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1,2,3,4,5,6,7,8,9,10,11,12,13,14 .Permite o aproveitamento do credito do ICMS no valor de R$ 17,33 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  ********************************************UNIDADE CASCO******************************************************* Val. 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1,2,3,4,5,6,7,8,9,10,11,12,13 .Permite o aproveitamento do credito do ICMS no valor de R$ 20,42 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  ***********************************UNIDADE SONAVOX******************************** Val. Aprox. 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8 .It: 1,2,3,4,5,6,7,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25 .Permite o aproveitamento do credito do ICMS no valor de R$ 17,97 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  *************************************UNIDADES TECNOPECAS************************************** Val. 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1,2,3,4,5,6,7,8,9,10 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,29 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  *************************************UNIDADE HENDRIX**************************************** Val. Aprox. 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1,2,3,4,5,6 .Permite o aproveitamento do credito do ICMS no valor de R$ 4,21 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  *************************************UNIDADE CANTALEX***************************************************** Val. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.00</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>2081.92</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>2081.92</vNF><vTotTrib>87.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>406.000</pesoL><pesoB>406.000</pesoB></vol></transp><cobr><fat><nFat>23935</nFat><vOrig>2081.92</vOrig><vDesc>0.00</vDesc><vLiq>2081.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-23</dVenc><vDup>2081.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2081.92</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40 .Permite o aproveitamento do credito do ICMS no valor de R$ 66,17 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  ******************************************UNIDADE FIDES JUNDIAI************************************************* Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>28.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>28.90</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>1240.56</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>1240.56</vNF><vTotTrib>52.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>227.000</pesoL><pesoB>227.000</pesoB></vol></transp><cobr><fat><nFat>23937</nFat><vOrig>1240.56</vOrig><vDesc>0.00</vDesc><vLiq>1240.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-23</dVenc><vDup>1240.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1240.56</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43 .Permite o aproveitamento do credito do ICMS no valor de R$ 39,42 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  *****************************************UNIDADE FIDES CABREUVA**************************************** Val. Aprox. 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5 .It: 1,2,3,4,6,7 .Permite o aproveitamento do credito do ICMS no valor de R$ 7,17 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 5,01 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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Val. Aprox. 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Val. Aprox. Tributos R$136,04(28,00%) Fonte IBPTAX. - Pedido: 25032 - Cond.Pagto: BOLETO 28 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200823438078000198550010000239421617480620"><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" 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EIRELI</xNome><enderDest><xLgr>RUA DR SHIGEO MORI</xLgr><nro>1676</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083770</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32899073</fone></enderDest><indIEDest>1</indIEDest><IE>795723084118</IE><email>rodrigo.bf@hotmail.com</email></dest><entrega><CNPJ>24915261000108</CNPJ><xNome>BASTON ALIMENTOS EIRELI</xNome><xLgr>RUA DR SHIGEO MORI</xLgr><nro>1676</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083770</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32899073</fone><email>rodrigo.bf@hotmail.com</email><IE>795723084118</IE></entrega><det nItem="1"><prod><cProd>376</cProd><cEAN>SEM GTIN</cEAN><xProd>BAND ALUMINIO D7 750ML C/100 WYDA</xProd><NCM>76071990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>45.90</vProd><cEANTrib>SEM 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Val. Aprox. 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Val. Aprox. 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