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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>093/P</cProd><cEAN>7896779609314</cEAN><xProd>CESTINHO 093 VERSATIL PRETO</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>36</qCom><vUnCom>6.13</vUnCom><vProd>220.68</vProd><cEANTrib>7896779609314</cEANTrib><uTrib>PC</uTrib><qTrib>36</qTrib><vUnTrib>6.13</vUnTrib><indTot>1</indTot><xPed>48046</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.68</vBC><pICMS>18.00</pICMS><vICMS>39.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.68</vBC><pIPI>6.50</pIPI><vIPI>14.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.96</vBC><pPIS>1.6500</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>120.006.616</cProd><cEAN>7896779612031</cEAN><xProd>FRASQUEIRA MEDIA C/BANDEJA 2,8 L VERMELHA</xProd><NCM>39249000</NCM><cBenef /><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>48046</xPed><nItemPed>10</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</cProd><cEAN>7896779601264</cEAN><xProd>FRASQUEIRA GRANDE C/BANDEJA</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>17.91</vUnCom><vProd>214.92</vProd><cEANTrib>7896779601264</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>48046</xPed><nItemPed>1</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="4"><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>12</qCom><vUnCom>17.91</vUnCom><vProd>214.92</vProd><cEANTrib>7896779612628</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>48046</xPed><nItemPed>7</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>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>24</qCom><vUnCom>11.83</vUnCom><vProd>283.92</vProd><cEANTrib>7896779616213</cEANTrib><uTrib>PC</uTrib><qTrib>24</qTrib><vUnTrib>11.83</vUnTrib><indTot>1</indTot><xPed>48046</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>283.92</vBC><pICMS>18.00</pICMS><vICMS>51.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>283.92</vBC><pIPI>6.50</pIPI><vIPI>18.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.81</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.69</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>12</qCom><vUnCom>32.13</vUnCom><vProd>385.56</vProd><cEANTrib>7896779617104</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>32.13</vUnTrib><indTot>1</indTot><xPed>48046</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>385.56</vBC><pICMS>18.00</pICMS><vICMS>69.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.56</vBC><pIPI>6.50</pIPI><vIPI>25.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>316.16</vBC><pPIS>1.6500</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>171.006.617</cProd><cEAN>7896779617111</cEAN><xProd>FRASQUEIRA MEGA LUXO C/BANDEJA LILAS</xProd><NCM>39249000</NCM><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>32.13</vUnCom><vProd>385.56</vProd><cEANTrib>7896779617111</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>32.13</vUnTrib><indTot>1</indTot><xPed>48046</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>385.56</vBC><pICMS>18.00</pICMS><vICMS>69.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>385.56</vBC><pIPI>6.50</pIPI><vIPI>25.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>316.16</vBC><pPIS>1.6500</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>18</qCom><vUnCom>17.91</vUnCom><vProd>322.38</vProd><cEANTrib>7896779636723</cEANTrib><uTrib>PC</uTrib><qTrib>18</qTrib><vUnTrib>17.91</vUnTrib><indTot>1</indTot><xPed>48046</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>322.38</vBC><pICMS>18.00</pICMS><vICMS>58.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>322.38</vBC><pIPI>6.50</pIPI><vIPI>20.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.35</vBC><pPIS>1.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2422.86</vBC><vICMS>436.13</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>2422.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>157.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.79</vPIS><vCOFINS>150.98</vCOFINS><vOutro>0.00</vOutro><vNF>2580.33</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>22</qVol><pesoL>57.240</pesoL><pesoB>57.240</pesoB></vol></transp><cobr><fat><nFat>48926</nFat><vOrig>2580.33</vOrig><vDesc>0.00</vDesc><vLiq>2580.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-14</dVenc><vDup>763.19</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-24</dVenc><vDup>605.66</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-03</dVenc><vDup>605.66</vDup></dup><dup><nDup>004</nDup><dVenc>2023-02-13</dVenc><vDup>605.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>763.19</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>605.66</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>605.66</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>605.82</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="#NFe35221254886460000279550010000489261543863177"><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="Id135221760388649"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221254886460000279550010000489261543863177</chNFe><dhRecbto>2022-12-15T16:07:08-03:00</dhRecbto><nProt>135221760388649</nProt><digVal>I6Q7/eiIxaaRoxf+wu+wfZ6Y2fE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>