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50GR</xProd><NCM>17041000</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7896755403639</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.57</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>354</cProd><cEAN>7896755403677</cEAN><xProd>ARDRAK BALA MASTIGAVEL GENGIBRE MACA VERDE 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70GR</xProd><NCM>21069060</NCM><CEST>0301300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>49.20</vProd><cEANTrib>7896321016904</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>705</cProd><cEAN>7898380411133</cEAN><xProd>BELIVE BOLINHO ZERO LARANJA COM CHOCO 40G DP 10 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UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>32.2500000000</vUnCom><vProd>32.25</vProd><cEANTrib>7898380411140</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.28</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>710</cProd><cEAN>7898380411058</cEAN><xProd>BELIVE BOLINHO ZERO BANANA CANELA CHIA 34G DP 10 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UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>46.3000000000</vUnCom><vProd>46.30</vProd><cEANTrib>7898380411041</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>735</cProd><cEAN>7898380411805</cEAN><xProd>BELIVE PAO DE MEL ZERO ACUCAR 45 GR DP 10 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10GR</xProd><NCM>21069029</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>25.00</vProd><cEANTrib>7896001260665</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>982</cProd><cEAN>7896001260702</cEAN><xProd>LINEA GELATINA CEREJA SEM ACUCAR 10GR</xProd><NCM>21069029</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7896001260702</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>983</cProd><cEAN>7896001260634</cEAN><xProd>LINEA GELATINA TANGERINA SEM ACUCAR 10GR</xProd><NCM>21069029</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7896001260634</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>984</cProd><cEAN>7896001260863</cEAN><xProd>LINEA GELATINA UVA SEM ACUCAR 10GR</xProd><NCM>21069029</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896001260863</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>956</cProd><cEAN>7896001223646</cEAN><xProd>LINEA PUDIM EM PO BAUNILHA 25GR</xProd><NCM>21069021</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896001223646</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>957</cProd><cEAN>7896001223769</cEAN><xProd>LINEA PUDIM EM PO COCO 25GR</xProd><NCM>21069021</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896001223769</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>958</cProd><cEAN>7896001223684</cEAN><xProd>LINEA PUDIM EM PO CARAMELO 25GR</xProd><NCM>21069021</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896001223684</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>959</cProd><cEAN>7896001223721</cEAN><xProd>LINEA PUDIM EM PO CHOCOLATE 30GR</xProd><NCM>21069021</NCM><CEST>2300200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896001223721</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>987</cProd><cEAN>7896001210042</cEAN><xProd>LINEA GELEIA MORANGO SEM ACUCAR 230G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7896001210042</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.24</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>989</cProd><cEAN>7896001215245</cEAN><xProd>LINEA GELEIA GOIABA SEM ACUCAR 230GR</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>77.50</vProd><cEANTrib>7896001215245</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.37</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.55</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>991</cProd><cEAN>7896001223790</cEAN><xProd>LINEA PIPOCA PRONTA CARAMELO ADOCADA C STEVIA 50GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>58.00</vProd><cEANTrib>7896001223790</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.24</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.10</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>992</cProd><cEAN>7896001250970</cEAN><xProd>LINEA PIPOCA PRONTA CHOCOLATE ADOCADA C STEVIA 50GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>34.80</vProd><cEANTrib>7896001250970</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>973</cProd><cEAN>7896001250710</cEAN><xProd>LINEA ADOCANTE EM PO SUCRALOSE 50 ENVELOPES 40GR</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7896001250710</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>905</cProd><cEAN>7896001223516</cEAN><xProd>LINEA CHOCOLATE AO LEITE ZERO 30GR DP 15 UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>78.6000000000</vUnCom><vProd>78.60</vProd><cEANTrib>7896001223516</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>2.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>906</cProd><cEAN>7896001223486</cEAN><xProd>LINEA CHOCOLATE DARK 50% ZERO 30GR DP 15 UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.6000000000</vUnCom><vProd>78.60</vProd><cEANTrib>7896001223486</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>2.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>630</cProd><cEAN>7898070160013</cEAN><xProd>MACROKANT BOLACHA ARROZ NATURAL 95G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9500000000</vUnCom><vProd>119.40</vProd><cEANTrib>7898070160013</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.55</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>9.6800</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>632</cProd><cEAN>7898070160037</cEAN><xProd>MACROKANT BOLACHA ARROZ INT OREGANO 95G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.9500000000</vUnCom><vProd>59.70</vProd><cEANTrib>7898070160037</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>9.6800</pST><vICMSSubstituto>19.50</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>633</cProd><cEAN>7898070160020</cEAN><xProd>MACROKANT BOLACHA ARROZ INT LINHACA 95G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>9.9500000000</vUnCom><vProd>69.65</vProd><cEANTrib>7898070160020</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.90</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>9.6800</pST><vICMSSubstituto>22.75</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>751</cProd><cEAN>7898926236756</cEAN><xProd>SALWARE CHOCOLATE BRANCO 25G DP 16 UNID</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>45.5000000000</vUnCom><vProd>45.50</vProd><cEANTrib>7898926236756</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.11</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>752</cProd><cEAN>7898926236350</cEAN><xProd>SALWARE CHOCOLATE AMARGO 25G DP 16 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>45.5000000000</vUnCom><vProd>91.00</vProd><cEANTrib>7898926236350</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.95</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>753</cProd><cEAN>7898926236855</cEAN><xProd>SALWARE CHOCOLATE AO LEITE 25G DP 16 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1,2,8,9,10,11,12,13,14,15,16,26,27,28,29,33,34,35,36,37,38 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 6,7,17,18,19,20,21,22,23,24,25,30,31,32 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 3,4,5 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 15,79 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  . Val. Aprox. Tributos R$572,95(32,11%) Fonte IBPTAX. - Pedido: 62284</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="#NFe35231000657477000144550010000309671734678750"><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>Em5RN9cDs+ANT0uMky7NfX2aArE=</DigestValue></Reference></SignedInfo><SignatureValue>nWs4iKh4ZKk6R8H2Xr0oUADLew7kEdF6wtNi5kjZFOUJZKHln1aoXYAs82d9/tdsnhA+Dp/xYxuYhQ9a6gYj75sb95gub2LXl0fkeiwPOUpb/CLbwurTSovTAzpr9gZ1GUDbaSiszrJ6EKgr+ehuXtd4YRecRlPcfFjDwZiGYyuk4LpUquipklmh6DQNCiYubHOPtpV1FJ02G5DWLezHYJ28Cngli0xdHw+WQDf3QaESAER9RZk2OoEgsGyHIVrnyfw+ZxnpwXGj09J3CKYqg613IRaLaifS1EBxP8jjVlID8hk1WiWjmvV6hNPBJ97P+mxIXODJ1iALC6q7G200pg==</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>35231000657477000144550010000309671734678750</chNFe><dhRecbto>2023-10-10T15:28:52-03:00</dhRecbto><nProt>135231716258937</nProt><digVal>Em5RN9cDs+ANT0uMky7NfX2aArE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>