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350G</xProd><NCM>19053100</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>7897042700080</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><vDesc>0.33</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.81</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.17</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.17</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>753</cProd><cEAN>7898926236855</cEAN><xProd>SALWARE CHOCOLATE AO LEITE 25G DP 16 UNID</xProd><NCM>18069000</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898926236855</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>0.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>543</cProd><cEAN>7898961510293</cEAN><xProd>NATURAL CANDY GENGIBRE CRISTALIZADO ROMA 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ZANGAO</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>14.273</pesoL><pesoB>14.273</pesoB></vol></transp><cobr><fat><nFat>21461</nFat><vOrig>570.41</vOrig><vDesc>0.00</vDesc><vLiq>570.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-22</dVenc><vDup>570.41</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>570.41</vPag></detPag></pag><infAdic><infCpl>It: 9,16 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 19 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,3,4,5,6,7,8,10,11,13,14,15,17,18 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 12 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 2 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONAL. Val. Aprox. Tributos R$87,13(15,27%) Fonte IBPTAX. - Pedido: 37764</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="#NFe35191200657477000144550010000214611193233106"><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>MTjFxufCWuGuuQCUOlPqLAJrrkA=</DigestValue></Reference></SignedInfo><SignatureValue>xi8uFumQdZ1LCb0Sys+ycY5REsOoG8IhLmV+KyCKEEsgzsjRrvr8JLb9OSJXLUN6eIgD24tKkPERY7PSGD3egI79PfuqqKbYEH3FrtVZp9qTTBi6ZabDdkEj7IOdXIqkd3MzhJTH3SQJBnkkBjA33wPMCK7uyxYqYNfptSk5O6BP0BwTpPalt/EGx0Uw6wXvsJoWLASoDGmE23/rN8hURz0j5sS/fIiRZ3RjLyMx1XMYROJP5qL58LcL/vUzGW7YFQH+/zsKdk5L56Dvj4qQvrElltsAxM20VzJAtAoiIZzE1Frrf+86Kg21gLdUYWXsUzaW8MtnzJW7Ki0R/815cQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191200657477000144550010000214611193233106</chNFe><dhRecbto>2019-12-16T16:26:29-03:00</dhRecbto><nProt>135190955832477</nProt><digVal>MTjFxufCWuGuuQCUOlPqLAJrrkA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>