<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2116</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191123438078000198550010000202191087211119"><ide><cUF>35</cUF><cNF>08721111</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20219</nNF><dhEmi>2019-11-18T13:14:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><enderDest><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone></enderDest><indIEDest>1</indIEDest><IE>244993381119</IE></dest><entrega><CNPJ>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone><IE>244993381119</IE></entrega><det nItem="1"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO BRANCO GRANDE BDJ C/ 30 OVOS</xProd><NCM>04079000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.34</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>96</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA SEM /SAL 1KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>8.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>8.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>8.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>72</cProd><cEAN>SEM GTIN</cEAN><xProd>CHOCOLATE EM Po TECNUTRI 1KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>15.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>322</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR REFINADO MAIS DOCE 1KG</xProd><NCM>17019900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.5500000000</vUnCom><vProd>5.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.57</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>5.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>5.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>275</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL 1LT</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>445</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO TIPO 1 1KG</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>2.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>2.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2.90</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>84.30</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>84.30</vNF><vTotTrib>11.85</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>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>20219</nFat><vOrig>84.30</vOrig><vDesc>0.00</vDesc><vLiq>84.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-02</dVenc><vDup>84.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>84.30</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6 .It: 4 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 2,51 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 19/11/19 (TERCA FEIRA) Val. Aprox. Tributos R$11,85(14,06%) Fonte IBPTAX. - Pedido: 12616 - 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="#NFe35191123438078000198550010000202191087211119"><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>fyXXsg3Y1HRqCgiTny+4Zld+4TA=</DigestValue></Reference></SignedInfo><SignatureValue>EQpeFWQKBxAFa3YWGGB3JCqTQfq5jFrEZwx5yjEzTUvF4YDKiHm5KJEHT6ZUIZOUExQx5AJr76+FnyPghcJ3USVroNnrZJn36+xUjnLs9rM1rL8Zm+TVJAcBytmCDcc7B9Y2kO6wxLG8sGZ7jRHnxP+luWjcnZ8Ik6w9OCJMS0PBvSjZQjQxiy+1cM4XAsJVg41WMKiSu1+wxn/u5B0wJ8Ijmg048Wn7mNn3R6tq3ULzuJ1BwVrjKsKA527nCoNmvcqeSM7HPAy9VAGlYmHozCpmaoNjsPOE55Gvhke60yXCY/2l0fCSQuZCNOQe5mtN81Nvijh6j4gSSGTLqq9GWw==</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="NFe35191123438078000198550010000202201628363180"><ide><cUF>35</cUF><cNF>62836318</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20220</nNF><dhEmi>2019-11-18T13:14:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><enderDest><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone></enderDest><indIEDest>1</indIEDest><IE>244993381119</IE></dest><entrega><CNPJ>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone><IE>244993381119</IE></entrega><det nItem="1"><prod><cProd>94</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE PIMENTA VERMELHA 150ML</xProd><NCM>20019000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>5.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.11</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>5.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>5.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>288</cProd><cEAN>SEM GTIN</cEAN><xProd>CATCHUP SACHE 192 UNID.</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>289</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE SACHE 192 UNID.</xProd><NCM>21033021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>26.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.00</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>57.00</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>57.00</vNF><vTotTrib>6.93</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>6.000</pesoL><pesoB>6.000</pesoB></vol></transp><cobr><fat><nFat>20220</nFat><vOrig>57.00</vOrig><vDesc>0.00</vDesc><vLiq>57.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-02</dVenc><vDup>57.