<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230254886460000279550010000518641805942733" versao="4.00"><ide><cUF>35</cUF><cNF>80594273</cNF><natOp>Vda prod do estab</natOp><mod>55</mod><serie>1</serie><nNF>51864</nNF><dhEmi>2023-02-02T10:41:43-03:00</dhEmi><dhSaiEnt>2023-02-02T10:41:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>119</cProd><cEAN>7896779601196</cEAN><xProd>P.A.C 119-PORTA ALGODAO E COTONETE</xProd><NCM>39249000</NCM><cBenef 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/><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>10.97</vUnCom><vProd>394.92</vProd><cEANTrib>7896779612031</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>10.97</vUnTrib><indTot>1</indTot><xPed>50611</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>394.92</vBC><pICMS>18.00</pICMS><vICMS>71.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>394.92</vBC><pIPI>6.50</pIPI><vIPI>25.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.83</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>126.006.616</cProd><cEAN>7896779612628</cEAN><xProd>FRASQUEIRA GRANDE 6,2 C/BANDEJA 6,2L.</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6</qCom><vUnCom>17.91</vUnCom><vProd>107.46</vProd><cEANTrib>7896779612628</cEANTrib><uTrib>PC</uTrib><qTrib>6</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>50611</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.46</vBC><pICMS>18.00</pICMS><vICMS>19.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.46</vBC><pIPI>6.50</pIPI><vIPI>6.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.12</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>126.006.619</cProd><cEAN>7896779612635</cEAN><xProd>FRASQUEIRA GRANDE 6,2 C/BANDEJA 6,2L.</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>17.91</vUnCom><vProd>214.92</vProd><cEANTrib>7896779612635</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>50611</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.92</vBC><pICMS>18.00</pICMS><vICMS>38.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.92</vBC><pIPI>6.50</pIPI><vIPI>13.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.23</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>10.52</vUnCom><vProd>1262.40</vProd><cEANTrib>7896779601318</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>10.52</vUnTrib><indTot>1</indTot><xPed>50611</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1262.40</vBC><pICMS>18.00</pICMS><vICMS>227.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1262.40</vBC><pIPI>6.50</pIPI><vIPI>82.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1035.17</vBC><pPIS>1.6500</pPIS><vPIS>17.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1035.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>202.006.618</cProd><cEAN>7896779620210</cEAN><xProd>FRASQUEIRA OVAL VERDE</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>14.65</vUnCom><vProd>439.50</vProd><cEANTrib>7896779620210</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>14.65</vUnTrib><indTot>1</indTot><xPed>50611</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>439.50</vBC><pICMS>18.00</pICMS><vICMS>79.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>439.50</vBC><pIPI>6.50</pIPI><vIPI>28.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>360.39</vBC><pPIS>1.6500</pPIS><vPIS>5.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>367.006.624</cProd><cEAN>7896779636723</cEAN><xProd>FRASQUEIRA GRANDE 6,2 L UNICORNIO</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6</qCom><vUnCom>17.91</vUnCom><vProd>107.46</vProd><cEANTrib>7896779636723</cEANTrib><uTrib>PC</uTrib><qTrib>6</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>50611</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.46</vBC><pICMS>18.00</pICMS><vICMS>19.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.46</vBC><pIPI>6.50</pIPI><vIPI>6.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.12</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2621.46</vBC><vICMS>471.86</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>2621.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>170.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>35.46</vPIS><vCOFINS>163.37</vCOFINS><vOutro>0.00</vOutro><vNF>2791.85</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>26</qVol><pesoL>61.680</pesoL><pesoB>61.920</pesoB></vol></transp><cobr><fat><nFat>51864</nFat><vOrig>2791.85</vOrig><vDesc>0.00</vDesc><vLiq>2791.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-04</dVenc><vDup>825.76</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-14</dVenc><vDup>655.30</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-24</dVenc><vDup>655.30</vDup></dup><dup><nDup>004</nDup><dVenc>2023-04-03</dVenc><vDup>655.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>825.76</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>655.30</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>655.30</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>655.49</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="#NFe35230254886460000279550010000518641805942733"><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="Id135230171922330"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230254886460000279550010000518641805942733</chNFe><dhRecbto>2023-02-02T10:41:48-03:00</dhRecbto><nProt>135230171922330</nProt><digVal>rfjlS95mUEL/fLjrDH0OPZm+yE4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>