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1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 7,59 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>69.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>69.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>1014</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL GEL 5LT 70% C/2 TUPI</xProd><NCM>22071090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>59.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>1.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>59.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>59.90</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>963.84</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>963.84</vNF><vTotTrib>168.78</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>133.000</pesoL><pesoB>133.000</pesoB></vol></transp><cobr><fat><nFat>5</nFat><vOrig>963.84</vOrig><vDesc>0.00</vDesc><vLiq>963.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-26</dVenc><vDup>963.84</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>963.84</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10 .Permite o aproveitamento do credito do ICMS no valor de R$ 19,27 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$168,78(17,51%) Fonte IBPTAX. - Pedido: 51468 - Cond.Pagto: BOLETO 14 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="#NFe35211197545405000147550010000000051958589625"><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>M2Vzrvs23qV/wIoqd5DME/oW7+g=</DigestValue></Reference></SignedInfo><SignatureValue>EhDqizddFG0zhBtSyGgSMY/MuWC6D9o1KGdbe2K2jf0uC6k4DPoY+2Q93cs12xR4LI0wFbSlEOeanb0mA0AUVRdt4gJ6DLqMrxvx2pPIFsvxKV2Jra0cMtImyCMxpFlpwTz/UwHB6WxlWYomaoJrCoA+9/4agM+xm3c2uz4A1phKG79PE6KYFeqamkJXhrINQEzQ/OFWF8CNTH+fifZB5TOwJhfQu1jqVzE9bzRXE93p91gn9PMjsq9dTb4f8LS1l6Mablo72CEX2qp8Tl9E1uY9XCAsP+Rx+pgjp1NSoufIJhgfFQvsonpSPSeBUejJRKIficSjmyqY26GqXTj4Bg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>