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>57.00</vPag></detPag></pag><infAdic><infCpl>It: 2,3 .It: 1 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 1,66 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 19/11/19 (TERCA FEIRA) Val. Aprox. Tributos R$6,93(12,16%) Fonte IBPTAX. - Pedido: 12618 - 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="#NFe35191123438078000198550010000202201628363180"><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>eiA7aV6IgqL7Fn8+4YxFFG3wNcA=</DigestValue></Reference></SignedInfo><SignatureValue>DwOZyj2/sFAs0TlQDes/opOOOB3cYZyzsgbjfXXLuRiRLlmKtnpZmbcerYgBdCE1fO8xYlzq7cDAdO28P95NRL6QLciHnBVDAui5vFcrAl2AXdu30MG0TNzgjEbwz/7VcWVnl2qv+RaXynNbaQt5liCTnB1octLnm3tKBLPaeV+gPgrFlBQytWvH8AAtdIir/kGTiqNzxrvGBjObX4zeStJTM1NbiJbNgmTucAOWiid72hmA0PkmdkLrtTC1ZninxE41CvvCyVVhpbG/BB+/HuKutR5HJ2EXEgvPUSw+0Hy8I2UGc02AVeh/TG2KSxyXooJydE3PAoyvASIXXHKcUA==</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="NFe35191123438078000198550010000202211027503170"><ide><cUF>35</cUF><cNF>02750317</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20221</nNF><dhEmi>2019-11-18T13:14:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><enderDest><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone></enderDest><indIEDest>1</indIEDest><IE>244993381119</IE></dest><entrega><CNPJ>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone><IE>244993381119</IE></entrega><det nItem="1"><prod><cProd>36</cProd><cEAN>SEM GTIN</cEAN><xProd>CRL-002 - BANDEJA ISOPOR (B2) CX 400UNDS</xProd><NCM>39239000</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>12.54</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="2"><prod><cProd>292</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO ISOPOR 120ML C/ 25 UND</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>2.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>2.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>346</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO ISOPOR 180ML C/25UNDS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>3.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>3.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>594</cProd><cEAN>SEM GTIN</cEAN><xProd>CSC-621 COLHER SOBREMESA KIT C/50UNDS</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>5.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>5.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>5.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>191</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PRETO 60 LTS C/ 5KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.9900000000</vUnCom><vProd>34.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><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>34.9900000000</vUnCom><vProd>34.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>228</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT 3K IRANI LISO C/500</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.0000000000</vUnCom><vProd>57.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>57.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>57.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>257</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME PVC 28CM X 30MTS GUARUFILME</xProd><NCM>32129010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>8.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>8.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>8.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>297</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA REDE NYLON S/ ABA PRETA</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>4.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>4.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>4.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>340</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO CRISTAL 180ML C/100UND</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>82.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>82.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>82.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>401</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIGIENICO ROLaO8X300 LUXO</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.99</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>31.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>410</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO MONO C/ 400</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.02</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>32.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>632</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 30X40</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>556</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL INTERFOLHA 20X21 GLOBAL 1000FLS ( SIMPLES)</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>566</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO MONO VIAGEM 2 V2 13X21CM</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>33.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>308</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA AMARELA TAM.M</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>3.