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100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>10.95</vProd><cEANTrib>7898249280382</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.22</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>423</cProd><cEAN>7898396200011</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE GUACO MEL 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>17.00</vProd><cEANTrib>7898396200011</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.90</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>17.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>75</cProd><cEAN>7898934980214</cEAN><xProd>CHOCOFITNESS MENTA 55 CACAU 5G DP 50 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>35.7000000000</vUnCom><vProd>35.70</vProd><cEANTrib>7898934980214</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>7</cProd><cEAN>7898918923336</cEAN><xProd>TREMENDINHA GELATINA SABORES 45GR DP 16 UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>17.7000000000</vUnCom><vProd>17.70</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>17.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>32</cProd><cEAN>7897918200256</cEAN><xProd>APIS VIDA MEL PURO SACHE POTE 1,8K 450 UNID</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>119.3000000000</vUnCom><vProd>119.30</vProd><cEANTrib>7897918200256</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>4.03</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>119.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>119.30</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>686.16</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>686.16</vNF><vTotTrib>116.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00657477000144</CNPJ><xNome>FIORINO</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>10.270</pesoL><pesoB>10.270</pesoB></vol></transp><cobr><fat><nFat>24269</nFat><vOrig>686.16</vOrig><vDesc>0.00</vDesc><vLiq>686.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-05</dVenc><vDup>686.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>686.16</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,13,14,15,16,17,18,19 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 20,21 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 11,12 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 4,63 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  BONIFICAR 14,00 TROCAS RETIRAR AS TROCAS POR FAVOR Val. Aprox. Tributos R$116,97(17,05%) Fonte IBPTAX. - Pedido: 45546</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="#NFe35210400657477000144550010000242691645299788"><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>KwWH+a6Xz2+3IRyV9Vrgo+Es6to=</DigestValue></Reference></SignedInfo><SignatureValue>TjKdGN4MRcZCkD18+mTvv6LYTnp/TSKRPowzJDY7eHyC9upesqi24Tt2WP0orc1At+IZrMr9BI2UaG6XnoPwk3z+KXLmaGIugd0twHwU59qIK4pNnaCIGSr7n/iUQVO8LhYfsEWojPGkz+M2d0mNJh5/8m3Fw23hol86kQBHQcafnVXtm51PnduPx1hUB/qI6J2ztmUvF7VYoX7/dMrmJ3hWaaoysIILs5CLbF7IZDb045ii/BsTmgaAkfzTIExvrj0q1tYR9khFFUXXyNnqt8aaqiLXc41nhGckW689+cTHakJ2XHqpwBppfsepYjVbLwDkxtjJIZiAzLdBX3BgEw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIIzCCBgugAwIBAgIIHDOcmISdEzcwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMDA4MDQxNDE5MDBaFw0yMTA4MDQxNDE5MDBaMIIBPjELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTQU8gUEFVTE8xEzARBgNVBAoMCklDUC1CcmFzaWwxGDAWBgNVBAsMDzAwMDAwMTAwOTczNzk2MjE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMRkwFwYDVQQLDBBBQyBTRVJBU0EgUkZCIHY1MRcwFQYDVQQLDA4zMTY2MDcxMDAwMDE3MTETMBEGA1UECwwKUFJFU0VOQ0lBTDFGMEQGA1UEAww9WkFOR0FPIERJU1RSSUJVSURPUkEgREUgUFJPRFVUT1MgTkFUVVJBSVMgTFREQTowMDY1NzQ3NzAwMDE0NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMuIxs1Yrt7Hr3prAuX9hfjSJ1d4+nM2GSfHdEuHCW3SAiKj7z60+jyvfKw+E4eKAykFqsqtW5PvdOo8KxKLAtCESwF0aOptdFoF4/Y7Y0qgqXA23Cv5CCFQRSBrW7fgkVb2qkXyDXkzCcAZ7IfUaDgDuOBsSwumMAPoStM1t6MoJwLxuEZ5ROxGRdiiJ56HhX3EwRN+cZ1v00y9t/l4zvM4IQCMjpv5Der0tdJxDUj3ntAQfFLUnrb5UR8YPYyNOeYGx85dwVVua6Zc22F/oGCYvEm+Swm403g7gaswWLh8w6ykY0ZQHNCOwE3W93SZ4t8YYWivWK5uhnFgEulyXuUCAwEAAaOCAuowggLmMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgboGA1UdEQSBsjCBr4EUWkFOR0FPQFpBTkdBTy5DT00uQlKgKQYFYEwBAwKgIBMeQ0FSTE9TIE1BUlFVRVMgREEgU0lMVkEgQ09FTEhPoBkGBWBMAQMDoBATDjAwNjU3NDc3MDAwMTQ0oDgGBWBMAQMEoC8TLTI0MDIxOTU4ODgyNjMwODg4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFB3zaWCpo+GK8BSdIlB7kjg0NG5EMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAJYJtCrowD/yrmbLyDdWySxht+JrPeFZKY2rp6aEMj1E3MZGrExbMW5iOGNpIW/QdYcdp7Myan4pBbjrtxGNyBQyPYAJDG2e9C+CJDkja9hykg9b25RalDBhroe8MxNnLS5WdJu4VIWSylEWdP00RHBIK7kJW9ftBjQtOgR9heBEu3v3BF6EWsjmXq3TgXvQZwIHOlG4rohKE7wkZk8/qwdLVgEelytJ4zMj11KTAGAZZiUpl6FqSONO3mRGdGqQDtBeDDV+F9zXaIz7toyiVjxvIwfC2RYj16CnDIB0akEe4hqTUoIMic7WAkNiEYKLcEF86qh80lhKE5oeibDEeZUa3v31gcW+K9T8ySHajzWlp2gq5u6+gJY9zAuRcSIIbFIEtWZp2G+IDaB6pjFg8QdK9piqopu5Tei9OoXr9cmT9Il9+dGkXtplTmE2xVR0mFNCRF1DUjDV9l1Ho3ecFmm9A8jfzx3hY0YW95QO2fPeFf8FJk6fzRCY0uKDaNkrWhNM0CQCtykqrqn8jKlr/MtOX64P4mnFaS66uEZEdlKuH36JGhg/28JWepBFjLLqJZysH1xM/jQyw4Cc1mp7okbefIXN2GQHp48Tn6BTx+ZSNPMy6EZD0xO3qtifSLYnacHXRpKw+fORuBezLcLnDuWrzjoQpBjTVIvoCb7uTXG8=</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>