<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210974222563000322550010000223991584154635" versao="4.00"><ide><cUF>35</cUF><cNF>58415463</cNF><natOp>REMESSA EM BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>22399</nNF><dhEmi>2021-09-22T00:00:00-02:00</dhEmi><dhSaiEnt>2021-09-22T00:00:00-02:00</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><indIntermed>0</indIntermed><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><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>30962</cProd><cEAN>17897751902710</cEAN><xProd>SAB. CLOY BEAUTY BAR SORTIDOS 6X80G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>CX</uCom><qCom>5</qCom><vUnCom>90.7000000000</vUnCom><vProd>453.50</vProd><cEANTrib>17897751902710</cEANTrib><uTrib>CX</uTrib><qTrib>5</qTrib><vUnTrib>90.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>302.35</vBC><pICMS>18</pICMS><vICMS>54.42</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>631.73</vBCST><pICMSST>18</pICMSST><vICMSST>59.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>29887</cProd><cEAN>17897751901645</cEAN><xProd>SAB. CLOY BEAUTY BAR MILK CARE 2X80G (CL11004)</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>86.1300000000</vUnCom><vProd>86.13</vProd><cEANTrib>17897751901645</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>86.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>57.42</vBC><pICMS>18</pICMS><vICMS>10.34</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>119.98</vBCST><pICMSST>18</pICMSST><vICMSST>11.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>29886</cProd><cEAN>17897751901676</cEAN><xProd>SAB. CLOY BEAUTY BAR RED FRUITS 2X80G (CL11003) - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>86.1300000000</vUnCom><vProd>86.13</vProd><cEANTrib>17897751901676</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>86.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>57.42</vBC><pICMS>18</pICMS><vICMS>10.34</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>119.98</vBCST><pICMSST>18</pICMSST><vICMSST>11.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><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>5910</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>72.5900000000</vUnCom><vProd>72.59</vProd><cEANTrib>17897751900235</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>72.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>48.40</vBC><pICMS>18</pICMS><vICMS>8.71</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>101.12</vBCST><pICMSST>18</pICMSST><vICMSST>9.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><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>5910</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>72.5900000000</vUnCom><vProd>72.59</vProd><cEANTrib>17897751900198</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>72.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>48.40</vBC><pICMS>18</pICMS><vICMS>8.71</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>101.12</vBCST><pICMSST>18</pICMSST><vICMSST>9.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>30531</cProd><cEAN>17897751902253</cEAN><xProd>SAB. FARNESE LAVANDA 85G - CX</xProd><NCM>34011190</NCM><CEST>2003400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>66.2200000000</vUnCom><vProd>66.22</vProd><cEANTrib>17897751902253</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>66.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>44.15</vBC><pICMS>18</pICMS><vICMS>7.95</vICMS><modBCST>4</modBCST><pMVAST>39.3000</pMVAST><vBCST>92.24</vBCST><pICMSST>18</pICMSST><vICMSST>8.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>29842</cProd><cEAN>17897751900358</cEAN><xProd>SAB. FARNESE LIQ. FLOR DE CEREJEIRA 365ML - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>45.9500000000</vUnCom><vProd>91.90</vProd><cEANTrib>17897751900358</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>45.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>61.27</vBC><pICMS>18</pICMS><vICMS>11.03</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>151.16</vBCST><pICMSST>18</pICMSST><vICMSST>16.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.90</vBC><pIPI>10</pIPI><vIPI>9.19</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>29845</cProd><cEAN>17897751902178</cEAN><xProd>SAB. FARNESE LIQ. ALGODAO &amp; AVELA 365ML - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>45.9500000000</vUnCom><vProd>91.90</vProd><cEANTrib>17897751902178</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>45.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>61.27</vBC><pICMS>18</pICMS><vICMS>11.03</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>151.16</vBCST><pICMSST>18</pICMSST><vICMSST>16.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.90</vBC><pIPI>10</pIPI><vIPI>9.19</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>29844</cProd><cEAN>17897751902161</cEAN><xProd>SAB. FARNESE LIQ. LAVANDA 365ML - CX</xProd><NCM>34013000</NCM><CEST>2003700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>45.9500000000</vUnCom><vProd>45.95</vProd><cEANTrib>17897751902161</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>45.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>30.63</vBC><pICMS>18</pICMS><vICMS>5.51</vICMS><modBCST>4</modBCST><pMVAST>49.5300</pMVAST><vBCST>75.59</vBCST><pICMSST>18</pICMSST><vICMSST>8.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.95</vBC><pIPI>10</pIPI><vIPI>4.60</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>711.31</vBC><vICMS>128.04</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1544.08</vBCST><vST>149.90</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1066.91</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>22.98</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1239.79</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>15</qVol><esp>CAIXA(S)</esp><pesoL>82.142</pesoL><pesoB>90.426</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0</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="#NFe35210974222563000322550010000223991584154635"><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>8Fnt1bwfGDsx61xPO8Gd3kTJxk8=</DigestValue></Reference></SignedInfo><SignatureValue>D64mZfWxKBkM2DZXWEZRhFGShbBv3e/oGGzESBga1GV9ggL0m9WyPw+EaLPZfc3gL35NVOZoSP/wzv8BWRj+o7yOtzOFbnNa18RpbpP7u6kFaHm7m3YOcB5rmD3JtwGIGjN7vLWEddQn/CXuCC0fANWEZjfLuPfMtnKVYG7DmDI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211106012398"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210974222563000322550010000223991584154635</chNFe><dhRecbto>2021-09-22T10:48:11-03:00</dhRecbto><nProt>135211106012398</nProt><digVal>8Fnt1bwfGDsx61xPO8Gd3kTJxk8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>