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COLLECTION</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>7.87</vUnCom><vProd>47.22</vProd><cEANTrib>7896025522237</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>7.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>31.48</vBC><pICMS>18.00</pICMS><vICMS>5.67</vICMS><modBCST>4</modBCST><vBCST>78.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.22</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>8044</cProd><cEAN>7896025522343</cEAN><xProd>ESC PROF THERMAL METALLIC VAZADA BASIC COLORS 60MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>15.10</vUnCom><vProd>45.30</vProd><cEANTrib>7896025522343</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>15.10</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>30.20</vBC><pICMS>18.00</pICMS><vICMS>5.44</vICMS><modBCST>4</modBCST><vBCST>75.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.30</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>8051</cProd><cEAN>7896025522510</cEAN><xProd>ESC PROF THERMAL METALLIC CLASS COLORS 40MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>15.49</vUnCom><vProd>92.94</vProd><cEANTrib>7896025522510</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>15.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>61.96</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS><modBCST>4</modBCST><vBCST>155.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.94</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>8052</cProd><cEAN>7896025522527</cEAN><xProd>ESC PROF THERMAL METALLIC CLASS COLORS 56MM</xProd><NCM>96032900</NCM><CEST>2005700</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>12.00</qCom><vUnCom>20.18</vUnCom><vProd>242.16</vProd><cEANTrib>7896025522527</cEANTrib><uTrib>PC</uTrib><qTrib>12.00</qTrib><vUnTrib>20.18</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>161.47</vBC><pICMS>18.00</pICMS><vICMS>29.06</vICMS><modBCST>4</modBCST><vBCST>404.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>242.16</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>689.99</vBC><vICMS>124.20</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>1729.80</vBCST><vST>187.18</vST><vProd>1034.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>6.71</vPIS><vCOFINS>31.06</vCOFINS><vOutro>0.00</vOutro><vNF>1222.12</vNF></ICMSTot><retTrib><vRetPIS>6.71</vRetPIS><vRetCOFINS>31.06</vRetCOFINS></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>RUA SALVADOR RODRIGUES PRADO 200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>C1038</esp><nVol>1</nVol><pesoL>10.497</pesoL><pesoB>11.920</pesoB></vol></transp><cobr><dup><nDup>0214257/01</nDup><dVenc>2018-01-18</dVenc><vDup>532.13</vDup></dup><dup><nDup>0214257/02</nDup><dVenc>2018-02-02</dVenc><vDup>344.95</vDup></dup><dup><nDup>0214257/03</nDup><dVenc>2018-02-17</dVenc><vDup>345.04</vDup></dup></cobr><infAdic><infCpl>NUMERO DO PEDIDO DO CLIENTE: LOJA MATAO. ICMS Retido na fonte por Subst. Tributaria com base: 1.729,80 e valor: 187,18</infCpl><obsCont xCampo="mailDest"><xTexto>claudinei@polyser.com.br</xTexto></obsCont><obsCont xCampo="mailTransp"><xTexto>s.evaristo@ativalog.com.br</xTexto></obsCont></infAdic><compra><xPed>8033/1859</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="#NFe35171214149049000115550100002142571606741492"><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>QR2PIf8ss2rSQeLaSJ8MGFtoLBw=</DigestValue></Reference></SignedInfo><SignatureValue>Nn2dPzR0KrH6aQiMPS1qsXtjkt9JhgRbJrxx/R0GLHLSdIsU4sQSAxr+MIKN+IN5ILkXPJ/r03dtCSbMB4kcvpJ0nQ26r0Eu17MBzYkpIDHucpJdZurFn68ZOU26E4Q8o8l+ELuq+Loq90rcJNyCHErMh8Pqn3GAHi05G3qoOsg2sCALNFH6QsbPbpFJD29qbdsk4aQyl17oAoCXCegL45nK8Y4EUEmmvG+IJqUaf+2NiVgaEGHJd1sVjwe9GxaS8LEr7a4zujQEfzSsamAoC//EEcm4sqhXN9zFruzZ++yIMXkBrgydh45ju4tBGzL8un4Gs5laF+EA67cTtakC7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>NeoGrid 1.61.7</verAplic><chNFe>35171214149049000115550100002142571606741492</chNFe><dhRecbto>2017-12-19T17:47:43-02:00</dhRecbto><nProt>135170833843305</nProt><digVal>QR2PIf8ss2rSQeLaSJ8MGFtoLBw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>