<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210354886460000279550010000140871638624141" versao="4.00"><ide><cUF>35</cUF><cNF>63862414</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>14087</nNF><dhEmi>2021-03-30T14:13:03-03:00</dhEmi><dhSaiEnt>2021-03-30T14:13:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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/M</cProd><cEAN>7896779604333</cEAN><xProd>MEDICAMENTO FRASQUEIRA PEQUENA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>156</qCom><vUnCom>4.39</vUnCom><vProd>684.84</vProd><cEANTrib>7896779604333</cEANTrib><uTrib>PC</uTrib><qTrib>156</qTrib><vUnTrib>4.39</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>684.84</vBC><pICMS>18.00</pICMS><vICMS>123.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>684.84</vBC><pIPI>10.00</pIPI><vIPI>68.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>684.84</vBC><pPIS>1.6500</pPIS><vPIS>11.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>069/P</cProd><cEAN>7896779607693</cEAN><xProd>CESTO ORGANIZADOR RATTAN GRANDE PRETO C/TAMPA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>19.54</vUnCom><vProd>234.48</vProd><cEANTrib>7896779607693</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>19.54</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.48</vBC><pICMS>18.00</pICMS><vICMS>42.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>234.48</vBC><pIPI>10.00</pIPI><vIPI>23.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>234.48</vBC><pPIS>1.6500</pPIS><vPIS>3.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>076</cProd><cEAN>7896779600762</cEAN><xProd>SABONETEIRA COM TAMPA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>288</qCom><vUnCom>1.17</vUnCom><vProd>336.96</vProd><cEANTrib>7896779600762</cEANTrib><uTrib>PC</uTrib><qTrib>288</qTrib><vUnTrib>1.17</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>336.96</vBC><pICMS>18.00</pICMS><vICMS>60.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>336.96</vBC><pIPI>10.00</pIPI><vIPI>33.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>336.96</vBC><pPIS>1.6500</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>093</cProd><cEAN>7896779600939</cEAN><xProd>CESTINHO 093 VERSATIL</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>5.58</vUnCom><vProd>200.88</vProd><cEANTrib>7896779600939</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>5.58</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.88</vBC><pICMS>18.00</pICMS><vICMS>36.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.88</vBC><pIPI>10.00</pIPI><vIPI>20.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.88</vBC><pPIS>1.6500</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>119</cProd><cEAN>7896779601196</cEAN><xProd>P.A.C 119-PORTA ALGODAO E COTONETE</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>24</qCom><vUnCom>3.49</vUnCom><vProd>83.76</vProd><cEANTrib>7896779601196</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>3.49</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.76</vBC><pICMS>18.00</pICMS><vICMS>15.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.76</vBC><pIPI>10.00</pIPI><vIPI>8.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.76</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>126</cProd><cEAN>7896779601264</cEAN><xProd>FRASQUEIRA GRANDE C/BANDEJA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>144</qCom><vUnCom>16.28</vUnCom><vProd>2344.32</vProd><cEANTrib>7896779601264</cEANTrib><uTrib>PC</uTrib><qTrib>144</qTrib><vUnTrib>16.28</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2344.32</vBC><pICMS>18.00</pICMS><vICMS>421.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2344.32</vBC><pIPI>10.00</pIPI><vIPI>234.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2344.32</vBC><pPIS>1.6500</pPIS><vPIS>38.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2344.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>178.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>131</cProd><cEAN>7896779601318</cEAN><xProd>MALETA DE BELEZA GRACIOSA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>120</qCom><vUnCom>8.7</vUnCom><vProd>1044.00</vProd><cEANTrib>7896779601318</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>8.7</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1044.00</vBC><pICMS>18.00</pICMS><vICMS>187.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1044.00</vBC><pIPI>10.00</pIPI><vIPI>104.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1044.00</vBC><pPIS>1.6500</pPIS><vPIS>17.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1044.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>147</cProd><cEAN>7896779601479</cEAN><xProd>MINI FRASQUEIRA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>60</qCom><vUnCom>3.25</vUnCom><vProd>195.00</vProd><cEANTrib>7896779601479</cEANTrib><uTrib>PC</uTrib><qTrib>60</qTrib><vUnTrib>3.25</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.00</vBC><pICMS>18.00</pICMS><vICMS>35.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.00</vBC><pIPI>10.00</pIPI><vIPI>19.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.00</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>34.56</vUnCom><vProd>414.72</vProd><cEANTrib>7896779618606</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>34.56</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>414.72</vBC><pICMS>18.00</pICMS><vICMS>74.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>414.72</vBC><pIPI>10.00</pIPI><vIPI>41.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>414.72</vBC><pPIS>1.6500</pPIS><vPIS>6.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>195</cProd><cEAN>7896779619504</cEAN><xProd>FRASQUEIRA CRISTAL C/DIVISORIAS</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>60</qCom><vUnCom>7.78</vUnCom><vProd>466.80</vProd><cEANTrib>7896779619504</cEANTrib><uTrib>PC</uTrib><qTrib>60</qTrib><vUnTrib>7.78</vUnTrib><indTot>1</indTot><xPed>15626</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>466.80</vBC><pICMS>18.00</pICMS><vICMS>84.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>466.80</vBC><pIPI>10.00</pIPI><vIPI>46.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>466.80</vBC><pPIS>1.6500</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6005.76</vBC><vICMS>1081.04</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>6005.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>600.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>99.09</vPIS><vCOFINS>456.45</vCOFINS><vOutro>0.00</vOutro><vNF>6606.34</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>69</qVol><pesoL>157.056</pesoL><pesoB>164.808</pesoB></vol></transp><cobr><fat><nFat>14087</nFat><vOrig>6606.34</vOrig><vDesc>0.00</vDesc><vLiq>6606.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-29</dVenc><vDup>1651.59</vDup></dup><dup><nDup>002</nDup><dVenc>2021-05-09</dVenc><vDup>1651.59</vDup></dup><dup><nDup>003</nDup><dVenc>2021-05-19</dVenc><vDup>1651.59</vDup></dup><dup><nDup>004</nDup><dVenc>2021-05-29</dVenc><vDup>1651.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1651.59</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1651.59</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1651.59</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1651.57</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="#NFe35210354886460000279550010000140871638624141"><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="Id135210342393565"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210354886460000279550010000140871638624141</chNFe><dhRecbto>2021-03-30T14:13:09-03:00</dhRecbto><nProt>135210342393565</nProt><digVal>MghcYQDvIj+KqaneUcIHAyeg98c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>