<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210674222563000322550010000198991314090515" versao="4.00"><ide><cUF>35</cUF><cNF>31409051</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>19899</nNF><dhEmi>2021-06-09T01:00:00-02:00</dhEmi><dhSaiEnt>2021-06-09T01:00:00-02:00</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 AUGUST FRIEDBERG</xLgr><nro>120</nro><xCpl>BLOCO B</xCpl><xBairro>CHAC SAO PEDRO, JD SAO RAFAEL</xBairro><cMun>3531803</cMun><xMun>MONTE MOR</xMun><UF>SP</UF><CEP>13196150</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 QUADRA C</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>30380</cProd><cEAN>17897751902109</cEAN><xProd>SAB. FARNESE ALGODAO E AVELA 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>67.7700000000</vUnCom><vProd>203.31</vProd><cEANTrib>17897751902109</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>135.55</vBC><pICMS>18</pICMS><vICMS>24.40</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>283.21</vBCST><pICMSST>18</pICMSST><vICMSST>26.58</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>30364</cProd><cEAN>17897751900457</cEAN><xProd>SAB. FARNESE ANTIBAC ORIGINAL 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>67.7700000000</vUnCom><vProd>677.70</vProd><cEANTrib>17897751900457</cEANTrib><uTrib>CX</uTrib><qTrib>10</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>451.82</vBC><pICMS>18</pICMS><vICMS>81.33</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>944.04</vBCST><pICMSST>18</pICMSST><vICMSST>88.60</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>30381</cProd><cEAN>17897751900440</cEAN><xProd>SAB. FARNESE ANTIBAC REFRESCANTE 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>67.7700000000</vUnCom><vProd>677.70</vProd><cEANTrib>17897751900440</cEANTrib><uTrib>CX</uTrib><qTrib>10</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>451.82</vBC><pICMS>18</pICMS><vICMS>81.33</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>944.04</vBCST><pICMSST>18</pICMSST><vICMSST>88.60</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>30378</cProd><cEAN>17897751900211</cEAN><xProd>SAB. FARNESE AVEIA E ESFOLIANTE 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>67.7700000000</vUnCom><vProd>135.54</vProd><cEANTrib>17897751900211</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.36</vBC><pICMS>18</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>188.81</vBCST><pICMSST>18</pICMSST><vICMSST>17.73</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>30359</cProd><cEAN>17897751900181</cEAN><xProd>SAB. FARNESE ERVA DOCE E VERBENA 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>67.7700000000</vUnCom><vProd>135.54</vProd><cEANTrib>17897751900181</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.36</vBC><pICMS>18</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>188.81</vBCST><pICMSST>18</pICMSST><vICMSST>17.73</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>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>10</qCom><vUnCom>62.3600000000</vUnCom><vProd>623.60</vProd><cEANTrib>17897751900778</cEANTrib><uTrib>CX</uTrib><qTrib>10</qTrib><vUnTrib>62.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>415.75</vBC><pICMS>18</pICMS><vICMS>74.83</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>868.67</vBCST><pICMSST>18</pICMSST><vICMSST>81.53</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>30360</cProd><cEAN>17897751900204</cEAN><xProd>SAB. FARNESE FLOR DE CEREJEIRA E VANILA 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>67.7700000000</vUnCom><vProd>135.54</vProd><cEANTrib>17897751900204</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.36</vBC><pICMS>18</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>188.81</vBCST><pICMSST>18</pICMSST><vICMSST>17.73</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>30362</cProd><cEAN>17897751902529</cEAN><xProd>SAB. FARNESE FOR MEN 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>67.7700000000</vUnCom><vProd>135.54</vProd><cEANTrib>17897751902529</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.36</vBC><pICMS>18</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>188.81</vBCST><pICMSST>18</pICMSST><vICMSST>17.73</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>30525</cProd><cEAN>27897751900072</cEAN><xProd>SAB. FARNESE FRUTAS VERMELHAS 85G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5</qCom><vUnCom>62.3600000000</vUnCom><vProd>311.80</vProd><cEANTrib>27897751900072</cEANTrib><uTrib>CX</uTrib><qTrib>5</qTrib><vUnTrib>62.