<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201054886460000279550010000055321300605926" versao="4.00"><ide><cUF>35</cUF><cNF>30060592</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>5532</nNF><dhEmi>2020-10-07T16:29:56-03:00</dhEmi><dhSaiEnt>2020-10-07T16:29:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.5b123</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><fone>551124132239</fone></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><fone>1932450169</fone></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><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>4</vUnCom><vProd>96.00</vProd><cEANTrib>7896779600434</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>4</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>18.00</pICMS><vICMS>17.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.00</vBC><pIPI>10.00</pIPI><vIPI>9.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>043/M</cProd><cEAN>7896779604333</cEAN><xProd>MEDICAMENTO FRASQUEIRA PEQUENA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>4</vUnCom><vProd>144.00</vProd><cEANTrib>7896779604333</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>4</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>18.00</pICMS><vICMS>25.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>10.00</pIPI><vIPI>14.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120</cProd><cEAN>7896779612000</cEAN><xProd>FRASQUEIRA MEDIA C/BANDEJA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>120</qCom><vUnCom>9.07</vUnCom><vProd>1088.40</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>9.07</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1088.40</vBC><pICMS>18.00</pICMS><vICMS>195.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1088.40</vBC><pIPI>10.00</pIPI><vIPI>108.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1088.40</vBC><pPIS>1.6500</pPIS><vPIS>17.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1088.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>122</cProd><cEAN>7896779601226</cEAN><xProd>PORTA ESCOVAS C/ TAMPA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>72</qCom><vUnCom>4.31</vUnCom><vProd>310.32</vProd><cEANTrib>7896779601226</cEANTrib><uTrib>PC</uTrib><qTrib>72</qTrib><vUnTrib>4.31</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.32</vBC><pICMS>18.00</pICMS><vICMS>55.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.32</vBC><pIPI>10.00</pIPI><vIPI>31.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.32</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>126</cProd><cEAN>7896779601264</cEAN><xProd>FRASQUEIRA GRANDE C/BANDEJA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>72</qCom><vUnCom>14.8</vUnCom><vProd>1065.60</vProd><cEANTrib>7896779601264</cEANTrib><uTrib>PC</uTrib><qTrib>72</qTrib><vUnTrib>14.8</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1065.60</vBC><pICMS>18.00</pICMS><vICMS>191.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1065.60</vBC><pIPI>10.00</pIPI><vIPI>106.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1065.60</vBC><pPIS>1.6500</pPIS><vPIS>17.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1065.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>138</cProd><cEAN>7896779613809</cEAN><xProd>ORGANIZA TUDO MEDIO</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>6.83</vUnCom><vProd>81.96</vProd><cEANTrib>7896779613809</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>6.83</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.96</vBC><pICMS>18.00</pICMS><vICMS>14.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.96</vBC><pIPI>10.00</pIPI><vIPI>8.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.96</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>142</cProd><cEAN>7896779601424</cEAN><xProd>MEDICAMENTOS FRASQUEIRA GRANDE C/BANDEJA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>17.17</vUnCom><vProd>412.08</vProd><cEANTrib>7896779601424</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>17.17</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>412.08</vBC><pICMS>18.00</pICMS><vICMS>74.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>412.08</vBC><pIPI>10.00</pIPI><vIPI>41.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>412.08</vBC><pPIS>1.6500</pPIS><vPIS>6.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>193</cProd><cEAN>7896779619306</cEAN><xProd>SABONETEIRA C/ TELINHA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>144</qCom><vUnCom>1.39</vUnCom><vProd>200.16</vProd><cEANTrib>7896779619306</cEANTrib><uTrib>PC</uTrib><qTrib>144</qTrib><vUnTrib>1.39</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.16</vBC><pICMS>18.00</pICMS><vICMS>36.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.16</vBC><pIPI>10.00</pIPI><vIPI>20.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.16</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>195</cProd><cEAN>7896779619504</cEAN><xProd>FRASQUEIRA CRISTAL C/DIVISORIAS</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>7.07</vUnCom><vProd>254.52</vProd><cEANTrib>7896779619504</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>7.07</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.52</vBC><pICMS>18.00</pICMS><vICMS>45.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.52</vBC><pIPI>10.00</pIPI><vIPI>25.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>254.52</vBC><pPIS>1.6500</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>202</cProd><cEAN>7896779620203</cEAN><xProd>FRASQUEIRA OVAL</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>48</qCom><vUnCom>11.76</vUnCom><vProd>564.48</vProd><cEANTrib>7896779620203</cEANTrib><uTrib>PC</uTrib><qTrib>48</qTrib><vUnTrib>11.76</vUnTrib><indTot>1</indTot><xPed>8450</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>564.48</vBC><pICMS>18.00</pICMS><vICMS>101.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>564.48</vBC><pIPI>10.00</pIPI><vIPI>56.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>564.48</vBC><pPIS>1.6500</pPIS><vPIS>9.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>564.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4217.52</vBC><vICMS>759.15</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>4217.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>421.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>69.58</vPIS><vCOFINS>320.53</vCOFINS><vOutro>0.00</vOutro><vNF>4639.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54886460000198</CNPJ><xNome>NITRONPLAST IND COM LT</xNome><IE>336373732117</IE><xEnder>Rua Dom Pedrito N. 233 ANEXO 191</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>46</qVol><pesoL>114.972</pesoL><pesoB>120.564</pesoB></vol></transp><cobr><fat><nFat>5532</nFat><vOrig>4639.28</vOrig><vDesc>0.00</vDesc><vLiq>4639.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-06</dVenc><vDup>1159.82</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-16</dVenc><vDup>1159.82</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-26</dVenc><vDup>1159.82</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-06</dVenc><vDup>1159.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1159.82</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1159.82</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1159.82</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1159.82</vPag></detPag></pag><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></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="#NFe35201054886460000279550010000055321300605926"><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>8xXPoQVu0RrkUPaWaAqce+kGGBg=</DigestValue></Reference></SignedInfo><SignatureValue>VXv2zw3+UizALDlniksET3Xj4+719hjNwBCFs0/htuY/2hFRBLhPP6C5VaE2rE2grGawYya0XBpQ64CdzTmvBskxFnksGycbQJ0zdfpA+cXz7yZy4qj/JlCfmSIIZusiOBCNj+UQ0Y+ysSmAcrHtXeOkfh7nZ0nS2njUYGBPX9I=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200900967951"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201054886460000279550010000055321300605926</chNFe><dhRecbto>2020-10-07T16:29:58-03:00</dhRecbto><nProt>135200900967951</nProt><digVal>8xXPoQVu0RrkUPaWaAqce+kGGBg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>