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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 .Permite o aproveitamento do credito do ICMS no valor de R$ 22,58 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 23/03/22 DAS 7 AS 15HS OK Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.95</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>2.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>115.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>115.68</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>1188.73</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>1188.73</vNF><vTotTrib>137.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>122.000</pesoL><pesoB>122.000</pesoB></vol></transp><cobr><fat><nFat>861</nFat><vOrig>1188.73</vOrig><vDesc>0.00</vDesc><vLiq>1188.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-05</dVenc><vDup>1188.73</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1188.73</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8 .Permite o aproveitamento do credito do ICMS no valor de R$ 23,77 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$137,05(11,53%) Fonte IBPTAX. - Pedido: 59508 - 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="#NFe35220397545405000147550010000008611670525562"><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>AAcZpDaijC4ARxGhyiWUexPOXR4=</DigestValue></Reference></SignedInfo><SignatureValue>f5R9vbnmS+UWLdz8IYc5wDQ03v5Wn22bn0TehH5L+0RERDG1DXBsKplz1L2qtDHo4Y9JxysdvMyhdoBBDGL2Mqb8bVqTjVM+ChaWHlMc/ihwyE6vNcvj0pPRIYDCBPd955DMuRllRDqky8k0RZFRHLNm7TorjeWHZwTblFbzcZ/rcBMTsnythIaqsQU9AlRo0MwlyRmq/pQbF4E7QWsvXiHDYI7i+jRJWEQcMTbLLiUHY2TKALMIcY+qJMsOk4vcOk3mEY0DBPWXGJdlqASh21hK0RNf/sH+BkRVj6qQ/UzMN3REGQJ1zgpsnPmvWML2xKCESCfigH61COpHoNJ/pw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>