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>3.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>639</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA REFORCADA 38X48 C/2,2KG</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.91</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>60.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>60.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>342</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARDANAPO 13X14CM PeROLA ( FARDO 1X4)</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>25.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>704</cProd><cEAN>SEM GTIN</cEAN><xProd>HAMBURGUEIRA H2 C/100</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.6000000000</vUnCom><vProd>22.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>923</cProd><cEAN>SEM GTIN</cEAN><xProd>MGS - 801 MEXEDOR DRINK C/ 240 UND</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>7.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>7.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7.90</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>581.18</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>581.18</vNF><vTotTrib>158.02</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>57.000</pesoL><pesoB>57.000</pesoB></vol></transp><cobr><fat><nFat>20221</nFat><vOrig>581.18</vOrig><vDesc>0.00</vDesc><vLiq>581.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-02</dVenc><vDup>581.18</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>581.18</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 .Permite o aproveitamento do credito do ICMS no valor de R$ 18,47 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 19/11/19 (TERCA FEIRA) Val. Aprox. Tributos R$158,02(27,19%) Fonte IBPTAX. - Pedido: 12622 - 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="#NFe35191123438078000198550010000202211027503170"><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>uDvIO3q8/VQmg2/bqGBfQ3QVwOE=</DigestValue></Reference></SignedInfo><SignatureValue>NooEfyBFZQhmwF3oGXOtkCYqBVUUfMHnNy1BPFTQ2pXDlodf22gN4sV1iHNdctZvDoztkTSeEYvDfPWNB/RWKNYnsAqrvwpp7vioAdj91yptHfw3ezQe8gwTRzvSqDydnuBLXtSz4j7PtRN8w7e1xl14ytQicDN5/QP0tY9sYC8/8yF7Duye95K0kTwxvmHuEUl3zoW6PbQpTqVrmceZK22CTVI9CeNIPVj+CW/Piah9MD49ab3cD4c2GPvi8TplG/+hm5kDHkFffjLAPd+2cfoCA3gwzBwbyT3AUl+V0PkFNvlTLOcZF2rBkUiWuxjf8cifn6fvWnzv1bnMt/hj2w==</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="NFe35191123438078000198550010000202221229406653"><ide><cUF>35</cUF><cNF>22940665</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20222</nNF><dhEmi>2019-11-18T13:14:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><enderDest><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone></enderDest><indIEDest>1</indIEDest><IE>244993381119</IE></dest><entrega><CNPJ>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone><IE>244993381119</IE></entrega><det nItem="1"><prod><cProd>275</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL 1LT</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>39.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>559</cProd><cEAN>SEM GTIN</cEAN><xProd>PP HIG FOLHA DUPLA 1X4</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>15.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.56</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.56</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>55.16</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>55.16</vNF><vTotTrib>8.50</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>16.000</pesoL><pesoB>16.000</pesoB></vol></transp><cobr><fat><nFat>20222</nFat><vOrig>55.16</vOrig><vDesc>0.00</vDesc><vLiq>55.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-02</dVenc><vDup>55.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>55.16</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,75 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 19/11/19 (TERCA FEIRA) Val. Aprox. Tributos R$8,50(15,41%) Fonte IBPTAX. - Pedido: 12623 - 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="#NFe35191123438078000198550010000202221229406653"><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>lD6ebUCA1UbgpJn4MXdhyr1eEoE=</DigestValue></Reference></SignedInfo><SignatureValue>EgMCU7LJD0OEFyMD2t/r+/CNmXI+pGM3tdvOQY7mVLwTaN3qrSbf/hQAVAixcBUm7p1qTRIAzQKcrJlvfAHuNpejUGnCoZFCLutO41PVRFjsJN5PWsl/OI7ykL8LxNJZtglzWqfNgGWEzUUmUg/fH2tr5ifn7dQ/gSL4GeJB1RI+v+WrttCWrVb8h8AtcWqvGp4p5o0DPKSSoxwfCBH0YLFg6DJTAiXEYEUREk8svwOFrWN0c57cHk4x+Lkd59cAL9ZFi0ArpDuU9DNbJYuC/SJWcfHASk4NPp+MyKSuPRZYC75yOMcBcu8TivUD1nc0PZhGBgvR8i1z82q3Ga7zfA==</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="NFe35191123438078000198550010000202231763564289"><ide><cUF>35</cUF><cNF>76356428</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20223</nNF><dhEmi>2019-11-18T13:14:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><enderDest><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone></enderDest><indIEDest>1</indIEDest><IE>244993381119</IE></dest><entrega><CNPJ>07431250000125</CNPJ><xNome>LOJA DE CONVENIENCIA 2002 DE CAMPINAS LTDA</xNome><xLgr>AVENIDA PRINCESA DOESTE</xLgr><nro>2002</nro><xBairro>JARDIM PARAiSO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>997667189</fone><IE>244993381119</IE></entrega><det nItem="1"><prod><cProd>256</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 5LTS - HARCLIN</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>6.