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Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</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></dest><det nItem="1"><prod><cProd>DCBK</cProd><cEAN>7898266629034</cEAN><xProd>DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>6.720</vUnCom><vProd>80.64</vProd><cEANTrib>7898266629034</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>6.720</vUnTrib><indTot>1</indTot><rastro><nLote>01H9</nLote><qLote>12.000</qLote><dFab>2019-11-01</dFab><dVal>2022-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>144.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>16.00</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PDCBK</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV. 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DELINEADOR CARBON BLACK KOLOSS - .</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.000</qCom><vUnCom>6.720</vUnCom><vProd>6.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.000</qTrib><vUnTrib>6.720</vUnTrib><indTot>1</indTot><rastro><nLote>01H9</nLote><qLote>2.000</qLote><dFab>2019-07-01</dFab><dVal>2022-07-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.36</pMVAST><vBCST>12.05</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.33</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>LDOLP</cProd><cEAN>7898266621939</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>2.860</vUnCom><vProd>137.28</vProd><cEANTrib>7898266621939</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>2.860</vUnTrib><indTot>1</indTot><rastro><nLote>01H5</nLote><qLote>48.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>242.41</vBCST><pICMSST>25.00</pICMSST><vICMSST>26.28</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>PL.Preto</cProd><cEAN>SEM GTIN</cEAN><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - PRETO</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.000</qCom><vUnCom>2.200</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.000</qTrib><vUnTrib>2.200</vUnTrib><indTot>1</indTot><rastro><nLote>01H5</nLote><qLote>4.000</qLote><dFab>2018-12-01</dFab><dVal>2021-12-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.58</pMVAST><vBCST>15.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.68</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PB.14</cProd><cEAN>7898266624244</cEAN><xProd>PO COMPACTO BRONZEADOR - NRO. 14</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>5.900</vUnCom><vProd>70.80</vProd><cEANTrib>7898266624244</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>5.900</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>12.000</qLote><dFab>2019-12-06</dFab><dVal>2022-11-30</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>113.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>10.61</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PPB.14</cProd><cEAN>SEM GTIN</cEAN><xProd>PROV PO COMPACTO BRONZEADOR - NRO. 14</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.000</qCom><vUnCom>1.840</vUnCom><vProd>3.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.000</qTrib><vUnTrib>1.840</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>2.000</qLote><dFab>2019-11-01</dFab><dVal>2022-11-01</dVal></rastro></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.93</pMVAST><vBCST>5.89</vBCST><pICMSST>25.00</pICMSST><vICMSST>0.55</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>545.81</vBCST><vST>57.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>314.64</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>372.42</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884000100</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>111181067114</IE><xEnder>AVENIDA SANTA MARINA, 1292</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.450</pesoL><pesoB>1.050</pesoB></vol></transp><cobr><fat><nFat>5222</nFat><vOrig>349.66</vOrig><vDesc>0.00</vDesc><vLiq>349.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-27</dVenc><vDup>152.70</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-27</dVenc><vDup>98.48</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-26</dVenc><vDup>98.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>349.66</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Controle: 109498.Expedicao: 4286.EMPRESA OPTANTE PELO SIMPLES NACIONAL. ESTE DOCUMENTO NAO TRANSFERE CREDITO DE IPI CONFORME LC 123/2006</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="#NFe35200511496352000104550010000052221789288727"><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>yekCLi2vdm5rq/5LE006kmDNs0g=</DigestValue></Reference></SignedInfo><SignatureValue>CfVd1gGASnjbERSPnQm0xyA6wZh9NOr6RB9+mKBkO/y064CLdqLglT41BLd+3qmLN8DFZHqdfya9HM9z45gYRBGJEe7XlqY2A74axNZncHZaPxQhhzIW+NtYzSVS6PcM7IkSqNqA9O3JK/2PoZ2iG5Tng6vvDw7lWAJRiMzk1rZT682aCYg8NaGUzlFrTtT1Wmmrp2yhTSGVsDbXKlLDVkpZY2cEsLde0+puopoRgidBc+cnbX0FqCm4hhi9FZNBexin2XLtG9cPMVYdRD5UVK7xzvQqUuGbBSbKp5+RBirn5Zuarl6pMoVupH6Wh8t+sydm7HaV3x5esTzQihN+GA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200511496352000104550010000052221789288727</chNFe><dhRecbto>2020-05-28T13:29:08-03:00</dhRecbto><nProt>135200428158260</nProt><digVal>yekCLi2vdm5rq/5LE006kmDNs0g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
