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8PR</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.4900000000</vUnCom><vProd>161.88</vProd><cEANTrib>7898567750260</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.4900000000</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3093.36</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>3093.36</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>21</qVol><esp>CX</esp><marca>QGN</marca><pesoL>35.880</pesoL><pesoB>38.596</pesoB></vol></transp><cobr><dup><nDup>0050160/01</nDup><dVenc>2018-02-11</dVenc><vDup>3093.36</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: 188922 / 2504 Lt: 72911 Qt: 12 2516 Lt: 72851 Qt: 12 2545 Lt: 72731 Qt: 12 2546 Lt: 72991 Qt: 12 2554 Lt: 71711 Qt: 12 2560 Lt: 71711 Qt: 12 2568 Lt: 71721 Qt: 12 2569 Lt: 72131 Qt: 12 2578 Lt: 71911 Qt: 12 2584 Lt: 71951 Qt: 12 2589 Lt: 72241 Qt: 12 2590 Lt: 72961 Qt: 12 2591 Lt: 71981 Qt: 12 5001 Lt: 72191 Qt: 12 5002 Lt: 62581 Qt: 12 5003 Lt: 70801 Qt: 12 5004 Lt: 63301 Qt: 12 5005 Lt: 71351 Qt: 12 5020 Lt: 70171 Qt: 12 5023 Lt: 72981 Qt: 12 5026 Lt: 72341 Qt: 12 [ Val Imposto Retido: | Item: 2504 Base: 77,89 Valor: 14,53 | Item: 2516 Base: 58,82 Valor: 10,97 | Item: 2545 Base: 59,73 Valor: 11,14 | Item: 2546 Base: 77,44 Valor: 14,45 | Item: 2554 Base: 54,28 Valor: 10,13 | Item: 2560 Base: 33,38 Valor: 6,23 | Item: 2568 Base: 64,04 Valor: 11,95 | Item: 2569 Base: 35,20 Valor: 6,57 | Item: 2578 Base: 58,36 Valor: 10,89 | Item: 2584 Base: 59,04 Valor: 11,02 | Item: 2589 Base: 59,27 Valor: 11,06 | Item: 2590 Base: 57,00 Valor: 10,64 | Item: 2591 Base: 74,71 Valor: 13,94 | Item: 5001 Base: 71,54 Valor: 13,35 | Item: 5002 Base: 57,96 Valor: 10,80 | Item: 5003 Base: 42,69 Valor: 7,97 | Item: 5004 Base: 70,44 Valor: 13,08 | Item: 5005 Base: 40,20 Valor: 7,50 | Item: 5020 Base: 75,62 Valor: 14,11 | Item: 5023 Base: 78,58 Valor: 14,66 | Item: 5026 Base: 63,84 Valor: 11,88 ]</infCpl><obsCont xCampo="mailDest"><xTexto>claudinei@polyser.com.br</xTexto></obsCont></infAdic><compra><xPed>188922</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="#NFe35171214727457001502550020000501601729963795"><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>k2UIp1tAvEQISzY6mCmItdEBBI0=</DigestValue></Reference></SignedInfo><SignatureValue>QhidT7zZPHVpmQILimS7terkjWXOSnJ4XGpqcB2melyz8Wt/BMNT4FkI6VsnZaleLs0B0M1AeRtiM5Inn2PD/EJAWIhFg1rleqsVtFGPEGYJTSnU5tN2JudDgOGedtLMglRFbrdwFh7uXzpFqJk8xOTh/++xgZPI2sASTOeusR8=</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>35171214727457001502550020000501601729963795</chNFe><dhRecbto>2017-12-13T11:28:43-02:00</dhRecbto><nProt>135170816467012</nProt><digVal>k2UIp1tAvEQISzY6mCmItdEBBI0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
