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8PR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.6700000000</vUnCom><vProd>92.04</vProd><cEANTrib>7898567750277</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.43</vBCSTRet><vICMSSTRet>6.61</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>2444.52</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>2444.52</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>19</qVol><esp>CX</esp><marca>QGN</marca><pesoL>21.024</pesoL><pesoB>23.820</pesoB></vol></transp><cobr><dup><nDup>0050061/01</nDup><dVenc>2018-02-09</dVenc><vDup>2444.52</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: 188441 Agendar entrega Sr. Luiz (Logisrtica) ou Claudinei - 19 - 3245-0169 / 2530 Lt: 71381 Qt: 12 2532 Lt: 71991 Qt: 12 2567 Lt: 70841 Qt: 12 2570 Lt: 71641 Qt: 24 2571 Lt: 71941 Qt: 24 2573 Lt: 70841 Qt: 12 2579 Lt: 73171 Qt: 12 2580 Lt: 63001 Qt: 24 2581 Lt: 72221 Qt: 24 5019 Lt: 73293 Qt: 12 5024 Lt: 62601 Qt: 12 5025 Lt: 71891 Qt: 24 5027 Lt: 72721 Qt: 12 [ Val Imposto Retido: | Item: 2530 Base: 52,23 Valor: 9,75 | Item: 2532 Base: 72,67 Valor: 13,56 | Item: 2567 Base: 53,64 Valor: 9,96 | Item: 2570 Base: 128,54 Valor: 23,98 | Item: 2571 Base: 70,40 Valor: 13,14 | Item: 2573 Base: 32,47 Valor: 6,06 | Item: 2579 Base: 57,52 Valor: 9,93 | Item: 2580 Base: 144,96 Valor: 27,12 | Item: 2581 Base: 87,66 Valor: 16,36 | Item: 5019 Base: 191,44 Valor: 35,72 | Item: 5024 Base: 59,28 Valor: 11,04 | Item: 5025 Base: 89,48 Valor: 16,70 | Item: 5027 Base: 35,43 Valor: 6,61 ]</infCpl><obsCont xCampo="mailDest"><xTexto>claudinei@polyser.com.br</xTexto></obsCont></infAdic><compra><xPed>188441</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35171214727457001502550020000500611060322282"><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>ZyBiFTln9LfkoJ+OZE3gkMWSO9c=</DigestValue></Reference></SignedInfo><SignatureValue>qcXwVMKO3ioYVY/IKRpDSEzSdK+1ZaTasSCJISpeukDdNrZP1rhcnrwuAk1mTgBm5ljLRhjw3hyN3uQoh8aoHppszlE5mE7DELV+THf+3/FurfSbB7XCZa/Ku9gWQFsrCGZtRBw49DEXMhLC65oLVJgS/pTaPG1Kl1VYhY1SZe0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>NeoGrid NFe 1.61.7</verAplic><chNFe>35171214727457001502550020000500611060322282</chNFe><dhRecbto>2017-12-11T12:18:51-02:00</dhRecbto><nProt>135170809292590</nProt><digVal>ZyBiFTln9LfkoJ+OZE3gkMWSO9c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
