<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191007642426000279550010000095451096355836"><ide><cUF>35</cUF><cNF>09635583</cNF><natOp>5405 - Venda de mercadoria, adquirida ou recebida de terceir</natOp><mod>55</mod><serie>1</serie><nNF>9545</nNF><dhEmi>2019-10-03T09:02:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>07642426000279</CNPJ><xNome>EQUILIBRIUM DISTRIBUIDORA DE MEDICAMENTOS EIRELI</xNome><xFant>EQUILIBRIUM DISTRIBUIDORA DE MEDICAMENTOS EIRELI</xFant><enderEmit><xLgr>COMANDANTE SALGADO</xLgr><nro>913</nro><xBairro>CASTELO</xBairro><cMun>3505906</cMun><xMun>Batatais</xMun><UF>SP</UF><CEP>14300000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>37617355</fone></enderEmit><IE>208074974115</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA) LOTE 7 E 8 Q</xLgr><nro>S/N</nro><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></dest><det nItem="1"><prod><cProd>0061903</cProd><cEAN>7898509769589</cEAN><xProd>PROT SOLAR FPS 30 1/3 UVA 120ML SUNDAY</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>7.3900000000</vUnCom><vProd>35472.00</vProd><cEANTrib>7898509769589</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>7.3900000000</vUnTrib><indTot>1</indTot><rastro><nLote>1909068</nLote><qLote>3372.000</qLote><dFab>2019-09-02</dFab><dVal>2022-09-02</dVal></rastro><rastro><nLote>1909069</nLote><qLote>1428.000</qLote><dFab>2019-09-02</dFab><dVal>2022-09-02</dVal></rastro></prod><imposto><vTotTrib>13770.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9966.88</vBCSTRet><pST>0.0000</pST><vICMSSTRet>517.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0061911</cProd><cEAN>7898509769596</cEAN><xProd>PROT SOLAR FPS 30 1/3 UVA 200ML SUNDAY</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3252.0000</qCom><vUnCom>11.1700000000</vUnCom><vProd>36324.84</vProd><cEANTrib>7898509769596</cEANTrib><uTrib>UN</uTrib><qTrib>3252.0000</qTrib><vUnTrib>11.1700000000</vUnTrib><indTot>1</indTot><rastro><nLote>1909071</nLote><qLote>3252.000</qLote><dFab>2019-09-20</dFab><dVal>2022-09-20</dVal></rastro></prod><imposto><vTotTrib>14101.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8989.99</vBCSTRet><pST>0.0000</pST><vICMSSTRet>467.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0062059</cProd><cEAN>7898509769985</cEAN><xProd>PROT SOLAR FPS 60 1/3 UVA 120ML SUNDAY</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4200.0000</qCom><vUnCom>11.1700000000</vUnCom><vProd>46914.00</vProd><cEANTrib>7898509769985</cEANTrib><uTrib>UN</uTrib><qTrib>4200.0000</qTrib><vUnTrib>11.1700000000</vUnTrib><indTot>1</indTot><rastro><nLote>1908044</nLote><qLote>1392.000</qLote><dFab>2019-08-19</dFab><dVal>2022-08-19</dVal></rastro><rastro><nLote>1909047</nLote><qLote>2808.000</qLote><dFab>2019-09-03</dFab><dVal>2022-09-03</dVal></rastro></prod><imposto><vTotTrib>18212.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14382.73</vBCSTRet><pST>0.0000</pST><vICMSSTRet>747.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0062067</cProd><cEAN>7898509769992</cEAN><xProd>PROT SOLAR FPS 60 1/3 UVA 200ML SUNDAY</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3120.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>53008.80</vProd><cEANTrib>7898509769992</cEANTrib><uTrib>UN</uTrib><qTrib>3120.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>1909051</nLote><qLote>3120.000</qLote><dFab>2019-09-26</dFab><dVal>2022-09-26</dVal></rastro></prod><imposto><vTotTrib>20578.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18410.42</vBCSTRet><pST>0.0000</pST><vICMSSTRet>956.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>0063727</cProd><cEAN>7898639301406</cEAN><xProd>PROT SOLAR FPS 30 KIDS MINIONS 120ML</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>7.0600000000</vUnCom><vProd>4236.00</vProd><cEANTrib>7898639301406</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.0600000000</vUnTrib><indTot>1</indTot><nFCI>77D595B6-A486-45CB-AE1F-13AAA4E8D516</nFCI><rastro><nLote>1909001</nLote><qLote>600.000</qLote><dFab>2019-09-09</dFab><dVal>2022-09-09</dVal></rastro></prod><imposto><vTotTrib>1644.42</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>2133.87</vBCSTRet><pST>0.0000</pST><vICMSSTRet>110.