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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 .Permite o aproveitamento do credito do ICMS no valor de R$ 37,1 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  UNIDADE ---- SONAVOX Val. Aprox. 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1,2,3,4,5,6,7,8,9,10,11,12 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,37 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  UNIDADE ------- CASCO Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>141</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA UVA SUSTENTARE 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>142</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA ABACAXI 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>143</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA CEREJA SUSTENTARE 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>145</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA LIMAO SUSTENTARE 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>144</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA FRAMBOESA 1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>330</cProd><cEAN>SEM GTIN</cEAN><xProd>PUDINS TECNUTRI C/LEITE TECNUTRI 1KG</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>19.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>330</cProd><cEAN>SEM GTIN</cEAN><xProd>PUDINS TECNUTRI C/LEITE TECNUTRI 1KG</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.7900000000</vUnCom><vProd>58.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.87</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>58.74</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>58.74</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>681.66</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>681.66</vNF><vTotTrib>55.75</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>126.000</pesoL><pesoB>126.000</pesoB></vol></transp><cobr><fat><nFat>17394</nFat><vOrig>681.66</vOrig><vDesc>0.00</vDesc><vLiq>681.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-07-09</dVenc><vDup>681.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>681.66</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24 .Permite o aproveitamento do credito do ICMS no valor de R$ 21,67 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  UNIDADE ----- GLASSHIELD Val. Aprox. Tributos R$55,75(8,18%) Fonte IBPTAX. - Pedido: 3517 - Cond.Pagto: BOLETO 26 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="#NFe35190623438078000198550010000173941000676568"><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>64nl4wPV7Qoss7e+9xwh+RGSdio=</DigestValue></Reference></SignedInfo><SignatureValue>a3EG20Pse9DEItZ6+HiY3Qmp4e6XdHdUJyEOFIxYtkSUIeanoBScKr4L84/gf1LfiBi5A1mcGnGo1LTa7vbj4O2ulvjM+HEMkiT9WRsHziDpdr5ZBZh/NCqlXtXVwumwK9TyTd3nzH3xM2neBAZ1QmvxptFrWbKWdlTOpn+SryPlpYTIjV0F+BOPqXZB98E4D/EN8ordHQjNIToFdhEeFL7M8j+4k9Ina6Vj2TerYCmaAt2lZhpN3Zl5BrSIlEP7Gw2IaMcYzldhEVgPojzkj6wQiO2Yt3RDcX92gmENZK845F3iAU7F+lWq+BIAhf+i+oZZvllV+sPt4igwaoprwQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>