<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>2285</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191223438078000198550010000205811289646066"><ide><cUF>35</cUF><cNF>28964606</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20581</nNF><dhEmi>2019-12-09T09:36:26-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>5.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>77</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE AMELIA BD 3KG</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>14.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.50</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>0.0000</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>2.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>6.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.73</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>6.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.60</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>94.20</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>94.20</vNF><vTotTrib>12.97</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>11.000</pesoL><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>20581</nFat><vOrig>94.20</vOrig><vDesc>0.00</vDesc><vLiq>94.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-23</dVenc><vDup>94.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>94.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5 .It: 4 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 2,83 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA HOJE DIA 09/12/10 OU AMANHa DIA 10/12/10 Val. Aprox. Tributos R$12,97(13,77%) Fonte IBPTAX. - Pedido: 13746 - 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="#NFe35191223438078000198550010000205811289646066"><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>YSVvCekof4DfsEV53savBsAQyYw=</DigestValue></Reference></SignedInfo><SignatureValue>W6UnMWCZabKuEcP9CU93fed55/IP1s1yfnVkC1KAwXCjQQR0sBopS79PNp9slH4RynrwWaLK/ZdVLFmnSg74Rty/hIQKrp3vgNvJU2JWX2NJB2kYYkecnUjD5LMPXwDY8ZrM+bu6VjfPpxab/DOotLgnTts5nXX1cACsZMqODTuz7ussfwOtFSSS7dKNGxtU5nJSfuRvdd/gQ7WKFvXI4BCmFzthFuEbOgj9k4f4FDMwd/xa5nj8sG+9NsXbypZQAzkRk8UNHQWZ+u2DtucdAn20o0XR6LxwO9l2Any8WHL21Mspuf7evd4Eez89ook0UjQhx2UqoxVoGqP6q+JrJQ==</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="NFe35191223438078000198550010000205821386304694"><ide><cUF>35</cUF><cNF>38630469</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20582</nNF><dhEmi>2019-12-09T09:36:30-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>0.0000</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><det nItem="4"><prod><cProd>290</cProd><cEAN>SEM GTIN</cEAN><xProd>MOSTARDA SACHE 192UNID</xProd><NCM>21033029</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>1.45</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="5"><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>11.7500000000</vUnCom><vProd>11.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.31</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>11.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>11.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><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>38.0000000000</vUnCom><vProd>38.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>38.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>38.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>641</cProd><cEAN>SEM GTIN</cEAN><xProd>ADOCANTE SUCRALOSE UNIaO SACHe C/ 400UNDS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.7000000000</vUnCom><vProd>26.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.70</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>146.45</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>146.45</vNF><vTotTrib>16.93</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>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>20582</nFat><vOrig>146.45</vOrig><vDesc>0.00</vDesc><vLiq>146.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-23</dVenc><vDup>146.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>146.45</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7 .It: 1 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 4,5 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA HOJE DIA 09/12 OU AMANHa DIA 10/12/19 Val. Aprox. Tributos R$16,93(11,56%) Fonte IBPTAX. - Pedido: 13747 - 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="#NFe35191223438078000198550010000205821386304694"><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>z1ITIUkq1ANYWfXIXIktPs2+240=</DigestValue></Reference></SignedInfo><SignatureValue>ZNVUAHPTTzjNABoSFGK8akQ0ByzLKbWlwDWFIC8LdlbYawA7bnp+AJz4h0yDHsLLXxlpQhPOv2frd11Ge6d123J9/D8oewLaOluILMlBAkYmFBJbTyu/IqdwV1fSoBvQyS3b2fi9JZ/ac3ikmL6hU29BpwUEf3HkmN8OVky3dkM0ON6OSYweN+ijWG9CMHTs823NN+BxxlXp0cjxdlCSKRuoGduMkTHzTxBLQMzPHCypcCRc39dimQ5Z3h4+dTPSFFBdkkejz69s51VQmmxhZFlUgdRLUjWDzHj1LjdypgjmwoTnW1vBgnbg7EOgi0Kwh3UJOX6Hhx0nAfhBnB/4lQ==</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="NFe35191223438078000198550010000205831263844396"><ide><cUF>35</cUF><cNF>26384439</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20583</nNF><dhEmi>2019-12-09T09:36:34-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>4.0000000000</vUnCom><vProd>4.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.25</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="2"><prod><cProd>190</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA ISOPOR 180ML C/100UND</xProd><NCM>39241000</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>4.06</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="3"><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>1.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>2.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.70</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>2.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><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="5"><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="6"><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="7"><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="8"><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>8.