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250GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>234.00</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>234.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>234.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>13108</cProd><cEAN>7898911689147</cEAN><xProd>REPOS CR UREIA MAOS E PES 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500GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.8500000000</vUnCom><vProd>356.40</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.56</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>356.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>356.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>13105</cProd><cEAN>7898911689659</cEAN><xProd>REPOS REMOVEDOR ESMALTE S/ACETONA 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100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>358.80</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.65</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>358.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>358.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>13102</cProd><cEAN>7898911689208</cEAN><xProd>REPOS REMOVEDOR ESMALTE C/ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.2600000000</vUnCom><vProd>405.36</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>228.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>405.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>405.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>13104</cProd><cEAN>7898911689536</cEAN><xProd>REPOS REMOVEDOR ESMALTE S/ACETONA 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>957.60</vProd><cEANTrib>7898911689536</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>540.85</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>957.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>957.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8928.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>8928.00</vNF><vTotTrib>5002.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34304529000110</CNPJ><xNome>O MESMO - UNIVERSO</xNome><IE>671408276111</IE><xEnder>Avenida Emilio Bosco</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><veicTransp><placa>OOO0000</placa><UF>SP</UF></veicTransp><reboque><placa>OOO0000</placa><UF>SP</UF></reboque><vol><qVol>63</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>2.166</pesoL><pesoB>120.966</pesoB></vol></transp><cobr><fat><nFat>41</nFat><vOrig>8928.00</vOrig><vDesc>0.00</vDesc><vLiq>8928.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-02</dVenc><vDup>8928.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8928.00</vPag></detPag></pag><infAdic><infCpl>It: 8 CFOP5102 - DOCUMENTO EMITIDO POR EPP -ME NO REGIME SIMPLES NACIONALIt: 1,2,3,4,5,6,7,9,10,11,12,13,14,15,16,17,18,19 CFOP5405 - DOCUMENTO EMITIDO POR EPP -ME NO REGIME SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 0,96 correspondente a aliquota de 1,25 % nos termos do art.23 da LC 123/06. Val. Aprox. Tributos R$5.002,44(56,03%) Fonte IBPTAX. - Pedido: 172584 - Cond.Pagto: 35 BRAD UNIVERSO MAKE</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></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="#NFe35201234304529000110550010000000411529406218"><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>gbOzM2Ha5XVpI613pjIebh1UKLo=</DigestValue></Reference></SignedInfo><SignatureValue>PXfj1A8ILLYgvoLGScGCGBwaHrr1zuMtvqjwnKhuMfxOflOZ5CWolafx5tVzXx+Yps1PQj9oBfrDatoavQI0gNnx5m2D7eYBes9Z4S/rrTNHxMBJW2tnXhlCQW+71Vrw6qK505jyzGb3n1THzVESuWhFh4p8ujn2EZi8PaiMm5C20yqKoPup7f7l5I9Yhr8urBiiYDmlR6wR5JpeQ1jeD344SsIgIFyTgAa17W6nh62RJLYbw2QZ5W1g6XC3Sm5q8LBckc91F0eEnUegfF4b3qVwyIg8MGtxKh/nHD5FeTbauxP8o27hC+4y/9LmolM4xqDCB7z3YKhf+amgzunV/Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>