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Jacunda</xLgr><nro>060</nro><xBairro>Cidade Tupinamba</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07263170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1131955100</fone></enderEmit><IE>796083292111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT 7E 8 QU</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>RCPM01BR</cProd><cEAN>731509753035</cEAN><xProd>RK Carvao Mascara Preta Peel Off</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>144.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1468.80</vProd><cEANTrib>731509753035</cEANTrib><uTrib>PC</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>705.02</vBC><pICMS>25.0000</pICMS><vICMS>176.26</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>2519.28</vBCST><pICMSST>25.0000</pICMSST><vICMSST>453.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1468.80</vBC><pIPI>22.0000</pIPI><vIPI>323.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1267.20</vBC><pPIS>2.2000</pPIS><vPIS>27.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1267.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>130.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="2"><prod><cProd>RCW01BR</cProd><cEAN>731509753066</cEAN><xProd>RK Carvao Lenco de Limpeza e Esfoliante</xProd><NCM>34011900</NCM><CEST>2003501</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>2862.00</vProd><cEANTrib>731509753066</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3400</pRedBC><vBC>1907.81</vBC><pICMS>18.0000</pICMS><vICMS>343.41</vICMS><modBCST>4</modBCST><pMVAST>62.9100</pMVAST><vBCST>4895.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>537.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2862.00</vBC><pIPI>5.0000</pIPI><vIPI>143.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2483.31</vBC><pPIS>1.6500</pPIS><vPIS>41.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2483.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BASE DE CALCULO REDUZIDA, CONF. ART 34 DO ANEXO II DO RICMS-SP</infAdProd></det><det nItem="3"><prod><cProd>BIPA503BR</cProd><cEAN>731509768145</cEAN><xProd>KISS NY UNHA IMPRESS BT F UNI DARLING NU</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2700.0000</qCom><vUnCom>12.9800000000</vUnCom><vProd>35046.00</vProd><cEANTrib>731509768145</cEANTrib><uTrib>PC</uTrib><qTrib>2700.0000</qTrib><vUnTrib>12.9800000000</vUnTrib><indTot>1</indTot><xPed>PEDIDO VMI</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35046.00</vBC><pICMS>18.0000</pICMS><vICMS>6308.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35046.00</vBC><pIPI>15.0000</pIPI><vIPI>5256.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28085.95</vBC><pPIS>1.6500</pPIS><vPIS>463.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28085.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2135.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>37658.83</vBC><vICMS>6827.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7414.89</vBCST><vST>991.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>39376.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5723.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>532.55</vPIS><vCOFINS>2455.06</vCOFINS><vOutro>0.00</vOutro><vNF>46091.30</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><xEnder>R ANTONIO RAPOSO TAVARES (PORTAL SN</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>92</qVol><esp>.</esp><pesoL>68.400</pesoL><pesoB>93.816</pesoB></vol></transp><cobr><fat><nFat>0000092914</nFat><vOrig>46091.30</vOrig><vLiq>46091.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-02</dVenc><vDup>23045.65</vDup></dup><dup><nDup>002</nDup><dVenc>2018-12-16</dVenc><vDup>23045.65</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>46091.30</vPag></detPag></pag><infAdic><infCpl>PEDIDO VMI PEDIDO VMI</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="#NFe35181011235228000268550020000929141388545161"><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>0ZnOB77djeYYNkvPdyxa3JdEunI=</DigestValue></Reference></SignedInfo><SignatureValue>NDP8fLiiwO8ws9XzPQKhSko2ORBJXR5MAP7OpF6WYgRywL7yIQF/ittfVK7gqHXtwthuTvEBjSS2ELnP3gwj3jrSEZI/mXOJpDzaQ5IXmitnaQ0SaYZVmBLQ6x8NQMsb/6vJMkhZQmm/3L6kt7OjwL8tgxfJ5F41lmtrkhnsT3Y=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SAP NFE 10.0</verAplic><chNFe>35181011235228000268550020000929141388545161</chNFe><dhRecbto>2018-10-25T17:19:22-02:00</dhRecbto><nProt>135180733627514</nProt><digVal>0ZnOB77djeYYNkvPdyxa3JdEunI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
