<?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="NFe35200374222563000322550010000075011050743890"><ide><cUF>35</cUF><cNF>05074389</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>7501</nNF><dhEmi>2020-03-02T01:00:00-03:00</dhEmi><dhSaiEnt>2020-03-02T01:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531803</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>74222563000322</CNPJ><xNome>SINTER FUTURA LTDA</xNome><xFant>SINTER FUTURA - FILIAL FARNESE</xFant><enderEmit><xLgr>R QUATRO</xLgr><nro>085</nro><xBairro>JARDIM DANIELA</xBairro><cMun>3531803</cMun><xMun>MONTE MOR</xMun><UF>SP</UF><CEP>13190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1939797800</fone></enderEmit><IE>465058930112</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>29796</cProd><cEAN>17897751900181</cEAN><xProd>SAB. 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LIQUIDO FARNESE MACADAMIA 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>172.10</vProd><cEANTrib>17897751900365</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>114.74</vBC><pICMS>18.0000</pICMS><vICMS>20.65</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>283.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.10</vBC><pIPI>10.0000</pIPI><vIPI>17.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.10</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>29818</cProd><cEAN>27897751900256</cEAN><xProd>SAB FARNESE PROTEINAS DO LEITE 90G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>43.9200000000</vUnCom><vProd>439.20</vProd><cEANTrib>27897751900256</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>292.81</vBC><pICMS>18.0000</pICMS><vICMS>52.71</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>611.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>57.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>700.83</vBC><vICMS>126.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1570.82</vBCST><vST>156.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1051.19</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>42.29</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.98</vPIS><vCOFINS>32.14</vCOFINS><vOutro>0.00</vOutro><vNF>1250.07</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>26</qVol><esp>CAIXA(S)</esp><pesoL>148.320</pesoL><pesoB>160.458</pesoB></vol></transp><cobr><fat><nFat>7501</nFat><vOrig>1250.07</vOrig><vLiq>1250.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-16</dVenc><vDup>625.03</vDup></dup><dup><nDup>002</nDup><dVenc>2020-05-04</dVenc><vDup>625.04</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>1250.07</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>REDESPACHO: - , - - / - CEP:</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="#NFe35200374222563000322550010000075011050743890"><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>ZlqbG4ruUkymjc6BCWksg6YGsvM=</DigestValue></Reference></SignedInfo><SignatureValue>F2lBNqm0eOPg1brUgVh6Z0bUkMN4zzZQGw4FFLVHI6KoGiOOHvR7chK06RPzRSMBChqPdkkCXni38oMYQgoaPmQwFr+DbFXHoc3gqKqSzcfhCjgh1P3JfXgXWG5RXk2EtJVEfbe3oniqepuhARBm48Eg/6k1Vp+Xyw5IfZbp+mw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>VERSAO DO PROCESSO</verAplic><chNFe>35200374222563000322550010000075011050743890</chNFe><dhRecbto>2020-03-02T16:20:21-03:00</dhRecbto><nProt>135200172360198</nProt><digVal>BZRc9gC4HgrM7a/EXWwC3b5VFgE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
