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GTIN</cEANTrib><uTrib>un</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>19890</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss Butter Bomb Glos 13</xProd><NCM>33041000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>19.99</vUnCom><vProd>39.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>19891</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss Butter Bomb Glos 14</xProd><NCM>33041000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>19.99</vUnCom><vProd>59.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.82</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>19892</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss Butter bomb Glos</xProd><NCM>33041000</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>19.99</vUnCom><vProd>39.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>19347</cProd><cEAN>SEM GTIN</cEAN><xProd>Broadway cilios bcs 06 b 19347</xProd><NCM>67041900</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>6.0000</qCom><vUnCom>8.66</vUnCom><vProd>51.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.71</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>16738</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss melon pop rmb02</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>23.91</vUnCom><vProd>71.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.98</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>16737</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss melonpo rmb01</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>23.91</vUnCom><vProd>71.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.98</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>16740</cProd><cEAN>SEM GTIN</cEAN><xProd>Kiss melon pop rmb04</xProd><NCM>33049990</NCM><CFOP>5202</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>23.91</vUnCom><vProd>71.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.91</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.98</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</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>487.04</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>487.04</vNF><vTotTrib>238.92</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 238,92 (49,06%)  Federais R$ 120,82 (24,81%)  Estaduais R$ 118,12 (24,25%) . Fonte IBPT.Devolucao de compra -Documento emitido por ME/EPP optante pelo simples nacional, nao gera credito fiscal do ISS e IPI. Nao incidencia do ICMS nos termos do artigo 7 inciso I do decreto n4849/00 RICMS/SP e suspensao do IPI nos termos do artigo 43,III regulamento do IPI n7112/2010 R</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35240349412938000108550010000000071177678436"><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>/dJFbUOcVRmb3eYXodSy0hFg6Mo=</DigestValue></Reference></SignedInfo><SignatureValue>ddKtYiBasYOs0R8MFbvZhLv4FfhcTELC77vzvus4vu36Mz5THdOCWoZhQs9Zr/cKyXQySdZK61Qx5CdWmShr7pL2e3nU9zYiXVObygyzvZTQcKHhwpT2CdKJQqglgKrqkR/oTUVrTUfAtud/Nlrnwi1+qPbjVYWLJevoDDM3rgXgEKKAwNvgDVb2K6mEI9u7o7hxKOgpb9IaWKEwOLMTgILFQ4AGYAjWoL0yXdHkrfSresXLBdm7moF7CelGVjIX25Ax1bhXjTSmJD0yHsjRaNARTnE+dCuXTJhrD0SUB6aYA0vBeZIL/Q1N2qIymMbRX6T0KU6CSs9hdGTqhjGBXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240550197944"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240349412938000108550010000000071177678436</chNFe><dhRecbto>2024-03-14T16:05:16-03:00</dhRecbto><nProt>135240550197944</nProt><digVal>/dJFbUOcVRmb3eYXodSy0hFg6Mo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>