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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>13.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>13.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>365</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/ LIXO 60L BRANCO 100UNDS</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.3500000000</vUnCom><vProd>23.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.74</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.35</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.35</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>679</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO MARRON 100LTS 5KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>42.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>195</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PRETO 100LTS C/ 5KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>31.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>31.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.90</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>184.85</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>184.85</vNF><vTotTrib>62.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A M S ALIMENTOS EIRELI ME</xNome><IE>795649362112</IE><xEnder>Rua Doutor Quintino de Paula Maudonnet</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>23.000</pesoL><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>16953</nFat><vOrig>184.85</vOrig><vDesc>0.00</vDesc><vLiq>184.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-06-17</dVenc><vDup>184.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>184.85</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7 .It: 2 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 4,31 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$62,71(33,92%) Fonte IBPTAX. - Pedido: 2071 - Cond.Pagto: BOLETO 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="#NFe35190523438078000198550010000169531488138515"><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>oD88t7MzU6ODxWO4c5OayiFIPtc=</DigestValue></Reference></SignedInfo><SignatureValue>Wcxde/oFUVCRt/FWtK6bVHogPC+3flF41o0EsO9ilbiMsTg52BzAwjOGjtwwDo334vHIa4LzmdaeQA3S/dET7mxkLiHPIVUKwkHecD7JN3tZHW5tkTpdeE9sGBPurJHTBwNiN+PKoY0likLoBSAEVLAxJXMiuWMmklCfWum+Pj4CHCck4dg00Uu9/eTVAO7xvHC3fTD/kENz2Q/eC4WmOn/zxAX9bgltsHbR0RPBo3oBxAu+npaGFNQtwwN/EdIro1wCC6s9Z8GgPiVVFYgJNEnpd1eyonv7ndImBRaRsuJV9jo68wJpo3UJ6ND2B16QzoN9c/S9LLTgYuVKx4BUoA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190523438078000198550010000169541624505232"><ide><cUF>35</cUF><cNF>62450523</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>16954</nNF><dhEmi>2019-05-20T12:52:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>23438078000198</CNPJ><xNome>A M S ALIMENTOS EIRELI ME</xNome><xFant>A M S ALIMENTOS EIRELI ME</xFant><enderEmit><xLgr>Rua Doutor Quintino de Paula Maudonnet</xLgr><nro>881</nro><xBairro>Parque Taquaral</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1933425317</fone></enderEmit><IE>795649362112</IE><CRT>1</CRT></emit><dest><CNPJ>08957513000105</CNPJ><xNome>J.B.V PADARIA E CONFEITARIA LTDA - EPP</xNome><enderDest><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone></enderDest><indIEDest>1</indIEDest><IE>244741188118</IE><email>fin.dp@confeitariaromana.com.br</email></dest><entrega><CNPJ>08957513000105</CNPJ><xNome>J.B.V PADARIA E CONFEITARIA LTDA - EPP</xNome><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone><email>fin.dp@confeitariaromana.com.br</email><IE>244741188118</IE></entrega><det nItem="1"><prod><cProd>631</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 40X60 2,5 KG</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>70.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>70.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>583</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO COPOMAIS 180ML</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>58.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.87</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>58.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>58.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>362</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD.AMERICANO 16,5X20,5 C/5000 ( PLUMA )</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>207.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>6.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>207.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>207.00</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>335.75</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>335.75</vNF><vTotTrib>100.51</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A M S ALIMENTOS EIRELI ME</xNome><IE>795649362112</IE><xEnder>Rua Doutor Quintino de Paula Maudonnet</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>16954</nFat><vOrig>335.75</vOrig><vDesc>0.00</vDesc><vLiq>335.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-06-17</dVenc><vDup>335.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>335.75</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,68 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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LTDA</xNome><enderDest><xLgr>AV CORONEL SILVA TELLES</xLgr><nro>463</nro><xBairro>CAMBUI</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13024001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32527000</fone></enderDest><indIEDest>1</indIEDest><IE>244668649111</IE><email>romana.compras6@gmail.com</email></dest><entrega><CNPJ>03324521000192</CNPJ><xNome>BRAZ ALVES CONFEITARIA E ROTISSERIA LTDA</xNome><xLgr>AV CORONEL SILVA TELLES</xLgr><nro>463</nro><xBairro>CAMBUI</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13024001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32527000</fone><email>romana.compras6@gmail.com</email><IE>244668649111</IE></entrega><det nItem="1"><prod><cProd>8</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE SECO 1,1KG - BALDE</xProd><NCM>20029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>70.50</vProd><cEANTrib>SEM 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Val. Aprox. 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Val. Aprox. 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