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700GR</xProd><NCM>21069060</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.3800000000</vUnCom><vProd>58.38</vProd><cEANTrib>7898926177516</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.53</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>58.38</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>58.38</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>243</cProd><cEAN>7897042700325</cEAN><xProd>NAZINHA BISCOITO POLVILHO TRADICIONAL 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COCO</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>5.22</vProd><cEANTrib>7897042701230</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.58</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>5.22</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>5.22</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>752</cProd><cEAN>7898926236350</cEAN><xProd>SALWARE CHOCOLATE AMARGO 25G DP 16 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25G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>11.25</vProd><cEANTrib>7898957978250</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.10</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>164</cProd><cEAN>7898957978236</cEAN><xProd>SANTULANA BISCOFIT CEBOLA E SALSA 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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>8</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>50.593</pesoL><pesoB>50.593</pesoB></vol></transp><cobr><fat><nFat>22205</nFat><vOrig>1333.98</vOrig><vDesc>0.00</vDesc><vLiq>1333.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-13</dVenc><vDup>666.99</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-20</dVenc><vDup>666.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1333.98</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,8,9,10,13,14,15,16,17,19,20,21,22,23,25,26,27,28,29,30,31,32 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 11,12,33,34,35,36,37 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 18 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 24 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 4 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 19,39 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$185,85(13,93%) Fonte IBPTAX. - Pedido: 39617</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="#NFe35200300657477000144550010000222051906070841"><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>YGpmCtMJBdIu6AKYTHvrimj0LKA=</DigestValue></Reference></SignedInfo><SignatureValue>qTsMZkAOtQiOmfEVRwbpZ+MUD+bP0otJNkxMPq29T8RuLV/0MlHUaJ7+Ih04JH0zyR/Wm15PRHyb5M1svgW2aIOnf7ZllLE7CreH3ssuSOJ2+3Hjf850uIzxyo65Sg8joiaHE/fXd5wQNe46VR0ssQd8YvSDt4dkp9H///0aTOq7tR0jFABGOXmqlAXwaNEIEp1y+vuY1K728nzwFg2K+8Nn1EaXKcpqGIdaIaJaelFvIxPK0/fnpY+xoliXNo3/+CfdvfI2DW1am/ZBRBXt5DXfDVndUNm0bm2gpCTazR9BcEEAGivEydfYdX9BdSbl4+fQaX4tuSyeaDoJ3vAwEA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>