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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.44</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><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>353.28</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>353.28</vNF><vTotTrib>43.49</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>43.000</pesoL><pesoB>43.000</pesoB></vol></transp><cobr><fat><nFat>23058</nFat><vOrig>353.28</vOrig><vDesc>0.00</vDesc><vLiq>353.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-06</dVenc><vDup>353.28</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>353.28</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 .Permite o aproveitamento do credito do ICMS no valor de R$ 11,22 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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LTDA</xNome><enderDest><xLgr>Avenida Guilherme Campos, 500</xLgr><nro>500</nro><xBairro>Jardim Santa Genebra</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937968735</fone></enderDest><indIEDest>1</indIEDest><IE>122033116112</IE><email>financeiro@ecafecombolo.com.br</email></dest><entrega><CNPJ>31570016000163</CNPJ><xNome>QUIOSQUE CAFE COM BOLO LTDA</xNome><xLgr>Avenida Guilherme Campos, 500</xLgr><nro>500</nro><xBairro>Jardim Santa Genebra</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937968735</fone><email>financeiro@ecafecombolo.com.br</email><IE>122033116112</IE></entrega><det nItem="1"><prod><cProd>1091</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB S-10 BP LEVA DOCE C/100</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>111.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.55</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>111.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>111.60</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>111.60</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>111.60</vNF><vTotTrib>32.63</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>23059</nFat><vOrig>111.60</vOrig><vDesc>0.00</vDesc><vLiq>111.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-30</dVenc><vDup>111.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>111.60</vPag></detPag></pag><infAdic><infCpl>It: 1 .Permite o aproveitamento do credito do ICMS no valor de R$ 3,55 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$32,63(29,24%) Fonte IBPTAX. - Pedido: 21497 - Cond.Pagto: BOLETO 15 D</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="#NFe35200623438078000198550010000230591050185071"><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>zS/k8y3vIWpVr0xgvZtv0mDbcvU=</DigestValue></Reference></SignedInfo><SignatureValue>gI4MxCOzoQYaiQ4Oi7rDJ1t0XNsRZMG4Z76oHy2yMAtHUyyF2xiSwCrHPSTqp2t0ftEaQ3yZjIDO+FAvUsvJowR9pBZRvX+jKtq+/gitgipJ5+ymsM0Bbskr3Z7iUzWRtV5gF/ysKB+X3XLbRhg9kBGIjNVg7VC/4Ej/5mr5Ppm8QYX27816w9UoJlRjaPS7x5uFStLTgRSOCsBzNG2g3tE95CV+Scp2tpV1AVwwghFDOgNMjoCiZs8GomvpuvcEowROaZ/YosqZ3Q1vUSau+7w8nE+0ekTqd8zQd4qU01ZPX2FIH5Ea0dem1gHbRWIRaV7iHdqcQMkImMMlINDnMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>