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BENEDITO SEVERINO</xLgr><nro>286</nro><xBairro>DA FONTE</xBairro><cMun>3527009</cMun><xMun>LINDOIA</xMun><UF>SP</UF><CEP>13950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938981311</fone></enderEmit><IE>418000024114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R: ANTONIO RAPOSO TAVARES(LOTE 7 E 8 Q C</xLgr><nro>SN</nro><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></dest><det nItem="1"><prod><cProd>01064</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA VERAO THERMAL 150 ML C/12 UNI.</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>156.0600000000</vUnCom><vProd>1872.72</vProd><cEANTrib>7896089500523</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>156.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1057.71</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1872.72</vBC><pICMS>25.0000</pICMS><vICMS>468.18</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>3212.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>334.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1872.72</vBC><pIPI>22.0000</pIPI><vIPI>412.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1872.72</vBC><pPIS>2.2000</pPIS><vPIS>41.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1872.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>192.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1872.72</vBC><vICMS>468.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3212.09</vBCST><vST>334.84</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1872.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>412.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.20</vPIS><vCOFINS>192.89</vCOFINS><vOutro>0.00</vOutro><vNF>2619.56</vNF><vTotTrib>1057.71</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>12</qVol><pesoL>21.600</pesoL><pesoB>26.400</pesoB></vol></transp><cobr><fat><nFat>29616</nFat><vOrig>2619.56</vOrig><vLiq>2619.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-13</dVenc><vDup>2619.56</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>2619.56</vPag></detPag></pag><infAdic><infCpl>Portaria Cat no 96 de 26/09/2017 o IVA-ST de 40,59% da Agua Ther|mal,vigencia 01 de julho 2.015 a 31 de marco de 2.017.PEDIDO Trib Apr|ox R$: 589,53 Federal, 468,18 Estadual e 0,00 Municipal Fonte: IBPT/emp|re D529CB</infCpl></infAdic></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="#NFe35190143119650000163550000000296161268847307"><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>iD17SnvMKCNDGEaVZK+SNBL1aD0=</DigestValue></Reference></SignedInfo><SignatureValue>EEDENgbD5MwUepUXvsdXbhb69ZAnru7gJrSjXZ2OKHJotBf4KaRxKwF8fW+qkILbA6gUvH+9vVLOnEplzxADbeZNXlx0CuwdCTR++TqzAaaK08xsehi4zoOg++gLRID7Q2bc6KZf59VPtxhoy2PtWXrgKkg1t4KvPj3mJ4ZUNvQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.0</verAplic><chNFe>35190143119650000163550000000296161268847307</chNFe><dhRecbto>2019-01-16T11:19:48-02:00</dhRecbto><nProt>135190035861205</nProt><digVal>iD17SnvMKCNDGEaVZK+SNBL1aD0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
