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UNID</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>55.1000000000</vUnCom><vProd>55.10</vProd><cEANTrib>7898380412321</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.73</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.92</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>55.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>55.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>908</cProd><cEAN>7898903018351</cEAN><xProd>CAROB HOUSE BARRA ALFARROBA COM COCO 25GR DP 18 UNID</xProd><NCM>12129200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>57.5500000000</vUnCom><vProd>57.55</vProd><cEANTrib>7898903018351</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>57.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>57.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>10</cProd><cEAN>7898232330841</cEAN><xProd>FLOR DE LIZ MEL EM SACHE 50G</xProd><NCM>04090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>18.25</vProd><cEANTrib>7898232330841</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>11</cProd><cEAN>7898232330858</cEAN><xProd>FLOR DE LIZ MEL EM SACHE COM PROPOLIS 50G</xProd><NCM>04090000</NCM><CEST>2899900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.0500000000</vUnCom><vProd>20.25</vProd><cEANTrib>7898232330858</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</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>20.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.25</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>1113.09</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>1113.09</vNF><vTotTrib>349.07</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>9</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>14.700</pesoL><pesoB>14.700</pesoB></vol></transp><cobr><fat><nFat>28777</nFat><vOrig>1113.09</vOrig><vDesc>0.00</vDesc><vLiq>1113.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-30</dVenc><vDup>556.55</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-07</dVenc><vDup>556.54</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1113.09</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,8,9,10,11,12,13,14,15,16,17,20 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,5,6,7,18,19 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 8,27 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  . Val. Aprox. Tributos R$349,07(31,36%) Fonte IBPTAX. - Pedido: 56185</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="#NFe35221100657477000144550010000287771365952326"><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>685LhgNtZYDpa8E+zDI3Lcjni3U=</DigestValue></Reference></SignedInfo><SignatureValue>aFXYvNGCapqe9gxJwCsU5OgI+PPXacfKJj9FyK94Ry8bO6XNIlXwgXgYfuLGyEeCv+WOanh/fyDB0pSvBYZh5QcQA5fkW8c0Cq3zTyOHwYDzPgJCzTluwSEvNwPl8N4iTcv2ly2n7m8tiCaBMZ0GUN27pz1Ts5UAhCzBeMg98HSgyXUxOXK+TegrQjo6DWc2OA1Lwn8/sSxf0jW9ZyEGHDdy7NNZuOs0Tz4JGD9XMQzgOWCj5tNPjWAY02dqAahb+8bbfXER7lwQHCm+6AA1kCn9xZVFaAC58U1glUXHAisiy7gxcajUibIJflzscsFSlhq1o0m6jbI7MOJwRqyDXQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>