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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18 .Permite o aproveitamento do credito do ICMS no valor de R$ 153,38 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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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>1629.35</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>1629.35</vNF><vTotTrib>68.19</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>248.000</pesoL><pesoB>248.000</pesoB></vol></transp><cobr><fat><nFat>24488</nFat><vOrig>1629.35</vOrig><vDesc>0.00</vDesc><vLiq>1629.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-28</dVenc><vDup>1629.35</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1629.35</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$ 51,79 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  *********************************** FIDES JUNDIAI**************************************************************************** Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>5.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>5.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="42"><prod><cProd>208</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE 1KG VIGOR CX 6 UND</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>15.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.90</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>953.31</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>953.31</vNF><vTotTrib>39.82</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>158.000</pesoL><pesoB>158.000</pesoB></vol></transp><cobr><fat><nFat>24489</nFat><vOrig>953.31</vOrig><vDesc>0.00</vDesc><vLiq>953.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-28</dVenc><vDup>953.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>953.31</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 .Permite o aproveitamento do credito do ICMS no valor de R$ 30,29 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  ***************************************CABREUVA*************************************************** Val. Aprox. Tributos R$39,82(4,18%) Fonte IBPTAX. - Pedido: 27069 - Cond.Pagto: BOLETO 27 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="#NFe35201023438078000198550010000244891053201260"><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>GTQwfvxjyUbOtkwy2mEVsi/NMI8=</DigestValue></Reference></SignedInfo><SignatureValue>e/zQ58MHOVnpN9uS04SfbF0l5GBizosPXrzt57sWOggLH6hLHmu2gQlw1qrEBdVOImOu9Hr06kemHT+jGNCFLQv+KawPpugAqh63ecRVPe1CPWq+06lzRE08hLoX4Koz+Y/iRzrrq9UpGPaoYt6KvbSZN9RpQYVtgCG7BDZSpF3RqqKIFjZ4V24mbTevk4e1Y+5cSfTPao8tmqFJR9oB+3cGofS5sj6c6muEbLh797K5vmSdqhmJOTbn0NUB1pCe9go52YC18bj9Im9T4DZhF55nys3PNvBvJWpBp1CJQbTMdXGPa0WDRnLMQyO7WypilL7HQnYmeN7O0B+DdsG6qg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3DCCBcSgAwIBAgIII0cgAQZlDMYwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0yMDAxMTAxODE5MzBaFw0yMTAxMDYxOTUyMDBaMIHuMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExFzAVBgNVBAsTDjE5NjUyNDk1MDAwMTYxMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTEuMCwGA1UEAxMlQSBNIFMgQUxJTUVOVE9TIEVJUkVMSToyMzQzODA3ODAwMDE5ODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALO34w8l00gf9vR/T/fbmO+Sjkf2Qe6NiX7W/iBpEUh0rmJ2VlCE8XOns08TiG2xH18dYjgF8FGNL4ND2ACekDEt/by4uXIjvTjGn0D6sgUeQ67gW23a38kIn+kFcCWvAiFuhFMM0rnirW+5mHX1+RO0zIpLo6T9LY4JkMcHJ52Zu/dVNNA26QfZUU0ooYsaUyNt/njJjY0FToaNEx/lkhUKLBm47bBODClQqJvz01Iatjh3heGPzVwe9A+ZowrovL0AMVFICW0mJj0EtXMvlAn554FgPQeSPZdBwSAIjGVT3kH3DaJtp0b+QeB9/G+afaDKjrF0u//3pzgYGHT4r7cCAwEAAaOCAt8wggLbMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5wN2IwHQYDVR0OBBYEFIgiFkoO3oPkgm6TtEjrnl4AJIgBMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUNa4xFPZe0npPWP40qBpnlwrEmwcwXgYDVR0gBFcwVTBTBgZgTAECASYwSTBHBggrBgEFBQcCARY7aHR0cHM6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwgd4GA1UdHwSB1jCB0zA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL0FDU09MVVRJL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBxwYDVR0RBIG/MIG8gR5maW5hbmNlaXJvQG1hc2FsaW1lbnRvcy5jb20uYnKgJQYFYEwBAwKgHBMaUEFUUklDSUEgTUFSQSBCVVNJIElaSURPUk+gGQYFYEwBAwOgEBMOMjM0MzgwNzgwMDAxOTigPwYFYEwBAwSgNhM0MjAxMjE5NzMwMDI4Njc3NjY4NTAwMDAwMDAwMDAwMDAwTUctOS4yNTIuMzcyUENFTUdNR6AXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBABlh48udKWRQATQMXBXkKjckL4ZPuB+CddjGkn3uXPpNxMgpvLiM8VlFTh7le/56SaY4CVM6MJ7VeSVmu3DYDfH+XzNsrOvT5ZjLTsH+oysTqPDOzqPhPLj/lxQkyj4KS097oEbOMdnvuy73mnPuA8SzR19OAuJSNEWeznR9XBTCniRdAUcLrVOAcTu9jGCz8pYUu6vY9sV38jMndfnuupkkNyverP4gd/G8dPXNnqPRaVfkrM/hZg8ZGJqsryjimFlBfSi1VGCt0UZ65dJs8nXUnueEAW2iZnvwBbLGBX2SBbITWneN2RzU/LJiD5hnVEnjXzYvaFdA5/zdWGCAnLJ6C9O1NkASduAsthhuSAg4huIzB1aKFaShEKMO145QT2DjBPpbZXS3REBY/EJEhab26Bv/n+x9NIQUVPO1b+w+pCTqk741IZGsWrjw4N6oC/2nsFO1zpfz7D2ZB9K3RVgYqnit6HvY/hiOslPM4SJUxb9UJsth6wi9Yrbi9qFUw6NmWYSsQNcqlXs1e99UHiIXpnQZO12lzp/VmY8tsA610+1gY7U59yiA2CbRPgg6snJ1RHuaRrglKE64LrzxlveUeH+QpOub6/0iSpFUZWCpr+9Y/Jfh71+ElDFmgnpoXfSap/ZP4TsgipFGq9rcqBom8nUChacfmOloVAqCBUDr</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>