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1,2,3,4,5,6 .Permite o aproveitamento do credito do ICMS no valor de R$ 31,75 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  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1,2,3,4,5,6,7 .Permite o aproveitamento do credito do ICMS no valor de R$ 17,95 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.68</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>543.30</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>543.30</vNF><vTotTrib>211.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>92.000</pesoL><pesoB>92.000</pesoB></vol></transp><cobr><fat><nFat>4782</nFat><vOrig>543.30</vOrig><vDesc>0.00</vDesc><vLiq>543.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-02</dVenc><vDup>543.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>543.30</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,87 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$211,17(38,87%) Fonte IBPTAX. - Pedido: 77444 - 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="#NFe35221297545405000147550010000047821250510912"><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>ZYv0XY4zW7yJIloNRjxx+iExuqQ=</DigestValue></Reference></SignedInfo><SignatureValue>CDWAAmZKn0FWvHL5xmp5sOneWk/Ud3M2JqJQSwMSyMEqoR/jOlaAc9wcC7qUPdYfFXZ2r605Ix6MaOgp+4OUTQBZqjUErp+f1Fk7q3WhWNEcvopOdi2+eAMOGmGSNSofVZCAYASx+WvP5qJjB3kam5PAR3K3qh7ku6zs2GZsxiwqepkqkG7GjVyCethDQzo6dLaMH2dL34iD5T4r+Xv4/Klx3s/9n9k9sDhq1LYsn4fd1aIj66qo+N5hb8zcesz3BZTENGCpt6etmOpgEJIjR6UnhH3NQq4Wb/VkZyJFXu4SU1YuJ2j2s9a23OW47ludVS5W2sP5ECgpUoUZPn96vQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>