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1,2,3,4,5,6 .Permite o aproveitamento do credito do ICMS no valor de R$ 13,01 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>4.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>3.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>167.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>167.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1040</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA FATIADA 2KG DIMAS</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>175.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>3.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>175.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>175.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>1539</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO INTEIRO 2KG DIMAS</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>52.9000000000</vUnCom><vProd>529.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>52.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.00</pCredSN><vCredICMSSN>10.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>529.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>529.00</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>970.00</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>970.00</vNF><vTotTrib>305.04</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>5199</nFat><vOrig>970.00</vOrig><vDesc>0.00</vDesc><vLiq>970.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-08</dVenc><vDup>970.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>970.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 19,4 correspondente a aliquota de 2,00 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$305,04(31,45%) Fonte IBPTAX. - Pedido: 79569 - 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="#NFe35230197545405000147550010000051991560558659"><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>ctY3mNABvlJSVP8sUUNs0A+Sn3c=</DigestValue></Reference></SignedInfo><SignatureValue>BIqZD4G4O1qVm9R4/GJBvAUhXh8m3+7rCKq7V1/YczzRIKW/nl9W0b0xVgxkV6FucCG3D+FdRrSjQ0L1UXZLU9aDnApnxItnN6TMRi+Mpy/uddmMqQaHjX0OSGhVHMU7HFFmk8Bh3gDeKuSaOA9wxvHi3657+d69Ac1CpsLq6jy6+grZ1vNIzjDds3yGaM1SXltrSMUfdARYnIq5Ialxo+1fMNKgcx7zVHzpWJZyn6zCjVpQsKXbbT/fsifNU1/wFVJ5C31S98Njiy4+1+S7QwGGgbH2ZfPXs9PkyL9P4QI7q8C8vKJy//QX6Lmv8ZIZnRXa+q0Scl6w1yihRghpOQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>