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>207.88</vBC><pICMS>18</pICMS><vICMS>37.42</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>434.34</vBCST><pICMSST>18</pICMSST><vICMSST>40.76</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>30363</cProd><cEAN>17897751902093</cEAN><xProd>SAB. FARNESE LAVANDA E FLOR DE ORQUIDEA 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>67.7700000000</vUnCom><vProd>203.31</vProd><cEANTrib>17897751902093</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>135.55</vBC><pICMS>18</pICMS><vICMS>24.40</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>283.21</vBCST><pICMSST>18</pICMSST><vICMSST>26.58</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="11"><prod><cProd>30519</cProd><cEAN>17897751900761</cEAN><xProd>SAB. FARNESE LIMAO SICILIANO 85G</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5</qCom><vUnCom>62.3600000000</vUnCom><vProd>311.80</vProd><cEANTrib>17897751900761</cEANTrib><uTrib>CX</uTrib><qTrib>5</qTrib><vUnTrib>62.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>207.88</vBC><pICMS>18</pICMS><vICMS>37.42</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>434.34</vBCST><pICMSST>18</pICMSST><vICMSST>40.76</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="12"><prod><cProd>29851</cProd><cEAN>17897751902192</cEAN><xProd>SAB. FARNESE LIQ. ALGODAO &amp; AVELA REFIL 1L - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4</qCom><vUnCom>37.5600000000</vUnCom><vProd>150.24</vProd><cEANTrib>17897751902192</cEANTrib><uTrib>CX</uTrib><qTrib>4</qTrib><vUnTrib>37.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>100.17</vBC><pICMS>18</pICMS><vICMS>18.03</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>247.11</vBCST><pICMSST>18</pICMSST><vICMSST>26.45</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.24</vBC><pIPI>10</pIPI><vIPI>15.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.24</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>29846</cProd><cEAN>17897751900372</cEAN><xProd>SAB. FARNESE LIQ. CAMOMILA REFIL 1L - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>14</qCom><vUnCom>37.5600000000</vUnCom><vProd>525.84</vProd><cEANTrib>17897751900372</cEANTrib><uTrib>CX</uTrib><qTrib>14</qTrib><vUnTrib>37.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>350.58</vBC><pICMS>18</pICMS><vICMS>63.10</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>864.91</vBCST><pICMSST>18</pICMSST><vICMSST>92.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>525.84</vBC><pIPI>10</pIPI><vIPI>52.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>525.84</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>29797</cProd><cEAN>17897751900334</cEAN><xProd>SAB. FARNESE LIQ. CAMOMILA 365ML - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>43.0150000000</vUnCom><vProd>860.30</vProd><cEANTrib>17897751900334</cEANTrib><uTrib>KG</uTrib><qTrib>1440</qTrib><vUnTrib>0.5974305556</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>573.56</vBC><pICMS>18</pICMS><vICMS>103.24</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1415.05</vBCST><pICMSST>18</pICMSST><vICMSST>151.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>860.30</vBC><pIPI>10</pIPI><vIPI>86.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>860.30</vBC><pPIS>1.6500</pPIS><vPIS>14.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Unid. trib.: KG / Qtde. trib.: 1440 / Valor trib.: R$ 0,60</infAdProd></det><det nItem="15"><prod><cProd>29847</cProd><cEAN>17897751900389</cEAN><xProd>SAB. FARNESE LIQ. ERVA DOCE REFIL 1L - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>14</qCom><vUnCom>37.5600000000</vUnCom><vProd>525.84</vProd><cEANTrib>17897751900389</cEANTrib><uTrib>CX</uTrib><qTrib>14</qTrib><vUnTrib>37.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>350.58</vBC><pICMS>18</pICMS><vICMS>63.10</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>864.91</vBCST><pICMSST>18</pICMSST><vICMSST>92.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>525.84</vBC><pIPI>10</pIPI><vIPI>52.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>525.84</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>29841</cProd><cEAN>17897751900341</cEAN><xProd>SAB. FARNESE LIQ. ERVA DOCE 365ML - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>43.0150000000</vUnCom><vProd>430.15</vProd><cEANTrib>17897751900341</cEANTrib><uTrib>KG</uTrib><qTrib>720</qTrib><vUnTrib>0.5974305556</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>286.78</vBC><pICMS>18</pICMS><vICMS>51.62</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>707.53</vBCST><pICMSST>18</pICMSST><vICMSST>75.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>430.15</vBC><pIPI>10</pIPI><vIPI>43.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.15</vBC><pPIS>1.6500</pPIS><vPIS>7.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Unid. trib.: KG / Qtde. trib.: 720 / Valor trib.: R$ 0,60</infAdProd></det><det nItem="17"><prod><cProd>29848</cProd><cEAN>17897751900396</cEAN><xProd>SAB. FARNESE LIQ. FLOR DE CEREJEIRA REFIL 1L - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>16</qCom><vUnCom>37.5600000000</vUnCom><vProd>600.96</vProd><cEANTrib>17897751900396</cEANTrib><uTrib>CX</uTrib><qTrib>16</qTrib><vUnTrib>37.