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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>94.89</vUnTrib><indTot>1</indTot><xPed>123558</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.89</vBC><pICMS>18.00</pICMS><vICMS>17.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.81</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>934</cProd><cEAN>7897511711098</cEAN><xProd>GALVANOTEK G742M POTE RED PET TRANSP 250ML 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KG</infAdProd></det><total><ICMSTot><vBC>1241.59</vBC><vICMS>223.48</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>1241.59</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>6.63</vPIS><vCOFINS>30.52</vCOFINS><vOutro>0.00</vOutro><vNF>1241.59</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10509801000130</CNPJ><xNome>EMBALIMP DESCARTAVEIS E LIMPEZA LTDA</xNome><IE>353263295119</IE><xEnder>RUA ALBERTO MAGNUSSON N. 197</xEnder><xMun>INDAIATUBA</xMun><UF>SP</UF></transporta><vol><qVol>21</qVol><pesoL>60.770</pesoL><pesoB>60.770</pesoB></vol></transp><cobr><fat><nFat>128582</nFat><vOrig>1241.59</vOrig><vDesc>0.00</vDesc><vLiq>1241.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-26</dVenc><vDup>1241.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1241.59</vPag></detPag></pag><infAdic><infCpl>Vendedor: GASPAR ; Praca de pagamento: Indaiatuba/SP.</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35230910509801000130550010001285821070445341"><Transforms><Transform 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versao="4.00"><infProt Id="Id135231624781717"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230910509801000130550010001285821070445341</chNFe><dhRecbto>2023-09-28T01:36:15-03:00</dhRecbto><nProt>135231624781717</nProt><digVal>OSOX9lJ5Y/GfNkMDfViGBnaFY/c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
