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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>14.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.53</vICMSSubstituto><vICMSSTRet>2.56</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>7896481033414</cProd><cEAN>7896481033414</cEAN><xProd>BISC POLV FABITO 100GR ARGOLA UNIDADE</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.7520000000</vUnCom><vProd>75.04</vProd><cEANTrib>7896481033414</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>7896306618437</cProd><cEAN>7896306618437</cEAN><xProd>CHOC TRENTO MASSIMO CHOCOLATE C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.7600000000</vUnCom><vProd>31.76</vProd><cEANTrib>7896306618437</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>35.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.72</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>7896306621239</cProd><cEAN>7896306621239</cEAN><xProd>CHOC TRENTO MASSIMO DARK C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>31.7600000000</vUnCom><vProd>31.76</vProd><cEANTrib>7896306621239</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>35.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.72</vICMSSubstituto><vICMSSTRet>6.48</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>7896306612848</cProd><cEAN>7896306612848</cEAN><xProd>CHOC TRENTO WAFER CHOCOLATE C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>34.5600000000</vUnCom><vProd>34.56</vProd><cEANTrib>7896306612848</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>38.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.22</vICMSSubstituto><vICMSSTRet>6.88</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>7896306617508</cProd><cEAN>7896306617508</cEAN><xProd>CHOC TRENTO WAFER DARK C/16UN</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>34.5600000000</vUnCom><vProd>34.56</vProd><cEANTrib>7896306617508</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>50.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.22</vICMSSubstituto><vICMSSTRet>18.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>7896481055522</cProd><cEAN>7896481055522</cEAN><xProd>PIPOCA FABITOS VOVOZINHA 150GR UN</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>150.80</vProd><cEANTrib>7896481055522</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>161.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.14</vICMSSubstituto><vICMSSTRet>29.77</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>372.53</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>372.53</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>1.980</pesoL></vol></transp><cobr><fat><nFat>001706</nFat><vOrig>372.53</vOrig><vDesc>0.00</vDesc><vLiq>372.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-22</dVenc><vDup>372.53</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>372.53</vPag></detPag></pag><infAdic><infCpl>DOC.EMITIDO P/ME OU EPP OPTANTE P/SIMPLES NACIONAL PERMITE;APROVEITAMENTO CREDITO ICMS VALOR R$ 0,00 CORRESPONDENTE;ALIQUOTA DE 0,00 %, NOS TERMOS DO ART. 23 DA LC 123/2006; Vendedor: EDSON CIGERCE Prazo: BOLETO 28 DIAS ;Fantasia: ZE DO QUEIJO Valor aproximado tributos R$113,63 - (30,50%) Fonte: IBPT</infCpl></infAdic></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="#NFe35221134969404000100550010000017061000170619"><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>SDYn3M8i228v1vT59/svt/QUy+o=</DigestValue></Reference></SignedInfo><SignatureValue>MwM3X+eudyRCJPcCQTYiZ7HGOQV7Ekfi2tMPkkq7AsDcKUQ74srv6lB3yI1Tks7m6B379BRme8lAksoz7FNSvroi7C0gD9PlR8AjEzHCCONXxZYEljPopB6tRDJZmiuFbjiI/c5pAf1w0lLhclvoFFcS81tu8oLhsQ7YD9s8bpBV7S9IJyvbcnPmau85iiGDMCscjPIHCYtXcXIep9WWfgnGCTjIZYIS4fGilRVjf46VdkrJvYKgTCNxLLgU1cQ1KVxdr4LJjwe36UdcMiwpfYeTBmqUMsFjVV8wkrdtxpWTR1MJdsIMpRIynYZurx/Vv0KlwhLHbtGedJMhSsImxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHQDCCBSigAwIBAgIITB8iBSRTjGwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIyMDUyNDIyNDMwMFoXDTIzMDUyNDIyNDMwMFowgeUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDERMA8GA1UEBxMIQm90dWNhdHUxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMzk4NzU3NzcwMDAxMzUxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMTcwNQYDVQQDEy5ST05BTERPIERPUyBTQU5UT1MgQk9SR0VTIERPQ0VTOjM0OTY5NDA0MDAwMTAwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqwk9d4qt7B3i6heAHqoFFAJtNl8dcjIC3lEh+pzAdomKQ9oFD4OEmuxbED3vAgrAXmCKqjbGaceQVTptZr95EHMLFWIN3ZyV5ZtoxoeHTEHoWvcS/8M0uAlsYClZesI+hT259KOoe8XCk5TSgBZd7ppoKiU1681QsR+7Xykl7BqhutyNKQZLrXo81Je5BIgx5XW4D+WlU1ShvNst8JR3jBmDf4Ek298NNsUl0sHhMpTK/AMA5qp0f8lB0kOphbop0ORTU0Mx+JApam7o4xQnXZVB8iX3FpSQ5T3jsA1L6KU8cePn/STqwPsJaRoAo35f+BoFvDgvKY+3mox8pd5IJwIDAQABo4ICfTCCAnkwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIG4BgNVHREEgbAwga2BF2RvY2Vzc2Jvcmdlc3NAZ21haWwuY29toCQGBWBMAQMCoBsTGVJPTkFMRE8gRE9TIFNBTlRPUyBCT1JHRVOgGQYFYEwBAwOgEBMOMzQ5Njk0MDQwMDAxMDCgOAYFYEwBAwSgLxMtMDIxMTE5NzIxNDEyMTk4MTg2MzExOTU0MzgyMzcwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBS6i2/zVXC7uI8qrdcKuSPy4a5vRDAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAFwJOpNEsWG13vdvocVerycUuhrtwui9Xgl+3SkvTIkCjq1NYwvvMjj7NVhVHF+vccQZYGfEmvTw8mzeKBQsgm2jIEo/I9Z6MSTGCAyNDJxnUThnmXeBFJVLETKi8Xr1pPWMo2k1Yi4nE9U7YKFszFP7vRTDi9CASn6B3Mt+vCl9GLpWSYKTL1jgOVPmO/OOe25H8sHyN1Soh1lkoFunilSfeiJzR4b2fdLLD2Jnpq86ip5Y6+OdWcoPU2tSb30XvgZxT4wnPZiRBXIRWs5yeG93JkjDLpKkmDhVk1gDTFn6fzDZFM3iYEEJste6qLwZ1vfG0XQPgFBgR1DfcPVI2bi75SswIXhbO/b5Z1jElw7eU/bnN6oW10CvQwmQp2h299F1utvD94szi7BOQpe1dMSFFkqwSk6/b/PPzGANAcTs9fO796XAFbVXbOhbmGpL4ViEmzZBhPiEZ1c51Q3tat3Py/skOqBekZiMfyte7/uVl2m/2ghbHqhP/O3hrc/Nu7iVAzafBEyUVCN5QfuJn3V4q507PalP+GQsuA/0LhHZh/P8QoajOpcIA7bAzv61MYp3N6clYWQoOTow6ET87WLBy4E+HwZ3SsKp5C3Zle2oLMLBNbwaLHiXxJEjtodWavPb4WmrEPtZbElRQdsXcsB/hMYYd3nJtrT48cYhoFuV</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221631136875"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221134969404000100550010000017061000170619</chNFe><dhRecbto>2022-11-24T15:00:17-03:00</dhRecbto><nProt>135221631136875</nProt><digVal>SDYn3M8i228v1vT59/svt/QUy+o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
