<?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="NFe35200354886460000279550010000006601724210738"><ide><cUF>35</cUF><cNF>72421073</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>660</nNF><dhEmi>2020-03-20T09:43:08-03:00</dhEmi><dhSaiEnt>2020-03-20T09:43:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.1b185</verProc></ide><emit><CNPJ>54886460000279</CNPJ><xNome>NITRONPLAST INDUSTRIA E COMERCIO LTDA</xNome><xFant>NITRONPLAST - FILIAL</xFant><enderEmit><xLgr>RUA DONA CATHARINA MARIA DE JESUS</xLgr><nro>400</nro><xCpl>BLOCO 7 8</xCpl><xBairro>BONSUCESSO</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07175500</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>127067019110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LT</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUAD</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@uol.com.br</email></dest><det nItem="1"><prod><cProd>043</cProd><cEAN>7896779600434</cEAN><xProd>FRASQUEIRA 043 PEQUENA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>79.92</vProd><cEANTrib>7896779600434</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.92</vBC><pICMS>18.0000</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.92</vBC><pIPI>10.0000</pIPI><vIPI>7.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.92</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>043/M</cProd><cEAN>7896779604333</cEAN><xProd>MEDICAMENTO FRASQUEIRA PEQUENA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>159.84</vProd><cEANTrib>7896779604333</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>159.84</vBC><pICMS>18.0000</pICMS><vICMS>28.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.84</vBC><pIPI>10.0000</pIPI><vIPI>15.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.84</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120</cProd><cEAN>7896779612000</cEAN><xProd>FRASQUEIRA MEDIA C/BANDEJA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>363.36</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>363.36</vBC><pICMS>18.0000</pICMS><vICMS>65.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>363.36</vBC><pIPI>10.0000</pIPI><vIPI>36.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>363.36</vBC><pPIS>1.6500</pPIS><vPIS>6.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>131</cProd><cEAN>7896779601318</cEAN><xProd>MALETA DE BELEZA GRACIOSA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>6.3600000000</vUnCom><vProd>381.60</vProd><cEANTrib>7896779601318</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.3600000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>381.60</vBC><pICMS>18.0000</pICMS><vICMS>68.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>381.60</vBC><pIPI>10.0000</pIPI><vIPI>38.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>381.60</vBC><pPIS>1.6500</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>137</cProd><cEAN>7896779601370</cEAN><xProd>CAIXA P/MEDICAMENTOS MEDIA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>7.1700000000</vUnCom><vProd>516.24</vProd><cEANTrib>7896779601370</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.1700000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>516.24</vBC><pICMS>18.0000</pICMS><vICMS>92.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.24</vBC><pIPI>10.0000</pIPI><vIPI>51.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.24</vBC><pPIS>1.6500</pPIS><vPIS>8.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>142</cProd><cEAN>7896779601424</cEAN><xProd>MEDICAMENTOS FRASQUEIRA GRANDE C/BANDEJA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>343.44</vProd><cEANTrib>7896779601424</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.44</vBC><pICMS>18.0000</pICMS><vICMS>61.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.44</vBC><pIPI>10.0000</pIPI><vIPI>34.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.44</vBC><pPIS>1.6500</pPIS><vPIS>5.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>147</cProd><cEAN>7896779601479</cEAN><xProd>MINI FRASQUEIRA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>2.7100000000</vUnCom><vProd>162.60</vProd><cEANTrib>7896779601479</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.7100000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.60</vBC><pICMS>18.0000</pICMS><vICMS>29.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.60</vBC><pIPI>10.0000</pIPI><vIPI>16.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.60</vBC><pPIS>1.6500</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>171</cProd><cEAN>7896779617104</cEAN><xProd>FRASQUEIRA MEGA LUXO</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>26.2100000000</vUnCom><vProd>943.56</vProd><cEANTrib>7896779617104</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>26.2100000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>943.56</vBC><pICMS>18.0000</pICMS><vICMS>169.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>943.56</vBC><pIPI>10.0000</pIPI><vIPI>94.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>943.56</vBC><pPIS>1.6500</pPIS><vPIS>15.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>943.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>186</cProd><cEAN>7896779618606</cEAN><xProd>MEDICAMENTO MEGA LUXO FRASQUEIRA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>26.2100000000</vUnCom><vProd>314.52</vProd><cEANTrib>7896779618606</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.2100000000</vUnTrib><indTot>1</indTot><xPed>1196</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>314.52</vBC><pICMS>18.0000</pICMS><vICMS>56.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>314.52</vBC><pIPI>10.0000</pIPI><vIPI>31.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>314.52</vBC><pPIS>1.6500</pPIS><vPIS>5.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3265.08</vBC><vICMS>587.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3265.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>326.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>53.89</vPIS><vCOFINS>248.14</vCOFINS><vOutro>0.00</vOutro><vNF>3591.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54886460000279</CNPJ><xNome>NITRONPLAST INDUSTRIA E COMERCIO LTDA</xNome><IE>127067019110</IE><xEnder>RUA DONA CATHARINA MARIA DE JESUS N. 400 BLOCO 7 E 8</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>38</qVol><pesoL>107.892</pesoL><pesoB>113.268</pesoB></vol></transp><cobr><fat><nFat>660</nFat><vOrig>3591.58</vOrig><vLiq>3591.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-20</dVenc><vDup>897.90</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-29</dVenc><vDup>897.90</vDup></dup><dup><nDup>003</nDup><dVenc>2020-05-11</dVenc><vDup>897.90</vDup></dup><dup><nDup>004</nDup><dVenc>2020-05-19</dVenc><vDup>897.88</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>897.90</vPag></detPag><detPag><tPag>99</tPag><vPag>897.90</vPag></detPag><detPag><tPag>99</tPag><vPag>897.90</vPag></detPag><detPag><tPag>99</tPag><vPag>897.88</vPag></detPag></pag></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="#NFe35200354886460000279550010000006601724210738"><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>Ylf29NAaebFnVZhby9ugsfP8s80=</DigestValue></Reference></SignedInfo><SignatureValue>RfzIG9vLpFCSAMKynseC6kDDD0lbP0ChExUe21S+n95omcSO3W+SdF6O0jEL9S8N1i1uWxPlbPIsJb7HZHpXpoO9lc/AopLBCnPU3QE1s2uRP4U3wDsugTS1ErroAzbvuDP7nnr8ny/9YpsvjbYZ753743h4vNlL1vU7w+UM7qs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.1b185</verAplic><chNFe>35200354886460000279550010000006601724210738</chNFe><dhRecbto>2020-03-20T09:43:13-03:00</dhRecbto><nProt>135200231533242</nProt><digVal>Z2jQ1UowXdmYSf2nHAjIfv8xLak=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
