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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>0.29</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>1716</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA C/SAL 500GR AVIACAO</xProd><NCM>04051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>37.0400000000</vUnCom><vProd>407.44</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>3.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>189.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>189.00</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>3172.79</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>3172.79</vNF><vTotTrib>900.74</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>495.000</pesoL><pesoB>495.000</pesoB></vol></transp><cobr><fat><nFat>4514</nFat><vOrig>3172.79</vOrig><vDesc>0.00</vDesc><vLiq>3172.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-08</dVenc><vDup>1057.49</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-14</dVenc><vDup>1057.49</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-21</dVenc><vDup>1057.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3172.79</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 .Permite o aproveitamento do credito do ICMS no valor de R$ 63,49 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$900,74(28,39%) Fonte IBPTAX. - Pedido: 74906 - Cond.Pagto: BOLETO 15/21/28 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="#NFe35221197545405000147550010000045141565136834"><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>9SEJ3J0RS/rPwtwIk3Pwh278yDM=</DigestValue></Reference></SignedInfo><SignatureValue>J1crnFWU+3tROCUJmTAcyEt0Ia+/ltXGYUhsyfthqP6sli0YlrQ2GPGDHyNX9/BS65GrHV5ULHOrBqzo4CVyk5j2cUw7haaueHYMV/9B0BTS9PCgBuekliRq43aEqwvPWJM2Fd6RIAKbD0bgBL8KhEl28FvPIiZhLsi6s+57d0hA47LCpwIEEWoMJCoFt8g1LK/JihgSkDb0OAp5xKMNSFqoGCjZOwe0tg9ngQa3/tAQ3axB6k9cz/GDt0FJMrfArWzbuxKekd++mrXNbA/PcXWfo9DjLFLleCY+Q0n9X9x6KYrYvMr8fSzlQNFldL+rZknjXbEeoq2Uujzkvc0DnA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>