<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210154886460000279550010000105071473321475" versao="4.00"><ide><cUF>35</cUF><cNF>47332147</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>10507</nNF><dhEmi>2021-01-20T18:08:51-03:00</dhEmi><dhSaiEnt>2021-01-20T18:08:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.6b128</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>069/B</cProd><cEAN>7896779603695</cEAN><xProd>CESTO ORGANIZADOR RATTAN GRANDE BRANCO C/TAMPA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6</qCom><vUnCom>17.77</vUnCom><vProd>106.62</vProd><cEANTrib>7896779603695</cEANTrib><uTrib>PC</uTrib><qTrib>6</qTrib><vUnTrib>17.77</vUnTrib><indTot>1</indTot><xPed>12425</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.62</vBC><pICMS>18.00</pICMS><vICMS>19.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.62</vBC><pIPI>10.00</pIPI><vIPI>10.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.62</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>106</cProd><cEAN>7896779601066</cEAN><xProd>ORGANIZA TUDO 106-GRANDE</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>9.95</vUnCom><vProd>119.40</vProd><cEANTrib>7896779601066</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>9.95</vUnTrib><indTot>1</indTot><xPed>12425</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.40</vBC><pICMS>18.00</pICMS><vICMS>21.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.40</vBC><pIPI>10.00</pIPI><vIPI>11.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.40</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.07</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>12425</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>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>12425</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="5"><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>12425</xPed><nItemPed>7</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="6"><prod><cProd>186</cProd><cEAN>7896779618606</cEAN><xProd>MEDICAMENTO MEGA LUXO FRASQUEIRA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>31.42</vUnCom><vProd>377.04</vProd><cEANTrib>7896779618606</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>31.42</vUnTrib><indTot>1</indTot><xPed>12425</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>377.04</vBC><pICMS>18.00</pICMS><vICMS>67.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>377.04</vBC><pIPI>10.00</pIPI><vIPI>37.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>377.04</vBC><pPIS>1.6500</pPIS><vPIS>6.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>195</cProd><cEAN>7896779619504</cEAN><xProd>FRASQUEIRA CRISTAL C/DIVISORIAS</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>7.07</vUnCom><vProd>169.68</vProd><cEANTrib>7896779619504</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>7.07</vUnTrib><indTot>1</indTot><xPed>12425</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>169.68</vBC><pICMS>18.00</pICMS><vICMS>30.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.68</vBC><pIPI>10.00</pIPI><vIPI>16.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.68</vBC><pPIS>1.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>202</cProd><cEAN>7896779620203</cEAN><xProd>FRASQUEIRA OVAL</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>11.76</vUnCom><vProd>423.36</vProd><cEANTrib>7896779620203</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>11.76</vUnTrib><indTot>1</indTot><xPed>12425</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.36</vBC><pICMS>18.00</pICMS><vICMS>76.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>423.36</vBC><pIPI>10.00</pIPI><vIPI>42.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>423.36</vBC><pPIS>1.6500</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3762.18</vBC><vICMS>677.18</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>3762.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>376.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>62.08</vPIS><vCOFINS>285.94</vCOFINS><vOutro>0.00</vOutro><vNF>4138.40</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>35</qVol><pesoL>104.274</pesoL><pesoB>109.428</pesoB></vol></transp><cobr><fat><nFat>10507</nFat><vOrig>4138.40</vOrig><vDesc>0.00</vDesc><vLiq>4138.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-19</dVenc><vDup>1379.74</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-01</dVenc><vDup>1379.32</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-11</dVenc><vDup>1379.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1379.74</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1379.32</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1379.34</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="#NFe35210154886460000279550010000105071473321475"><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>wZjDqqh6O9bQDwfrMdWCedUWJIk=</DigestValue></Reference></SignedInfo><SignatureValue>WOFcrGIjpjxfrFxsvefiWINMewIGfuz36FOwpRLMHYsSppqp05RY4o/DUaQoUui1YykA5b1OkYr2hrhvnXVA/6eSpp4AuxcjWjNmqaO27Y1GCHWKUEjRKyncbt0diFsK2V2HKuniU6+fVEqx3gP+O3S8gmkb0ehSpqG/fRceys0=</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="Id135210070706580"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210154886460000279550010000105071473321475</chNFe><dhRecbto>2021-01-20T18:08:54-03:00</dhRecbto><nProt>135210070706580</nProt><digVal>wZjDqqh6O9bQDwfrMdWCedUWJIk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>