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DAS NACOES UNIDAS</xLgr><nro>21314</nro><xBairro>JURUBATUBA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551155454611</fone></enderEmit><IE>116108359115</IE><IM>30222265</IM><CNAE>4649401</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</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>claudinei@polyser.com.br;leticia@timeexpress.com.br</email></dest><det nItem="1"><prod><cProd>461010016</cProd><cEAN>7898312320786</cEAN><xProd>BORRIFADOR HS149 LARANJA -</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1027.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>3070.73</vProd><cEANTrib>7898312320786</cEANTrib><uTrib>UN</uTrib><qTrib>1027.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>3070.73</vBC><pICMS>18.0000</pICMS><vICMS>552.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3070.73</vBC><pPIS>1.6500</pPIS><vPIS>50.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3070.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>233.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>461010017</cProd><cEAN>7898312320793</cEAN><xProd>BORRIFADOR HS149 ROSA -</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>338.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>1010.62</vProd><cEANTrib>7898312320793</cEANTrib><uTrib>UN</uTrib><qTrib>338.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1010.62</vBC><pICMS>18.0000</pICMS><vICMS>181.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1010.62</vBC><pPIS>1.6500</pPIS><vPIS>16.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1010.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>461010019</cProd><cEAN>7898312321356</cEAN><xProd>BORRIFADOR HS149 VERDE -</xProd><NCM>96161000</NCM><CEST>2802900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1194.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>3570.06</vProd><cEANTrib>7898312321356</cEANTrib><uTrib>UN</uTrib><qTrib>1194.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>3570.06</vBC><pICMS>18.0000</pICMS><vICMS>642.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3570.06</vBC><pPIS>1.6500</pPIS><vPIS>58.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3570.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>271.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7651.41</vBC><vICMS>1377.25</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>7651.41</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>126.25</vPIS><vCOFINS>581.51</vCOFINS><vOutro>0.00</vOutro><vNF>7651.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01515934000390</CNPJ><xNome>FRIBURGO TRANSPORTE E LOGISTICA LTDA</xNome><IE>796036833113</IE><xEnder>R ESTRELA D OESTE 124</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>85</qVol><esp>CAIXAS</esp><pesoL>127.950</pesoL><pesoB>159.500</pesoB></vol></transp><cobr><fat><nFat>2000014998</nFat><vOrig>7651.41</vOrig><vLiq>7651.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-23</dVenc><vDup>2550.47</vDup></dup><dup><nDup>002</nDup><dVenc>2020-05-08</dVenc><vDup>2550.47</vDup></dup><dup><nDup>003</nDup><dVenc>2020-05-23</dVenc><vDup>2550.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7651.41</vPag></detPag></pag><infAdic><infCpl>Cond.Pagto: 30/45/60 DLCodigo Regime Tributario: 3-Regime NormalNumero do pedido: 156595___ ATENCAO - 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