<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210254886460000279550010000128811370756645" versao="4.00"><ide><cUF>35</cUF><cNF>37075664</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>12881</nNF><dhEmi>2021-02-25T18:35:53-03:00</dhEmi><dhSaiEnt>2021-02-25T18:35:53-03:00</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>4.7b243</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>13644</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>48</qCom><vUnCom>4</vUnCom><vProd>192.00</vProd><cEANTrib>7896779604333</cEANTrib><uTrib>PC</uTrib><qTrib>48</qTrib><vUnTrib>4</vUnTrib><indTot>1</indTot><xPed>13644</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.00</vBC><pICMS>18.00</pICMS><vICMS>34.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.00</vBC><pIPI>10.00</pIPI><vIPI>19.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.00</vBC><pPIS>1.6500</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>137</cProd><cEAN>7896779601370</cEAN><xProd>CAIXA P/MEDICAMENTOS MEDIA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>60</qCom><vUnCom>8.6</vUnCom><vProd>516.00</vProd><cEANTrib>7896779601370</cEANTrib><uTrib>PC</uTrib><qTrib>60</qTrib><vUnTrib>8.6</vUnTrib><indTot>1</indTot><xPed>13644</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>516.00</vBC><pICMS>18.00</pICMS><vICMS>92.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.00</vBC><pIPI>10.00</pIPI><vIPI>51.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.00</vBC><pPIS>1.6500</pPIS><vPIS>8.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>162</cProd><cEAN>7896779616206</cEAN><xProd>CESTO GRANDE C/ALCA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>48</qCom><vUnCom>10.08</vUnCom><vProd>483.84</vProd><cEANTrib>7896779616206</cEANTrib><uTrib>PC</uTrib><qTrib>48</qTrib><vUnTrib>10.08</vUnTrib><indTot>1</indTot><xPed>13644</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>483.84</vBC><pICMS>18.00</pICMS><vICMS>87.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>483.84</vBC><pIPI>10.00</pIPI><vIPI>48.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>483.84</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>171</cProd><cEAN>7896779617104</cEAN><xProd>FRASQUEIRA MEGA LUXO</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>60</qCom><vUnCom>27.1</vUnCom><vProd>1626.00</vProd><cEANTrib>7896779617104</cEANTrib><uTrib>PC</uTrib><qTrib>60</qTrib><vUnTrib>27.1</vUnTrib><indTot>1</indTot><xPed>13644</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1626.00</vBC><pICMS>18.00</pICMS><vICMS>292.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1626.00</vBC><pIPI>10.00</pIPI><vIPI>162.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1626.00</vBC><pPIS>1.6500</pPIS><vPIS>26.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1626.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2913.84</vBC><vICMS>524.49</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>2913.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>291.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.07</vPIS><vCOFINS>221.46</vCOFINS><vOutro>0.00</vOutro><vNF>3205.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>40065306000140</CNPJ><xNome>NTR LOG TRANSPORTES LTDA</xNome><IE>127268510118</IE><xEnder>R DOUTOR RAMOS DE AZEVEDO N. 159 CONJ 1504 SALA 05</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><pesoL>86.148</pesoL><pesoB>90.432</pesoB></vol></transp><cobr><fat><nFat>12881</nFat><vOrig>3205.22</vOrig><vDesc>0.00</vDesc><vLiq>3205.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-27</dVenc><vDup>801.31</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-06</dVenc><vDup>801.31</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-16</dVenc><vDup>801.31</vDup></dup><dup><nDup>004</nDup><dVenc>2021-04-26</dVenc><vDup>801.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>801.31</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>801.31</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>801.31</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>801.29</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="#NFe35210254886460000279550010000128811370756645"><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" 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versao="4.00"><infProt Id="Id135210211911642"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210254886460000279550010000128811370756645</chNFe><dhRecbto>2021-02-25T18:35:56-03:00</dhRecbto><nProt>135210211911642</nProt><digVal>KDmpVdDn+bvCpIdrpnPF3d9XtJE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>