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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22 .Permite o aproveitamento do credito do ICMS no valor de R$ 52,48 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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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>145.000</pesoL><pesoB>145.000</pesoB></vol></transp><cobr><fat><nFat>29000</nFat><vOrig>870.70</vOrig><vDesc>0.00</vDesc><vLiq>870.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-19</dVenc><vDup>290.20</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-27</dVenc><vDup>290.20</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-05</dVenc><vDup>290.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>870.70</vPag></detPag></pag><infAdic><infCpl>It: 23,24,25,26,27 .Permite o aproveitamento do credito do ICMS no valor de R$ 27,68 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>Rua Jose Rocha Junqueira</xLgr><nro>111</nro><xBairro>Swift</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13045755</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone></enderDest><indIEDest>1</indIEDest><IE>122326976110</IE><email>mateus.romanaschool@gmail.com</email></dest><entrega><CNPJ>37333212000109</CNPJ><xNome>DTSLM ALIMENTOS LTDA</xNome><xLgr>Rua Jose Rocha Junqueira</xLgr><nro>111</nro><xBairro>Swift</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13045755</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone><email>mateus.romanaschool@gmail.com</email><IE>122326976110</IE></entrega><det nItem="1"><prod><cProd>922</cProd><cEAN>SEM GTIN</cEAN><xProd>CANUDO BIO MILK SHAKE C/100</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>20.20</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>124.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>124.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>714</cProd><cEAN>SEM GTIN</cEAN><xProd>GSC-511 GARFO SOBREMESA CRISTAL KIT C/50UN STRAWPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>17.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.38</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>17.94</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.94</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>162.34</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>162.34</vNF><vTotTrib>21.56</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>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>29001</nFat><vOrig>162.34</vOrig><vDesc>0.00</vDesc><vLiq>162.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-09</dVenc><vDup>162.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>162.34</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Permite o aproveitamento do credito do ICMS no valor de R$ 5,16 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 11/6/21 A PARTIR DAS 8HS Val. Aprox. Tributos R$21,56(13,28%) Fonte IBPTAX. - Pedido: 42229 - 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="#NFe35210623438078000198550010000290011863236390"><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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Val. Aprox. Tributos R$26,81(11,20%) Fonte IBPTAX. - Pedido: 42234 - Cond.Pagto: BOLETO 15/21/28 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="#NFe35210623438078000198550010000290021468773033"><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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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>71.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>71.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>98</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA MIMOSO 1KG FD10 PQ</xProd><NCM>11031300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>19.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.50</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>195.24</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>195.24</vNF><vTotTrib>27.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A 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Val. Aprox. 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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210623438078000198550010000290061552315430"><ide><cUF>35</cUF><cNF>55231543</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>29006</nNF><dhEmi>2021-06-11T06:55:00-03:00</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>MAGELLA ATACADISTA EIRELI</xNome><xFant>MAGELLA ATACADISTA EIRELI</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>53191573000459</CNPJ><xNome>JOAO FELISBERTO DE MIRANDA E CIA LTDA</xNome><enderDest><xLgr>Rua Theodoro Mantoanelli</xLgr><nro>52</nro><xBairro>Itaici</xBairro><cMun>3520509</cMun><xMun>INDAIATUBA</xMun><UF>SP</UF><CEP>13340560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>353072899110</IE></dest><entrega><CNPJ>53191573000459</CNPJ><xNome>JOAO FELISBERTO DE MIRANDA E CIA LTDA</xNome><xLgr>Rua Theodoro Mantoanelli</xLgr><nro>52</nro><xBairro>Itaici</xBairro><cMun>3520509</cMun><xMun>INDAIATUBA</xMun><UF>SP</UF><CEP>13340560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>353072899110</IE></entrega><det nItem="1"><prod><cProd>184</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 1KG FD30 BROTO LEGAL</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>196.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>6.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>196.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>196.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>174</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 2KG FD15 BROTO LEGAL</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>13.1000000000</vUnCom><vProd>196.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>6.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>196.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>196.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>215</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 5KG FD6 BROTO LEGAL</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>322.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>10.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>322.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>322.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>26</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARI 1KG FD30 BROTO LEGAL</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>244.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>7.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>244.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>244.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>18</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 5KG FD6 GRAO CAMPO</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>262.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>8.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>262.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>262.80</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>1223.10</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>1223.10</vNF><vTotTrib>136.96</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>99.000</pesoL><pesoB>99.000</pesoB></vol></transp><cobr><fat><nFat>29006</nFat><vOrig>1223.10</vOrig><vDesc>0.00</vDesc><vLiq>1223.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-09</dVenc><vDup>1223.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1223.10</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 38,91 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  LOJA 3 Val. Aprox. 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