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>6.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE 5 LTS HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.1500000000</vUnCom><vProd>9.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.29</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.15</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.15</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>15.85</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>15.85</vNF><vTotTrib>3.70</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>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>20223</nFat><vOrig>15.85</vOrig><vDesc>0.00</vDesc><vLiq>15.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-02</dVenc><vDup>15.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15.85</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 0,5 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 19/11/19 (TERCA FEIRA) Val. Aprox. Tributos R$3,70(23,34%) Fonte IBPTAX. - Pedido: 12624 - 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="#NFe35191123438078000198550010000202231763564289"><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>ISuHe6anjYw8zStzHqaqHpa/y68=</DigestValue></Reference></SignedInfo><SignatureValue>VToymS/pMuThZmXSFYR/1NJEJlMs6SdDVr62d2LchQVCFTTDh/ckMVrVeNQ14hrSDa6NGl8Px/3V9y8wxWfBX5CFVNZzpg0XDotSfDgW5cNErT5Sf2WfwUc1Z0bOHz//vwY7tDszzSko1uO1xxG1Dx08B8RBsXGFKKFAu3oajiOU0QduejtWP3oZJNTLd3y/wyB3TUhf+z9DQQGpxbck/Qt7kU/ADCTRc4yo+Kt5NJHqK1j5rV4G9x5572JV0rmd3EmQ4ON/3nQ+SOQCMsRsc4i91gDCnhO55G308Tut8T05ScnitVCDUK11Bm35ldQl+X7idm1qbEMF1O6jsr7duQ==</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="NFe35191123438078000198550010000202241942392633"><ide><cUF>35</cUF><cNF>94239263</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20224</nNF><dhEmi>2019-11-18T13:15:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>03329506000480</CNPJ><xNome>ANA MARIA GRAZIA PENNACHIN</xNome><enderDest><xLgr>AV DR JESUINO M MACHADO</xLgr><nro>1125</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32591997</fone></enderDest><indIEDest>1</indIEDest><IE>795216730110</IE><email>jaime.rodrigues@outilok.com.br</email></dest><entrega><CNPJ>03329506000480</CNPJ><xNome>ANA MARIA GRAZIA PENNACHIN</xNome><xLgr>AV DR JESUINO M MACHADO</xLgr><nro>1125</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32591997</fone><email>jaime.rodrigues@outilok.com.br</email><IE>795216730110</IE></entrega><det nItem="1"><prod><cProd>347</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR SACHET MAIS DOCE400UND 5G</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>13.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>13.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO BRANCO GRANDE BDJ C/ 30 OVOS</xProd><NCM>04079000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>498</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR MASCAVO SACHe 6GRS 200UNDS ( BOM SABOR )</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>39.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>81</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE 200GR</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.5900000000</vUnCom><vProd>10.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.33</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.36</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.36</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE 5 LTS HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>256</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 5LTS - HARCLIN</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>6.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.28</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>6.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>34</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQUIDO 70% 1LT</xProd><NCM>22089000</NCM><CEST>1101000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>21.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>131</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA POLIETILENO TAM U 100 UND</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>308</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA AMARELA TAM.M</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>7.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>7.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>191</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PRETO 60 LTS C/ 5KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.0000000000</vUnCom><vProd>33.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>639</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA REFORCADA 38X48 C/2,2KG</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>32.