com.brclaudinei@polyser.com.br;AGENDAR ENTREGA NO TELEFONE E NO E-MAIL: recebimento@polyser.com.br;E-MAIL: REGINA DEPARTAMENTO FINANCEIRO: regina@polyser.com.br</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="#NFe35200515269433000114550010001832581002665020"><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>TSfCj3JiS/umhAckd0KUngMOwdM=</DigestValue></Reference></SignedInfo><SignatureValue>Sx68izXKRYLqtAlceOZUjB79Vd80Qv+0MpO3QMz2AjyI/gIj1B+mf8pxQeQIE/FlSo6LQuhUzlipVaIoGJeX/hK3/bxocPwnqpe3w537G8UbuSZmLOW9oJQKtZgj+1QqoxdSpafHeGPt9EFjVwUY++UrBxarIrlyOOPAOGcb0po=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>1.0</verAplic><chNFe>35200515269433000114550010001832581002665020</chNFe><dhRecbto>2020-05-20T16:42:19-03:00</dhRecbto><nProt>135200403603961</nProt><digVal>52IWsvZPL8PxH3WqPNlCn9Fv608=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