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.16</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>68.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>68.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><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>30.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><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>2.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>17.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>17.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.00</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>243.48</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>243.48</vNF><vTotTrib>63.93</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>19.000</pesoL><pesoB>19.000</pesoB></vol></transp><cobr><fat><nFat>20583</nFat><vOrig>243.48</vOrig><vDesc>0.00</vDesc><vLiq>243.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-23</dVenc><vDup>243.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>243.48</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10 .Permite o aproveitamento do credito do ICMS no valor de R$ 7,73 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA HOJE 09/12 OU AMANHa DIA 10/12/19 Val. Aprox. Tributos R$63,93(26,26%) Fonte IBPTAX. - Pedido: 13748 - 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="#NFe35191223438078000198550010000205831263844396"><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>OdOUBrxShBk4++1MTDdWzAPk5N0=</DigestValue></Reference></SignedInfo><SignatureValue>L6VOiG+1plEnA0+CqtAaIyobyqv1bPHH+ioQ5zQacfLJfh/R5WdRfaqOq19TFDId2Gcz7DyOUjmigwJ5wIh0OWjHPb6onZRMpqXW5+LAdZF/PIT+9mK9hyKnIl8bNBZ5LefgfLwHQ7kpXjCvOoyvIZNyoMVJ3SY4oxGtkZF1NSqV6FqXrGnNvyc1w+LCN+RkSQoXnPCwCrCwZxgsTB9+8ZO421dQp6xnbDHoXvDGKD08BOCIZZWc8Gvj8oj0VAUSX2E7xVjZ5mj3teEvXldwvmDYYMTXcuaqSUW6xEnI9XMLOId5+BvI4p7LBRGsmlX+Vy2qi5+4Zs/hsugg5sdfYA==</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><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191223438078000198550010000205841319493973"><ide><cUF>35</cUF><cNF>31949397</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20584</nNF><dhEmi>2019-12-09T09:36:37-02:00</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>229</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 1LT</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>9.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.13</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>9.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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="3"><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>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>268</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPADOR MULTIUSO 5LTS HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><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><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>38.80</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>38.80</vNF><vTotTrib>9.19</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>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>20584</nFat><vOrig>38.80</vOrig><vDesc>0.00</vDesc><vLiq>38.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-23</dVenc><vDup>38.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>38.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,23 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA HOJE 09/12 OU AMANHa DIA 10/12/19 Val. Aprox. Tributos R$9,19(23,69%) Fonte IBPTAX. - Pedido: 13749 - 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="#NFe35191223438078000198550010000205841319493973"><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>jFrlzaSvQ5dxLcc58bl7P4JkGOY=</DigestValue></Reference></SignedInfo><SignatureValue>YrI2jXu9lGMgvA3sNQezGO45nq9hx3KWYRl5Cv7aafLpyEsFqbf+EX4McXkfwyo0j10vUe0JWyYLuatdBkGuO/tMbK0lG93FhcONL7DG6mmaFmtK0ngZF/drWCQg0iMtPMWXVxcFbvlsCJNGqAwtxCfZtRyLtyUa6r+0ZwE+CBxsbTAFcIb8bCy5LAC5yDDfDA/j8cScIXeOcmdFeBucOn1ehfi175+q6twpiZz7S2oX9Y6UPsp3ntCQy63hGr3DN9WcrwPg/3PcVAR55jsvl4dK8T4s38FMtac81+Wap1XmhL2hn8N3juAFltJUfIAlTG+VaWxXE/NAn8UYoKGWWw==</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="NFe35191223438078000198550010000205851971223068"><ide><cUF>35</cUF><cNF>97122306</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>20585</nNF><dhEmi>2019-12-09T09:36:37-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>1.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.17</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>10.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.50</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>10.50</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>10.50</vNF><vTotTrib>1.17</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>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>20585</nFat><vOrig>10.50</vOrig><vDesc>0.00</vDesc><vLiq>10.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-09</dVenc><vDup>10.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>10.50</vPag></detPag></pag><infAdic><infCpl>It: 1 .Permite o aproveitamento do credito do ICMS no valor de R$ 0,33 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  FUNCIONARIA MIRALVA ( COMPRAS ) - PARTICULAR Val. Aprox. Tributos R$1,17(11,14%) Fonte IBPTAX. - Pedido: 13750 - Cond.Pagto: PAGAMENTO A VISTA</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="#NFe35191223438078000198550010000205851971223068"><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>1GPMy5l2pa7N7OaARG9uVN35dCE=</DigestValue></Reference></SignedInfo><SignatureValue>Jwglz6AzSy1YR5eO+zw9HVZ8drgJ5fLMfaXKnDXlmaacnjs7pw1XJTrzvODIktFuJ7YWDF7JB8Jsk2A/EOgjQOrn0seF73tqSl5MwDfGXBvUhRLt6BYvei0hOShbUEC1jE6Iirq4u4yOAwqyuMymUTO8b+A9XR96J114sOTUbN/cBBupByM6ZZMeXdtUnwU1YeccEOuwz5AiHC8heaRZv4Lwu9qeCYgfxBqP32FtC2fd2oWg98Al9lqP7Q7SddbVCu3xrJV10CMZl5kAZi3JOXtCm3Mph5WvFIALCnSF2l5lfmjMQMvLYLjCiITSHTOeV6tjyGlUvpwKnQR0dm57PA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>