<?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="NFe35200374222563000322550010000078231526471985"><ide><cUF>35</cUF><cNF>52647198</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>7823</nNF><dhEmi>2020-03-17T01:00:00-03:00</dhEmi><dhSaiEnt>2020-03-17T01:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531803</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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><autXML><CNPJ>18680617000160</CNPJ></autXML><det nItem="1"><prod><cProd>29801</cProd><cEAN>17897751900211</cEAN><xProd>SAB. FARNESE AVEIA 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>50.6200000000</vUnCom><vProd>101.24</vProd><cEANTrib>17897751900211</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>67.50</vBC><pICMS>18.0000</pICMS><vICMS>12.15</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>141.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.24</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><det nItem="2"><prod><cProd>29813</cProd><cEAN>17897751901461</cEAN><xProd>SAB. FARNESE AVEIA 90G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>64.3000000000</vUnCom><vProd>64.30</vProd><cEANTrib>17897751901461</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>42.87</vBC><pICMS>18.0000</pICMS><vICMS>7.72</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>89.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.40</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><det nItem="3"><prod><cProd>29810</cProd><cEAN>17897751901478</cEAN><xProd>SAB. FARNESE AVEIA E LEITE 90G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>64.3000000000</vUnCom><vProd>64.30</vProd><cEANTrib>17897751901478</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.8930555556</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>42.87</vBC><pICMS>18.0000</pICMS><vICMS>7.72</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>89.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.40</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><infAdProd>Unid. trib.: KG / Qtde. trib.: 72 / Valor trib.: R$ 0,89</infAdProd></det><det nItem="4"><prod><cProd>29804</cProd><cEAN>17897751900228</cEAN><xProd>SAB. FARNESE CERAMIDAS 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>50.6200000000</vUnCom><vProd>101.24</vProd><cEANTrib>17897751900228</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>67.50</vBC><pICMS>18.0000</pICMS><vICMS>12.15</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>141.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.24</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><det nItem="5"><prod><cProd>29796</cProd><cEAN>17897751900181</cEAN><xProd>SAB. FARNESE ERVA DOCE 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>50.6200000000</vUnCom><vProd>101.24</vProd><cEANTrib>17897751900181</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>67.50</vBC><pICMS>18.0000</pICMS><vICMS>12.15</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>141.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.24</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><det nItem="6"><prod><cProd>29817</cProd><cEAN>17897751900778</cEAN><xProd>SAB. FARNESE FLOR DE CEREJEIRA 90G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>44.2200000000</vUnCom><vProd>88.44</vProd><cEANTrib>17897751900778</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.96</vBC><pICMS>18.0000</pICMS><vICMS>10.61</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>123.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.57</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><det nItem="7"><prod><cProd>29799</cProd><cEAN>17897751900204</cEAN><xProd>SAB. FARNESE FLORAL 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>50.6200000000</vUnCom><vProd>202.48</vProd><cEANTrib>17897751900204</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>50.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>134.99</vBC><pICMS>18.0000</pICMS><vICMS>24.30</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>282.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.47</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><det nItem="8"><prod><cProd>29816</cProd><cEAN>17897751900785</cEAN><xProd>SAB FARNESE FLORES TROPICAIS 90G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>44.2200000000</vUnCom><vProd>132.66</vProd><cEANTrib>17897751900785</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>88.44</vBC><pICMS>18.0000</pICMS><vICMS>15.92</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>184.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.34</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><det nItem="9"><prod><cProd>29819</cProd><cEAN>17897751900761</cEAN><xProd>SAB. FARNESE LIMAO SICILIANO 90G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>44.2200000000</vUnCom><vProd>132.66</vProd><cEANTrib>17897751900761</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>88.44</vBC><pICMS>18.0000</pICMS><vICMS>15.92</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>184.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.34</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><det nItem="10"><prod><cProd>29797</cProd><cEAN>17897751900334</cEAN><xProd>SAB. LIQUIDO FARNESE CAMOMILA 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>68.84</vProd><cEANTrib>17897751900334</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>45.90</vBC><pICMS>18.0000</pICMS><vICMS>8.26</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>113.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.84</vBC><pIPI>10.0000</pIPI><vIPI>6.