<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200774222563000322550010000119761066005242" versao="4.00"><ide><cUF>35</cUF><cNF>06600524</cNF><natOp>VENDA MERC ADQ OU REC TERC OPER SUJ. REG SUBST TRI</natOp><mod>55</mod><serie>1</serie><nNF>11976</nNF><dhEmi>2020-07-24T01:00:00-02:00</dhEmi><dhSaiEnt>2020-07-24T01:00:00-02:00</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>85</nro><xBairro>JARDIM DANIELA</xBairro><cMun>3531803</cMun><xMun>MONTE MOR</xMun><UF>SP</UF><CEP>13199208</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>29847</cProd><cEAN>17897751900389</cEAN><xProd>SAB. LIQUIDO FARNESE ERVA DOCE 1L</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>24</qCom><vUnCom>39.3600000000</vUnCom><vProd>944.64</vProd><cEANTrib>17897751900389</cEANTrib><uTrib>CX</uTrib><qTrib>24</qTrib><vUnTrib>39.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>629.79</vBC><pICMS>18</pICMS><vICMS>113.36</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1553.77</vBCST><pICMSST>18</pICMSST><vICMSST>166.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>944.64</vBC><pIPI>10</pIPI><vIPI>94.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>944.64</vBC><pPIS>1.6500</pPIS><vPIS>15.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>944.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>20</qCom><vUnCom>39.3600000000</vUnCom><vProd>787.20</vProd><cEANTrib>17897751900396</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>39.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>524.83</vBC><pICMS>18</pICMS><vICMS>94.47</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1294.81</vBCST><pICMSST>18</pICMSST><vICMSST>138.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>787.20</vBC><pIPI>10</pIPI><vIPI>78.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>787.20</vBC><pPIS>1.6500</pPIS><vPIS>12.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>787.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>29798</cProd><cEAN>17897751900198</cEAN><xProd>SAB. FARNESE FRUTAS VERMELHAS 180G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>50.6200000000</vUnCom><vProd>101.24</vProd><cEANTrib>17897751900198</cEANTrib><uTrib>CX</uTrib><qTrib>2</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</pICMS><vICMS>12.15</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>141.03</vBCST><pICMSST>18</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="4"><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>20</qCom><vUnCom>37.7000000000</vUnCom><vProd>754</vProd><cEANTrib>17897751900341</cEANTrib><uTrib>KG</uTrib><qTrib>1440</qTrib><vUnTrib>0.5236111111</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>502.69</vBC><pICMS>18</pICMS><vICMS>90.48</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1240.20</vBCST><pICMSST>18</pICMSST><vICMSST>132.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>754</vBC><pIPI>10</pIPI><vIPI>75.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>754</vBC><pPIS>1.6500</pPIS><vPIS>12.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>754</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Unid. trib.: KG / Qtde. trib.: 1440 / Valor trib.: R$ 0,52</infAdProd></det><det nItem="5"><prod><cProd>30516</cProd><cEAN>27897751900256</cEAN><xProd>SAB. FARNESE PROTEINAS DO LEITE 85G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>33</qCom><vUnCom>50.3300000000</vUnCom><vProd>1660.89</vProd><cEANTrib>27897751900256</cEANTrib><uTrib>CX</uTrib><qTrib>33</qTrib><vUnTrib>50.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1107.32</vBC><pICMS>18</pICMS><vICMS>199.32</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>2313.62</vBCST><pICMSST>18</pICMSST><vICMSST>217.13</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>30521</cProd><cEAN>27897751900096</cEAN><xProd>SAB. FARNESE ERVA DOCE 85G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>22</qCom><vUnCom>50.3300000000</vUnCom><vProd>1107.26</vProd><cEANTrib>27897751900096</cEANTrib><uTrib>CX</uTrib><qTrib>22</qTrib><vUnTrib>50.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>738.21</vBC><pICMS>18</pICMS><vICMS>132.88</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>1542.41</vBCST><pICMSST>18</pICMSST><vICMSST>144.75</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>30525</cProd><cEAN>27897751900072</cEAN><xProd>SAB. FARNESE FRUTAS VERMELHAS 85G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>22</qCom><vUnCom>50.3300000000</vUnCom><vProd>1107.26</vProd><cEANTrib>27897751900072</cEANTrib><uTrib>CX</uTrib><qTrib>22</qTrib><vUnTrib>50.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>738.21</vBC><pICMS>18</pICMS><vICMS>132.88</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>1542.41</vBCST><pICMSST>18</pICMSST><vICMSST>144.75</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>30529</cProd><cEAN>17897751900778</cEAN><xProd>SAB. FARNESE FLOR DE CEREJEIRA 85G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>22</qCom><vUnCom>50.3300000000</vUnCom><vProd>1107.26</vProd><cEANTrib>17897751900778</cEANTrib><uTrib>CX</uTrib><qTrib>22</qTrib><vUnTrib>50.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>738.21</vBC><pICMS>18</pICMS><vICMS>132.88</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>1542.41</vBCST><pICMSST>18</pICMSST><vICMSST>144.75</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>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>55</qCom><vUnCom>50.3300000000</vUnCom><vProd>2768.15</vProd><cEANTrib>17897751900785</cEANTrib><uTrib>CX</uTrib><qTrib>55</qTrib><vUnTrib>50.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1845.53</vBC><pICMS>18</pICMS><vICMS>332.20</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>3856.03</vBCST><pICMSST>18</pICMSST><vICMSST>361.89</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>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>24</qCom><vUnCom>39.3600000000</vUnCom><vProd>944.64</vProd><cEANTrib>17897751900402</cEANTrib><uTrib>CX</uTrib><qTrib>24</qTrib><vUnTrib>39.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>629.79</vBC><pICMS>18</pICMS><vICMS>113.36</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1553.77</vBCST><pICMSST>18</pICMSST><vICMSST>166.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>944.64</vBC><pIPI>10</pIPI><vIPI>94.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>944.64</vBC><pPIS>1.6500</pPIS><vPIS>15.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>944.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7522.08</vBC><vICMS>1353.98</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>16580.46</vBCST><vST>1630.51</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>11282.54</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>343.04</vIPI><vIPIDevol>0</vIPIDevol><vPIS>56.61</vPIS><vCOFINS>260.71</vCOFINS><vOutro>0</vOutro><vNF>13256.09</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>244</qVol><esp>CAIXA(S)</esp><pesoL>1519.680</pesoL><pesoB>1621.078</pesoB></vol></transp><cobr><fat><nFat>11976</nFat><vOrig>13256.09</vOrig><vDesc>0</vDesc><vLiq>13256.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-08</dVenc><vDup>6628.04</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-22</dVenc><vDup>6628.05</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>13256.09</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="#NFe35200774222563000322550010000119761066005242"><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>irm1Xf8P7a18XbxxV291eBSd7ZY=</DigestValue></Reference></SignedInfo><SignatureValue>BgDRoKoHxAXxrKDhNGh04c6kFghgEfKe+osP9tKxipKmH4XA/GHO6zf334wHQV/n+nYp3F2ky4mY2BH3K9KaH7MzT/3QKDuALam36e7j3uGD59aXPeR3T7bwYnSLn0ZAcdMqBqWuQ9oW/2u3baumxjNnnSKVydI3RSg0MRYzLUw=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200623036304"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200774222563000322550010000119761066005242</chNFe><dhRecbto>2020-07-24T11:50:55-03:00</dhRecbto><nProt>135200623036304</nProt><digVal>irm1Xf8P7a18XbxxV291eBSd7ZY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>