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400GR</xProd><NCM>18063210</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>27.90</vProd><cEANTrib>7897077835498</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.94</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>101.5000000000</vUnCom><vProd>101.50</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>64.11</vBC><pICMS>19.00</pICMS><vICMS>12.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.50</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>1.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>32.50</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>18.96</vBC><pICMS>12.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>101.06</vBC><pICMS>19.00</pICMS><vICMS>19.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>140.6500000000</vUnCom><vProd>140.65</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>88.83</vBC><pICMS>19.00</pICMS><vICMS>16.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>202.80</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.78</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>202.80</vBC><pICMS>12.00</pICMS><vICMS>24.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.80</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2020</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO PIRACANJUBA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>8.0000</qCom><vUnCom>60.9500000000</vUnCom><vProd>487.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>8.0000</qTrib><vUnTrib>60.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>487.60</vBC><pICMS>12.00</pICMS><vICMS>58.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>487.60</vBC><pPIS>1.65</pPIS><vPIS>8.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>487.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1569</cProd><cEAN>7898290436325</cEAN><xProd>CREME DE LEITE COLONIA HOLANDESA 1L</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>331.20</vProd><cEANTrib>7898290436325</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>331.20</vBC><pICMS>12.00</pICMS><vICMS>39.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>331.20</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2072</cProd><cEAN>7896279600217</cEAN><xProd>MARGARINA COAMO 80% SEM SAL 14,5 KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>138.9500000000</vUnCom><vProd>277.90</vProd><cEANTrib>7896279600217</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>138.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>162.15</vBC><pICMS>12.00</pICMS><vICMS>19.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>1408</cProd><cEAN>7898215601579</cEAN><xProd>DULCERIO TRES LECHES PURATOS 1 L</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>3.0000</qCom><vUnCom>18.8500000000</vUnCom><vProd>56.55</vProd><cEANTrib>7898215601579</cEANTrib><uTrib>TP</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.78</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>35.72</vBC><pICMS>19.00</pICMS><vICMS>6.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.55</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1903</cProd><cEAN>7898386414985</cEAN><xProd>AROMA BAUNILHA BRANCA STAR BAKE - 960 ML</xProd><NCM>33021000</NCM><CFOP>5102</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>7898386414985</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.50</vBC><pICMS>12.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.50</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1270</cProd><cEAN>7897077834859</cEAN><xProd>RECHEIO FORN. AVELA HARALD - 1,01KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>2.0000</qCom><vUnCom>32.2000000000</vUnCom><vProd>64.40</vProd><cEANTrib>7897077834859</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.40</vBC><pICMS>12.00</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.40</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1837</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO COB. LEITINHO MELKEN - 4 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>93.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.90</vBC><pICMS>12.00</pICMS><vICMS>11.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1748.08</vBC><vICMS>230.06</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>2101.45</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>24.58</vPIS><vCOFINS>113.27</vCOFINS><vOutro>0.00</vOutro><vNF>2101.45</vNF><vTotTrib>565.89</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>21</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>138.780</pesoL><pesoB>147.059</pesoB></vol></transp><cobr><fat><nFat>82341</nFat><vOrig>2101.45</vOrig><vDesc>0.00</vDesc><vLiq>2101.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-15</dVenc><vDup>1050.73</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-22</dVenc><vDup>1050.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2101.45</vPag></detPag></pag><infAdic><infCpl>It: 1,8,9,10,13,14,15 .It: 2,3 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5,11 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4,6,7,12 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$57,26 Imposto Retido Cobravel do Destinatario R$6,60 Val. Aprox. Tributos R$565,89(26,93%) Fonte IBPTAX. - Pedido: 140497 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: SICREDI 14 / 21 DIAS</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="#NFe41230915274891000141550010000823411580065476"><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" 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KUGLER</xLgr><nro>1607</nro><xBairro>CENTRO</xBairro><cMun>4127502</cMun><xMun>TIBAGI</xMun><UF>PR</UF><CEP>84300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4298891042</fone></enderDest><indIEDest>1</indIEDest><IE>9095883165</IE></dest><entrega><CNPJ>47418977000197</CNPJ><xNome>CARPE VITA TIBAGI LTDA</xNome><xLgr>R ERNESTO KUGLER</xLgr><nro>1607</nro><xBairro>CENTRO</xBairro><cMun>4127502</cMun><xMun>TIBAGI</xMun><UF>PR</UF><CEP>84300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>42988910420</fone><IE>9095883165</IE></entrega><det nItem="1"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 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4KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>99.9000000000</vUnCom><vProd>99.90</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>63.10</vBC><pICMS>19.00</pICMS><vICMS>11.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1775</cProd><cEAN>7898215606307</cEAN><xProd>CHOCOLANTE MEIO AMARGO BARRA PURATOS 2,01 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KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>57.80</vProd><cEANTrib>5410687121953</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.80</vBC><pICMS>12.00</pICMS><vICMS>6.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.80</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>758</cProd><cEAN>7897077805781</cEAN><xProd>CHOCOLATE EM PO 50% HARALD - 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.00</vBC><pICMS>12.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>6.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>101.40</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.89</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>101.40</vBC><pICMS>12.00</pICMS><vICMS>12.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.40</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1328</cProd><cEAN>7891080152511</cEAN><xProd>P.M. 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Aprox. Tributos R$137,62(25,02%) Fonte IBPTAX. - Pedido: 140500 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: SICREDI 14 / 21 DIAS</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="#NFe41230915274891000141550010000823421441816496"><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>h13Zo5c/x/9kGX1a000GSli0vYQ=</DigestValue></Reference></SignedInfo><SignatureValue>KML0znS2SYwNRowdaE+dSqqbJyMt2VPpXmb8/pGfKCeeyHcXvwcoeZf8xrRKCBL0cz6FE7FcPSy7fvAaLAYZAhSprxV3P2yHI7JhL+SA1iuca6sbuujgbbt+VnQ+mzepbmK0uQbWuEOEX/avacDI41eBwSo6ivPeviUF1hKjbwzc6qqaPlpt9ONfUMVwUPOO/00yrdmmq1bpuF5jw5JRfrGQnTu06CbvKfar7RjrsGQKPurw+7jWWTGzJ4QBzC6k6G3JKznHBoTDNaj5iteHS/WuSdF78Dzxtu1KH/Ynsk0K/VhRGRd3NIBuAzeqzxBD5PwpXm91cDyVLplne4DrfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>