<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210654886460000279550010000178331691809000" versao="4.00"><ide><cUF>35</cUF><cNF>69180900</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>17833</nNF><dhEmi>2021-06-29T08:08:28-03:00</dhEmi><dhSaiEnt>2021-06-29T08:08:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.8b294</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>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>10.97</vUnCom><vProd>1316.40</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>10.97</vUnTrib><indTot>1</indTot><xPed>18537</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1316.40</vBC><pICMS>18.00</pICMS><vICMS>236.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1316.40</vBC><pIPI>10.00</pIPI><vIPI>131.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1316.40</vBC><pPIS>1.6500</pPIS><vPIS>21.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1316.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>162/C</cProd><cEAN>SEM GTIN</cEAN><xProd>CESTO GRANDE COLORS C/ALCA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>12.2</vUnCom><vProd>146.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>12.2</vUnTrib><indTot>1</indTot><xPed>18537</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.40</vBC><pICMS>18.00</pICMS><vICMS>26.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.40</vBC><pIPI>10.00</pIPI><vIPI>14.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.40</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>162/P</cProd><cEAN>SEM GTIN</cEAN><xProd>CESTO GRANDE PRETO C/ALCA -162</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>12.2</vUnCom><vProd>146.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>12.2</vUnTrib><indTot>1</indTot><xPed>18537</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.40</vBC><pICMS>18.00</pICMS><vICMS>26.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.40</vBC><pIPI>10.00</pIPI><vIPI>14.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.40</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>186</cProd><cEAN>7896779618606</cEAN><xProd>MEDICAMENTO MEGA LUXO FRASQUEIRA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>38.01</vUnCom><vProd>1368.36</vProd><cEANTrib>7896779618606</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>38.01</vUnTrib><indTot>1</indTot><xPed>18537</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1368.36</vBC><pICMS>18.00</pICMS><vICMS>246.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1368.36</vBC><pIPI>10.00</pIPI><vIPI>136.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1368.36</vBC><pPIS>1.6500</pPIS><vPIS>22.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1368.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.68</vUnCom><vProd>241.92</vProd><cEANTrib>7896779619306</cEANTrib><uTrib>PC</uTrib><qTrib>144</qTrib><vUnTrib>1.68</vUnTrib><indTot>1</indTot><xPed>18537</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>241.92</vBC><pICMS>18.00</pICMS><vICMS>43.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.92</vBC><pIPI>10.00</pIPI><vIPI>24.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.92</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>14.23</vUnCom><vProd>512.28</vProd><cEANTrib>7896779620203</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>14.23</vUnTrib><indTot>1</indTot><xPed>18537</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>512.28</vBC><pICMS>18.00</pICMS><vICMS>92.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.28</vBC><pIPI>10.00</pIPI><vIPI>51.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>512.28</vBC><pPIS>1.6500</pPIS><vPIS>8.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3731.76</vBC><vICMS>671.71</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>3731.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>373.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>61.58</vPIS><vCOFINS>283.63</vCOFINS><vOutro>0.00</vOutro><vNF>4104.94</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>86.160</pesoL><pesoB>90.360</pesoB></vol></transp><cobr><fat><nFat>17833</nFat><vOrig>4104.94</vOrig><vDesc>0.00</vDesc><vLiq>4104.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-29</dVenc><vDup>1368.31</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-08</dVenc><vDup>1368.32</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-18</dVenc><vDup>1368.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1368.31</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1368.32</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1368.31</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="#NFe35210654886460000279550010000178331691809000"><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>9fmVjMJCuCNHVf4PCM8tSD4Rnv4=</DigestValue></Reference></SignedInfo><SignatureValue>T3bXyhQZrSEqMaa3PDpLtTs/6vy/HdaGGuP+GANzVphcRvUDM+/zbHZMGCfzOhLifmLsrsPJ75wGiBs08A/D44WibEQ2gE0w6k9E3yQMwX5S2eMCSwBjMJWCCYtLdssVzcesEaykqsHNlUUPDH1SL2NtfL8byUteSzZ/2fkkyWo=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210725003726"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210654886460000279550010000178331691809000</chNFe><dhRecbto>2021-06-29T08:08:31-03:00</dhRecbto><nProt>135210725003726</nProt><digVal>9fmVjMJCuCNHVf4PCM8tSD4Rnv4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>