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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240527042136000110550010000061231544296916"><ide><cUF>35</cUF><cNF>54429691</cNF><natOp>VENDA PROD. REG SUBST. TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>6123</nNF><dhEmi>2024-05-31T13:55:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>CAFISIST 1.0</verProc></ide><emit><CNPJ>27042136000110</CNPJ><xNome>CORIUS COME. SOLUCOES P PELE EIRELI EPP</xNome><xFant>CORIUS</xFant><enderEmit><xLgr>RUA DAS ROSAS</xLgr><nro>291</nro><xBairro>MIRANDOPOLIS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04048000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1135649390</fone></enderEmit><IE>141712761110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLISER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>PORTAL DA ANHANGUERA</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@poliser.com.br</email></dest><det nItem="1"><prod><cProd>2108</cProd><cEAN>SEM GTIN</cEAN><xProd>VELOX REMOV 120ML</xProd><NCM>33049990</NCM><CEST>2800900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>568.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>41.1900</pMVAST><vBCST>803.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>58.57</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 25143  QT: 72  VAL: 30/04/27</infAdProd></det><det nItem="2"><prod><cProd>1256</cProd><cEAN>7898100864645</cEAN><xProd>VELOX REMOVEDOR DE CUTICULA 20ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>2325.60</vProd><cEANTrib>7898100864645</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>3778.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>363.20</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 25470  QT: 360  VAL: 29/05/27</infAdProd></det><det nItem="3"><prod><cProd>1100</cProd><cEAN>7898100861880</cEAN><xProd>VELOX REMOVEDOR DE CUTICULAS 35ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.5500000000</vUnCom><vProd>1375.20</vProd><cEANTrib>7898100861880</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>62.4700</pMVAST><vBCST>2234.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>214.77</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 25470  QT: 144  VAL: 30/05/27</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6815.78</vBCST><vST>636.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4269.60</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>4906.14</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43244631002102</CNPJ><xNome>TRANSPORTADORA AMERICANA LTDA</xNome><IE>165003886115</IE><xEnder>AVENIDA DOMINGOS DE SOUZA MARQUES, 604 -  PARQUE ANHANGUERA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>VOLUMES</esp><pesoL>20.880</pesoL><pesoB>20.880</pesoB></vol></transp><cobr><fat><nFat>6123</nFat><vOrig>4906.14</vOrig><vDesc>0.00</vDesc><vLiq>4906.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-30</dVenc><vDup>2059.74</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-15</dVenc><vDup>1423.20</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-30</dVenc><vDup>1423.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4906.14</vPag></detPag></pag><infAdic><infCpl>DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE APROVEIT.CREDITO ICMS VALOR R$22,24 CORRESPONDENTE A ALIQUOTA DE 3,91% NOS TERMOS DO ART.23 DA LC 123/2006</infCpl></infAdic><infRespTec><CNPJ>06257530000104</CNPJ><xContato>Olimpio Rocha</xContato><email>onsist@onsist.com.br</email><fone>1147735451</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="#NFe35240527042136000110550010000061231544296916"><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>OLXToGlemvGpMCwJSy8TXJIeR+s=</DigestValue></Reference></SignedInfo><SignatureValue>xWybBDbG6OXEK8YNFCu+QUBzBzXSSrztZlgX8ZYsWByVcdH1slSqpeC/tVQdYZJ0nTFdM1Xj+o2Z8JbCpOgbfgJODovnwlvimF7glYo97V7L/W+nzgLQnshukMgdHrmS9W9c53Vrc4hmASFwICk6nCZXOKBQql6fbC+N75eSppXzjuWrREZsGDjFpvA2wzkO/iXWZM9LeYOFNDEkzW6kF/6YtUeVxQNH9daW4czDiVamLyPfXo2fjymUBcD9WSrP0lOZe+O2/+ThWbuQE33k3tbo7wVwz6R8WDzhp7gxTZV/N+UdiiPsVv19yB9F+un2up7EBwpnvKOs1jM2jDHEvg==</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>35240527042136000110550010000061231544296916</chNFe><dhRecbto>2024-05-31T13:55:22-03:00</dhRecbto><nProt>135241146451591</nProt><digVal>ctzOcAa9tktHxj7dJB8orATzscg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