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>0063735</cProd><cEAN>7898639301413</cEAN><xProd>PROT SOLAR FPS 60 KIDS MINIONS 120ML</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>6846.00</vProd><cEANTrib>7898639301413</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot><nFCI>77D595B6-A486-45CB-AE1F-13AAA4E8D516</nFCI><rastro><nLote>1909001</nLote><qLote>840.000</qLote><dFab>2019-09-05</dFab><dVal>2022-09-05</dVal></rastro></prod><imposto><vTotTrib>2657.62</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3030.16</vBCSTRet><pST>0.0000</pST><vICMSSTRet>157.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>0290809</cProd><cEAN>SEM GTIN</cEAN><xProd>PROT SOLAR FPS 30 1/3 UVA 120ML BARBIE</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>7.0600000000</vUnCom><vProd>3388.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.0600000000</vUnTrib><indTot>1</indTot><nFCI>77D595B6-A486-45CB-AE1F-13AAA4E8D516</nFCI><rastro><nLote>1908003</nLote><qLote>480.000</qLote><dFab>2019-08-28</dFab><dVal>2022-08-28</dVal></rastro></prod><imposto><vTotTrib>1315.53</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1113.68</vBCSTRet><pST>0.0000</pST><vICMSSTRet>57.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>0290817</cProd><cEAN>7898639301437</cEAN><xProd>PROT SOLAR FPS 60 1/3 UVA 120ML BARBIE</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>5868.00</vProd><cEANTrib>7898639301437</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot><nFCI>77D595B6-A486-45CB-AE1F-13AAA4E8D516</nFCI><rastro><nLote>1906003</nLote><qLote>168.000</qLote><dFab>2019-06-25</dFab><dVal>2022-06-25</dVal></rastro><rastro><nLote>1907004</nLote><qLote>552.000</qLote><dFab>2019-07-31</dFab><dVal>2022-07-31</dVal></rastro></prod><imposto><vTotTrib>2277.96</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3519.88</vBCSTRet><pST>0.0000</pST><vICMSSTRet>182.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>192058.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>192058.44</vNF><vTotTrib>74557.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03608196000513</CNPJ><xNome>AQUILA TRANSPORTE DE CARGAS LTDA</xNome><IE>278311450119</IE><xEnder>RBALTICO</xEnder><xMun>Cotia</xMun><UF>SP</UF></transporta><vol><qVol>1501</qVol><pesoL>3549.300</pesoL><pesoB>3549.300</pesoB></vol></transp><cobr><fat><nFat>9545</nFat><vOrig>192058.44</vOrig><vLiq>192058.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-13</dVenc><vDup>38411.69</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-20</dVenc><vDup>38411.69</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-27</dVenc><vDup>38411.69</vDup></dup><dup><nDup>004</nDup><dVenc>2020-03-06</dVenc><vDup>38411.69</vDup></dup><dup><nDup>005</nDup><dVenc>2020-03-13</dVenc><vDup>38411.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>192058.44</vPag></detPag></pag><infAdic><infCpl>Val aprox Tributos R$74557.09(38.82%) Fonte:IBPTPEDIDO:78682 Desconto dos Itens : 0.00 Pedido Gestor: 78313 FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA, NAO ACEITAREMOS RECLAMACOES POSTERIORES ICMS DE FRETE DE RESPONSABILIDADE DO TRANSPORTADOR CONFORME TERMO DE CREDENCIAMENTO N. - Cliente Alvara - / Emitente - AE - - AFE - ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP.</infCpl></infAdic></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="#NFe35191007642426000279550010000095451096355836"><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><tpAmb>1</tpAmb><verAplic>Oobj-DFe</verAplic><chNFe>35191007642426000279550010000095451096355836</chNFe><dhRecbto>2019-10-03T09:06:22-03:00</dhRecbto><nProt>135190728650736</nProt><digVal>uzVxniX5UeTsv8lUxwCVkbWGO34=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
