<?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="NFe35200474222563000322550010000085491091504972"><ide><cUF>35</cUF><cNF>09150497</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>8549</nNF><dhEmi>2020-04-07T01:00:00-03:00</dhEmi><dhSaiEnt>2020-04-07T01:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3531803</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>29808</cProd><cEAN>17897751901430</cEAN><xProd>SAB. FARNESE CLASSIC LAVANDA FRANCESA 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>64.3000000000</vUnCom><vProd>192.90</vProd><cEANTrib>17897751901430</cEANTrib><uTrib>KG</uTrib><qTrib>216.0000</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>128.61</vBC><pICMS>18.0000</pICMS><vICMS>23.15</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>268.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.22</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.: 216 / Valor trib.: R$ 0,89</infAdProd></det><det nItem="2"><prod><cProd>29846</cProd><cEAN>17897751900372</cEAN><xProd>SAB. LIQUIDO FARNESE CAMOMILA 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>39.3500000000</vUnCom><vProd>472.20</vProd><cEANTrib>17897751900372</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</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>314.82</vBC><pICMS>18.0000</pICMS><vICMS>56.67</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>776.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>472.20</vBC><pIPI>10.0000</pIPI><vIPI>47.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>472.20</vBC><pPIS>1.6500</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>12.0000</qCom><vUnCom>39.3500000000</vUnCom><vProd>472.20</vProd><cEANTrib>17897751900402</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</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>314.82</vBC><pICMS>18.0000</pICMS><vICMS>56.67</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>776.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.13</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>472.20</vBC><pIPI>10.0000</pIPI><vIPI>47.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>472.20</vBC><pPIS>1.6500</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>40.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>1376.80</vProd><cEANTrib>17897751900334</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</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>917.91</vBC><pICMS>18.0000</pICMS><vICMS>165.22</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>2264.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>242.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1376.80</vBC><pIPI>10.0000</pIPI><vIPI>137.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1376.80</vBC><pPIS>1.6500</pPIS><vPIS>22.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1376.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>29842</cProd><cEAN>17897751900358</cEAN><xProd>SAB. LIQUIDO FARNESE FLOR DE CEREJEIRA 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>1376.80</vProd><cEANTrib>17897751900358</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</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>917.91</vBC><pICMS>18.0000</pICMS><vICMS>165.22</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>2264.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>242.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1376.80</vBC><pIPI>10.0000</pIPI><vIPI>137.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1376.80</vBC><pPIS>1.6500</pPIS><vPIS>22.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1376.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>29843</cProd><cEAN>17897751900365</cEAN><xProd>SAB. LIQUIDO FARNESE MACADAMIA 365ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>1376.80</vProd><cEANTrib>17897751900365</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</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>917.91</vBC><pICMS>18.0000</pICMS><vICMS>165.22</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>2264.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>242.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1376.80</vBC><pIPI>10.0000</pIPI><vIPI>137.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1376.80</vBC><pPIS>1.6500</pPIS><vPIS>22.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1376.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3511.98</vBC><vICMS>632.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8615.89</vBCST><vST>918.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5267.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>507.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>83.74</vPIS><vCOFINS>385.70</vCOFINS><vOutro>0.00</vOutro><vNF>6693.89</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>147</qVol><esp>CAIXA(S)</esp><pesoL>710.640</pesoL><pesoB>804.030</pesoB></vol></transp><cobr><fat><nFat>8549</nFat><vOrig>6693.89</vOrig><vLiq>6693.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-22</dVenc><vDup>3346.95</vDup></dup><dup><nDup>002</nDup><dVenc>2020-06-08</dVenc><vDup>3346.94</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>6693.89</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="#NFe35200474222563000322550010000085491091504972"><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>0Nsi91ExHDgDPY3vk7K29RBdzxM=</DigestValue></Reference></SignedInfo><SignatureValue>EmzsxnbtP+01Wk94T+SpzlZ556UnEMM7lRZSkZJ840D5qfqXGxJiSi4fXhO5qV9AjtqEScHwieBKiFzYTm4R/8sDeWruv98AnRnINxsv5JtCvLHHJ9wO6MMd2eTTiNDY19Vw2Ckxjw3ofwLOfvogQYBXI+uMuH1vgBKOHxhQ9S0=</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>35200474222563000322550010000085491091504972</chNFe><dhRecbto>2020-04-07T13:44:10-03:00</dhRecbto><nProt>135200278106116</nProt><digVal>KG78oZV2oPmosyprzbX1zVVGlTk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