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>32.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>43</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA 25X35 C/ 1000</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.9900000000</vUnCom><vProd>22.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.73</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>674</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO ISOPOR 240ML C/25</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>28.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>28.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>28.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>714</cProd><cEAN>SEM GTIN</cEAN><xProd>GSC-511 GARFO SOBREMESA CRISTAL KIT C/50UNI</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>11.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>11.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>630</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE PAPEL MIX 3KG C/500</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.6000000000</vUnCom><vProd>25.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>25.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>61</cProd><cEAN>SEM GTIN</cEAN><xProd>CRL-002 (B2) BANDEJA ISOPOR C/100</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.1500000000</vUnCom><vProd>12.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.15</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.15</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>567</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO LIXO 30L C/30 PR (ROLO)</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.3000000000</vUnCom><vProd>22.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE 5 LTS HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>297</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA REDE NYLON S/ ABA PRETA</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.00</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>351.39</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>351.39</vNF><vTotTrib>30.51</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>20224</nFat><vOrig>351.39</vOrig><vDesc>0.00</vDesc><vLiq>351.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-02</dVenc><vDup>351.39</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>351.39</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,8,9,10,11,12,13,14,15,16,17,18,19 .It: 7 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 10,49 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$30,51(8,68%) Fonte IBPTAX. - Pedido: 11894 - 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="#NFe35191123438078000198550010000202241942392633"><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>zM0XSVhpH/0njCqG2bag0pI8eOM=</DigestValue></Reference></SignedInfo><SignatureValue>co4xaK7ZJOjdwKBO6n9lv+1ejB3Ysjm3rTJigt89IhXSSy7qJP1T+/djm4HEDJP/vT/h908WIfd7g4x/e7pG3iYbnsFjmVEJN3ENVeOE17olN0YPEMicXAZNOx1/B8rSPr/snF2PA21POm08Kox86Sx6ZeJIjaaJPrc9nj1k8JxnFVfFq+ASxzbXCo0Ls+defSxr8Uafzei5FWFzvXHj5rzgBVY3JRiegQKh3kl3bFPjC94c9+whjea02K28XDzjG/hdUXQYIxCeujkIM+4rSsUOVSNsVeg4A2TSDlq7LCmOib4R3fcUY3aesKo6kfIY5dR+rn2HWazmaoISrU+2Cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHwzCCBaugAwIBAgIINF4ZASE+5KYwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xOTAxMjIwODUyNDRaFw0yMDAxMjExMjM4MDBaMIHVMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMS4wLAYDVQQDEyVBIE0gUyBBTElNRU5UT1MgRUlSRUxJOjIzNDM4MDc4MDAwMTk4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAnXLph8Gyu1xc3dbbXno8YbUUEpO2T1bgiTjqo6A5pA1G6f1kr+jE0gXhfUN4kH8zZWmAL6StLHlPBD1onUNB8LnUdVB8B0K1RKNIUltI1Y1GbsfKobHM1OED9TyJg/GVr/Wr4tuu3R/UAx2RqdVtJDlhghNZaqAJcZ6Gvh6Gp/jI2pg7vP+YuWDHthv3xVdz0u8dPlLPqP7uOZjg/baKdNqnjTm+v/vx+W+TqBowgTi/g0GSyt/pnSY972kRGDLPaFKLcuTNH5wArGH6QENnYnSX8M45P5AVGOwlpvD1sXYl79w69XCh3ZaMe4dv0tSD2EQyEDCmtpUC5QleVWERiQIDAQABo4IC3zCCAtswVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ4EFgQUCHl8s4GyWAxIsAaWwUO913S8EeUwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIHHBgNVHREEgb8wgbyBHmZpbmFuY2Vpcm9AbWFzYWxpbWVudG9zLmNvbS5icqAlBgVgTAEDAqAcExpQQVRSSUNJQSBNQVJBIEJVU0kgSVpJRE9ST6AZBgVgTAEDA6AQEw4yMzQzODA3ODAwMDE5OKA/BgVgTAEDBKA2EzQyMDEyMTk3MzAwMjg2Nzc2Njg1MDAwMDAwMDAwMDAwMDBNRy05LjI1Mi4zNzJQQ0VNR01HoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAHQlE+JFXkahiC7/2GdTsQa8iFEGHHyAX8UUgkl5uAZgbke/hqGrru+nLL3l6l3+xyfwr8KdCTJ9u/sT7wbu8PHBzV5n4i2AtoG0diUXgdT/OswysKciRP6UXTNwVSPFyuKMooBRziNkWI40+D1XotF1y3szPFWGYd09VD+TpXS1LkGZ6JZfGoN3UvrHTl1cZ3CbgOG9GdwUn8hQFQAXwCO2Uxv5Ro21lopaI/aPrOGC2St/tmrs2rIYVrea5u6dNH+A3fj/Q3a1oyMyT7jD3fAtc+8gT1+4g0t24ErjEq4VmSBwmswX6tPJYU4c/SGWBAPoynS/ve2W+Ueh/UvOXn/x47CMdLVk/Nus9Jtvzj2yqwwzVhQHXD79eekA1hsZ2J7HYF9/MNc6wUPr3GihiPnX5JcgWrzT3JKvJgUbCT7sRWPtUZnVhhvHRm2VlFMHlkuHP3fWaruUsc4gEDeKEUQYBeZnbimi9KZRB2ZtboFz4jRDClQmlUcaeKLAg9f+48ZFfk+9usH48lOlLrK48N1QaNghhJAsZ5rxZmIcapvxqdcsw5DGn51X2nv+yogkM94MDd3fY4+SMmI9Ncr/uvjUlHk/zsUF3gW/W/q8Srx/eNg0eMli0XCtdM1Y3rwCc2LEJf7V7IrxNPS69vxvum8u0rmWdnNThXA2UOCQN3AM=</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>