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600G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>17.86</vUnCom><vProd>107.16</vProd><cEANTrib>7898567750192</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>17.86</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.86</vBCSTRet><vICMSSTRet>19.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>5020</cProd><cEAN>7898567750208</cEAN><xProd>CERA HIDRO MACA DO AMOR 400G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>10.93</vUnCom><vProd>131.16</vProd><cEANTrib>7898567750208</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>10.93</vUnTrib><indTot>1</indTot><nFCI>70839659-C99F-4315-A836-C1AD7DD3DF87</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>75.62</vBCSTRet><vICMSSTRet>14.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>5023</cProd><cEAN>7898567750239</cEAN><xProd>CERA HIDRO MEL 400G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>10.93</vUnCom><vProd>131.16</vProd><cEANTrib>7898567750239</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>10.93</vUnTrib><indTot>1</indTot><nFCI>7AC1E784-F94E-4FE2-815A-6BA856062F8B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>77.89</vBCSTRet><vICMSSTRet>14.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>5024</cProd><cEAN>7898567750246</cEAN><xProd>CREME DEP CORP ARGAN 100G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>14.83</vUnCom><vProd>177.96</vProd><cEANTrib>7898567750246</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>14.83</vUnTrib><indTot>1</indTot><nFCI>0B271AE4-27B8-4249-BD5C-0816B52BF00E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.28</vBCSTRet><vICMSSTRet>11.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>5025</cProd><cEAN>7898567750253</cEAN><xProd>CREME DEP BUCO ARGAN 50G</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>9.48</vUnCom><vProd>113.76</vProd><cEANTrib>7898567750253</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>9.48</vUnTrib><indTot>1</indTot><nFCI>4CB7564F-8193-49A8-A1C5-5C96B8770418</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>43.60</vBCSTRet><vICMSSTRet>8.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>5026</cProd><cEAN>7898567750260</cEAN><xProd>FLHS PRNTS CORP ARGAN 8PR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>13.49</vUnCom><vProd>161.88</vProd><cEANTrib>7898567750260</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>13.49</vUnTrib><indTot>1</indTot><nFCI>5AF11823-6184-4C2D-A3A7-14E74622B01D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>63.84</vBCSTRet><vICMSSTRet>11.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>5027</cProd><cEAN>7898567750277</cEAN><xProd>FLHS PRNTS FACE ARGAN 8PR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>7.67</vUnCom><vProd>92.04</vProd><cEANTrib>7898567750277</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>7.67</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.52</vBCSTRet><vICMSSTRet>6.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>4722.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4722.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02905424000120</CNPJ><xNome>AGV LOGISTICA S/A</xNome><IE>714031345113</IE><xEnder>RUA EDGAR MARCHIORI 255</xEnder><xMun>VINHEDO</xMun><UF>SP</UF></transporta><vol><qVol>32</qVol><esp>CX</esp><marca>QGN</marca><pesoL>87.366</pesoL><pesoB>92.290</pesoB></vol></transp><cobr><dup><nDup>0048964/01</nDup><dVenc>2017-10-30</dVenc><vDup>4722.68</vDup></dup></cobr><infAdic><infCpl>Subst tributaria prevista no art 313E e 313G do RICMS ,Imposto recolhido por substituicao tributaria conf. art 274 do RICMS-SP . Os produtos com classificacao fiscal 33079000, 33049910 e 33061000 tem aliquota 0 para PIS E COFINS conforme art 2 da Lei 10147/00. Pedido: 184633 / 2504 Lt: 71291 Qt: 12 2524 Lt: 71081 Qt: 24 2525 Lt: 71672 Qt: 24 2526 Lt: 70881 Qt: 24 2528 Lt: 71011 Qt: 250 2529 Lt: 71501 Qt: 48 2530 Lt: E7152 Qt: 12 2532 Lt: 71231 Qt: 12 2534 Lt: 70891 Qt: 24 2567 Lt: 70841 Qt: 12 2570 Lt: 70561 Qt: 12 2571 Lt: 71641 Qt: 12 2573 Lt: 70841 Qt: 12 2578 Lt: 71911 Qt: 12 2579 Lt: 62881 Qt: 12 2580 Lt: 63001 Qt: 12 2581 Lt: 71911 Qt: 12 2589 Lt: 70481 Qt: 12 2590 Lt: 71651 Qt: 12 2591 Lt: 71981 Qt: 12 5019 Lt: 60324 Qt: 6 5020 Lt: 70171 Qt: 12 5023 Lt: 70891 Qt: 12 5024 Lt: 62601 Qt: 12 5025 Lt: 70611 Qt: 12 5026 Lt: 63191 Qt: 12 5027 Lt: 71451 Qt: 12 [ Val Imposto Retido: | Item: 2504 Base: 73,35 Valor: 13,69 | Item: 2524 Base: 102,19 Valor: 19,07 | Item: 2525 Base: 104,46 Valor: 19,49 | Item: 2526 Base: 106,73 Valor: 19,92 | Item: 2528 Base: 1.055,05 Valor: 196,86 | Item: 2529 Base: 208,02 Valor: 38,81 | Item: 2530 Base: 67,67 Valor: 12,63 | Item: 2532 Base: 71,08 Valor: 13,26 | Item: 2534 Base: 103,56 Valor: 19,32 | Item: 2567 Base: 53,64 Valor: 9,96 | Item: 2570 Base: 69,26 Valor: 12,92 | Item: 2571 Base: 30,20 Valor: 5,64 | Item: 2573 Base: 3,18 Valor: 5,88 | Item: 2578 Base: 57,48 Valor: 10,68 | Item: 2579 Base: 56,76 Valor: 10,56 | Item: 2580 Base: 72,48 Valor: 13,56 | Item: 2581 Base: 45,05 Valor: 7,78 | Item: 2589 Base: 57,91 Valor: 10,81 | Item: 2590 Base: 57,89 Valor: 9,99 | Item: 2591 Base: 77,06 Valor: 13,30 | Item: 5019 Base: 106,86 Valor: 19,92 | Item: 5020 Base: 75,62 Valor: 14,11 | Item: 5023 Base: 77,89 Valor: 14,53 | Item: 5024 Base: 59,28 Valor: 11,04 | Item: 5025 Base: 43,60 Valor: 8,14 | Item: 5026 Base: 63,84 Valor: 11,88 | Item: 5027 Base: 34,52 Valor: 6,44 ]</infCpl><obsCont xCampo="mailDest"><xTexto>claudinei@polyser.com.br</xTexto></obsCont></infAdic><compra><xPed>184633</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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