<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221054886460000279550010000444311745752900" versao="4.00"><ide><cUF>35</cUF><cNF>74575290</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>44431</nNF><dhEmi>2022-10-17T14:19:46-03:00</dhEmi><dhSaiEnt>2022-10-17T14:19:46-03:00</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>4.11b324</verProc></ide><emit><CNPJ>54886460000279</CNPJ><xNome>NITRONPLAST INDUSTRIA E COMERCIO LTDA</xNome><xFant>NITRONPLAST - FILIAL</xFant><enderEmit><xLgr>R Emilia Golin</xLgr><nro>600</nro><xCpl>GALPAO1</xCpl><xBairro>CIDADE ARACILIA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07250156</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>9.6825</vUnCom><vProd>1161.90</vProd><cEANTrib>7896779612000</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>9.6825</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1161.90</vBC><pICMS>18.00</pICMS><vICMS>209.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1161.90</vBC><pIPI>6.50</pIPI><vIPI>75.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>952.76</vBC><pPIS>1.6500</pPIS><vPIS>15.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>952.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>126</cProd><cEAN>7896779601264</cEAN><xProd>FRASQUEIRA GRANDE C/BANDEJA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>15.8</vUnCom><vProd>568.80</vProd><cEANTrib>7896779601264</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>15.8</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>568.80</vBC><pICMS>18.00</pICMS><vICMS>102.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>568.80</vBC><pIPI>6.50</pIPI><vIPI>36.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>466.42</vBC><pPIS>1.6500</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.45</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>36</qCom><vUnCom>9.47</vUnCom><vProd>340.92</vProd><cEANTrib>7896779601370</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>9.47</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>340.92</vBC><pICMS>18.00</pICMS><vICMS>61.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.92</vBC><pIPI>6.50</pIPI><vIPI>22.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>279.55</vBC><pPIS>1.6500</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>147</cProd><cEAN>7896779601479</cEAN><xProd>MINI FRASQUEIRA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>48</qCom><vUnCom>3.26</vUnCom><vProd>156.48</vProd><cEANTrib>7896779601479</cEANTrib><uTrib>PC</uTrib><qTrib>48</qTrib><vUnTrib>3.26</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.48</vBC><pICMS>18.00</pICMS><vICMS>28.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.48</vBC><pIPI>6.50</pIPI><vIPI>10.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.31</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>162/P</cProd><cEAN>7896779616213</cEAN><xProd>CESTO GRANDE PRETO C/ALCA -162</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>11.83</vUnCom><vProd>141.96</vProd><cEANTrib>7896779616213</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.96</vBC><pICMS>18.00</pICMS><vICMS>25.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.96</vBC><pIPI>6.50</pIPI><vIPI>9.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.41</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>171</cProd><cEAN>7896779617104</cEAN><xProd>FRASQUEIRA MEGA LUXO</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>28.35</vUnCom><vProd>1020.60</vProd><cEANTrib>7896779617104</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>28.35</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1020.60</vBC><pICMS>18.00</pICMS><vICMS>183.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1020.60</vBC><pIPI>6.50</pIPI><vIPI>66.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>836.89</vBC><pPIS>1.6500</pPIS><vPIS>13.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>836.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.60</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>36</qCom><vUnCom>7.77</vUnCom><vProd>279.72</vProd><cEANTrib>7896779619504</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>7.77</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.72</vBC><pICMS>18.00</pICMS><vICMS>50.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>279.72</vBC><pIPI>6.50</pIPI><vIPI>18.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.37</vBC><pPIS>1.6500</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.43</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>17.24</vUnCom><vProd>620.64</vProd><cEANTrib>7896779620203</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>17.24</vUnTrib><indTot>1</indTot><xPed>44082</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>620.64</vBC><pICMS>18.00</pICMS><vICMS>111.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>620.64</vBC><pIPI>6.50</pIPI><vIPI>40.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>508.92</vBC><pPIS>1.6500</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4291.02</vBC><vICMS>772.39</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>4291.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>278.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>58.06</vPIS><vCOFINS>267.42</vCOFINS><vOutro>0.00</vOutro><vNF>4569.93</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>36</qVol><pesoL>109.080</pesoL><pesoB>109.080</pesoB></vol></transp><cobr><fat><nFat>44431</nFat><vOrig>4569.93</vOrig><vDesc>0.00</vDesc><vLiq>4569.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-16</dVenc><vDup>1709.25</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-26</dVenc><vDup>1430.34</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-06</dVenc><vDup>1430.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1709.25</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1430.34</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1430.34</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="#NFe35221054886460000279550010000444311745752900"><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>/YCzEaoHSdDLmgV3qkUl7HsUWK0=</DigestValue></Reference></SignedInfo><SignatureValue>HVIOmS5MQv/unpHyNeJgNxJ2xnswl4IDRcNhdFdqPunj0lX2+DPikV1zDp6muOHXx/iyyLw0LOixU5L5a7k9gHo1AZv35SlL+MB3GgyM0Jhh99xKdt5MtSbplQxY9SaOjynILZ0SyRJC3A7Alhb2zwCsWou0jjpwfkH7HEKfwNUKlbuUle/bGU+j7F0RG0l6+dM1IZ/tlNUrUgokaLxnmzR8O0pJ2VVov/D+scbrnASomlWFy2W05O+ECytbAmHW3cm1rH+o97zeCLPnnhckjGcb+rlJD8rEpzLKvB2Q4PMN1bcvHrtGpfgIu4ed1cTXPQnwEqSDCMPWvMh/e0SZ8Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221421695387"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221054886460000279550010000444311745752900</chNFe><dhRecbto>2022-10-17T14:19:52-03:00</dhRecbto><nProt>135221421695387</nProt><digVal>/YCzEaoHSdDLmgV3qkUl7HsUWK0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>