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>400.66</vBC><pICMS>18</pICMS><vICMS>72.12</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>988.48</vBCST><pICMSST>18</pICMSST><vICMSST>105.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>600.96</vBC><pIPI>10</pIPI><vIPI>60.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>600.96</vBC><pPIS>1.6500</pPIS><vPIS>9.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>29850</cProd><cEAN>17897751902185</cEAN><xProd>SAB. FARNESE LIQ. LAVANDA REFIL 1L - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>6</qCom><vUnCom>37.5600000000</vUnCom><vProd>225.36</vProd><cEANTrib>17897751902185</cEANTrib><uTrib>CX</uTrib><qTrib>6</qTrib><vUnTrib>37.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>150.25</vBC><pICMS>18</pICMS><vICMS>27.05</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>370.68</vBCST><pICMSST>18</pICMSST><vICMSST>39.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.36</vBC><pIPI>10</pIPI><vIPI>22.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.36</vBC><pPIS>1.6500</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>29849</cProd><cEAN>17897751900402</cEAN><xProd>SAB. FARNESE LIQ. MACADAMIA REFIL 1L - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>37.5600000000</vUnCom><vProd>751.20</vProd><cEANTrib>17897751900402</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>37.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>500.82</vBC><pICMS>18</pICMS><vICMS>90.15</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>1235.60</vBCST><pICMSST>18</pICMSST><vICMSST>132.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>751.20</vBC><pIPI>10</pIPI><vIPI>75.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>751.20</vBC><pPIS>1.6500</pPIS><vPIS>12.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>751.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>30361</cProd><cEAN>17897751900198</cEAN><xProd>SAB. FARNESE MORANGO E FRAMBOESA 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>67.7700000000</vUnCom><vProd>135.54</vProd><cEANTrib>17897751900198</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.36</vBC><pICMS>18</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>188.81</vBCST><pICMSST>18</pICMSST><vICMSST>17.73</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="21"><prod><cProd>30379</cProd><cEAN>17897751900235</cEAN><xProd>SAB. FARNESE PURO E HIDRATANTE 180G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>67.7700000000</vUnCom><vProd>135.54</vProd><cEANTrib>17897751900235</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>67.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.36</vBC><pICMS>18</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>188.81</vBCST><pICMSST>18</pICMSST><vICMSST>17.73</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>5261.81</vBC><vICMS>947.10</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>12018.98</vBCST><vST>1216.35</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7892.35</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>406.99</vIPI><vIPIDevol>0</vIPIDevol><vPIS>67.17</vPIS><vCOFINS>309.30</vCOFINS><vOutro>0</vOutro><vNF>9515.69</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>162</qVol><esp>CAIXA(S)</esp><pesoL>966.840</pesoL><pesoB>1046.162</pesoB></vol></transp><cobr><fat><nFat>19899</nFat><vOrig>9515.69</vOrig><vDesc>0</vDesc><vLiq>9515.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-09</dVenc><vDup>3171.89</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-08</dVenc><vDup>3171.90</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-07</dVenc><vDup>3171.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9515.69</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>REDESPACHO: - , - - / - CEP: "PRODUTO ESSENCIAL A SAUDE: BEM DE LIMPEZA E HIGIENE Decreto Federal n. 10.282, de 20.03.2020, art. 3, XLIV e LIII Circulacao e transporte permitidos"</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="#NFe35210674222563000322550010000198991314090515"><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>D7Kwsl+51F4PRxkCfRF9+HW7ytY=</DigestValue></Reference></SignedInfo><SignatureValue>iFHZ7oucaTcl1OXqWtkJ0yLjvffYHihUNqEOoyyyMytsmKW4bRNAfcFcR/NKudKuW/qGnjtKNrWujctIj1rt347f5E8v2eh9jNOgFfsVXvffl1HdoXKdqQDLZ2gMPCbanCrkUyggeQQP4OzbQK90RnMHyuNp5llbmaBop1Z56F4=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210639534829"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210674222563000322550010000198991314090515</chNFe><dhRecbto>2021-06-09T11:34:12-03:00</dhRecbto><nProt>135210639534829</nProt><digVal>D7Kwsl+51F4PRxkCfRF9+HW7ytY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>