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.84</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>29841</cProd><cEAN>17897751900341</cEAN><xProd>SAB. LIQUIDO FARNESE ERVA DOCE 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>68.84</vProd><cEANTrib>17897751900341</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>45.90</vBC><pICMS>18.0000</pICMS><vICMS>8.26</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>113.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.12</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.84</vBC><pIPI>10.0000</pIPI><vIPI>6.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.84</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>29848</cProd><cEAN>17897751900396</cEAN><xProd>SAB. LIQUIDO FARNESE FLOR DE CEREJEIRA 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.3500000000</vUnCom><vProd>78.70</vProd><cEANTrib>17897751900396</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.47</vBC><pICMS>18.0000</pICMS><vICMS>9.44</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>129.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.70</vBC><pIPI>10.0000</pIPI><vIPI>7.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.70</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>29849</cProd><cEAN>17897751900402</cEAN><xProd>SAB. LIQUIDO FARNESE MACADAMIA 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.3500000000</vUnCom><vProd>78.70</vProd><cEANTrib>17897751900402</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.47</vBC><pICMS>18.0000</pICMS><vICMS>9.44</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>129.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.70</vBC><pIPI>10.0000</pIPI><vIPI>7.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.70</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>44.2200000000</vUnCom><vProd>132.66</vProd><cEANTrib>27897751900256</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>44.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>88.44</vBC><pICMS>18.0000</pICMS><vICMS>15.92</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>184.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.34</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><det nItem="15"><prod><cProd>29853</cProd><cEAN>17897751900235</cEAN><xProd>SAB. FARNESE PURO HIDRATANTE 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>50.6200000000</vUnCom><vProd>101.24</vProd><cEANTrib>17897751900235</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>67.50</vBC><pICMS>18.0000</pICMS><vICMS>12.15</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>141.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.24</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><det nItem="16"><prod><cProd>29805</cProd><cEAN>17897751900457</cEAN><xProd>SAB. FARNESE ANTIBAC ORIGINAL 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1000.0000</qCom><vUnCom>49.3500000000</vUnCom><vProd>49350.00</vProd><cEANTrib>17897751900457</cEANTrib><uTrib>CX</uTrib><qTrib>1000.0000</qTrib><vUnTrib>49.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32901.64</vBC><pICMS>18.0000</pICMS><vICMS>5922.30</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>68744.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6451.72</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><det nItem="17"><prod><cProd>29806</cProd><cEAN>17897751900440</cEAN><xProd>SAB. FARNESE ANTIBAC REFRESCANTE 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1000.0000</qCom><vUnCom>49.3500000000</vUnCom><vProd>49350.00</vProd><cEANTrib>17897751900440</cEANTrib><uTrib>CX</uTrib><qTrib>1000.0000</qTrib><vUnTrib>49.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32901.64</vBC><pICMS>18.0000</pICMS><vICMS>5922.30</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>68744.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6451.72</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>66815.03</vBC><vICMS>12026.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>139677.35</vBCST><vST>13115.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>100217.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>29.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.88</vPIS><vCOFINS>22.42</vCOFINS><vOutro>0.00</vOutro><vNF>113362.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18680617000160</CNPJ><xNome>VALDIR CASTILHO - TRANSPORTE DE CARGAS</xNome><IE>465027430117</IE><xEnder>R PAINEIRA 309 , PARQUE FIGUEIRA III</xEnder><xMun>MONTE MOR</xMun><UF>SP</UF></transporta><vol><qVol>2033</qVol><esp>CAIXA(S)</esp><pesoL>13164.720</pesoL><pesoB>13826.535</pesoB></vol></transp><cobr><fat><nFat>7823</nFat><vOrig>113362.26</vOrig><vLiq>113362.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-04</dVenc><vDup>56681.13</vDup></dup><dup><nDup>002</nDup><dVenc>2020-05-18</dVenc><vDup>56681.13</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>113362.26</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="#NFe35200374222563000322550010000078231526471985"><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>HF72iKg6dvoH5bJT2XgXElJApbQ=</DigestValue></Reference></SignedInfo><SignatureValue>FEoQ1SpNNvR4rRyWljSKgmvle4Yo2X6I7OCNgreHqLklx7J8sD+K0BXppeSrhJBGvkZCfL58VowYuJW9l9ZRwl0IKmWjt77mqskd8GlNUqkAKKsiPUe74QqAzbZw9y5U8ukeEV5V7kEffVBEo5qYI1cqXKKKKfEEYFLKgpsHAio=</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>35200374222563000322550010000078231526471985</chNFe><dhRecbto>2020-03-17T16:37:48-03:00</dhRecbto><nProt>135200221482994</nProt><digVal>nFqgWuGx47dAfv9LbHT4BnYKPyY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
