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Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.13</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>124.32</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>124.32</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>1016</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC 200G AG/SAL CX40</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>1.9500000000</vUnCom><vProd>156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>1.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>4.96</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>156.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>156.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>1018</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC NESFIT 160G COCO CX48</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>335.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>10.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>335.04</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>335.04</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>3883.38</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>3883.38</vNF><vTotTrib>502.03</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>1227.000</pesoL><pesoB>1227.000</pesoB></vol></transp><cobr><fat><nFat>30067</nFat><vOrig>3883.38</vOrig><vDesc>0.00</vDesc><vLiq>3883.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-14</dVenc><vDup>1294.33</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-22</dVenc><vDup>1294.33</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-30</dVenc><vDup>1294.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3883.38</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 .Permite o aproveitamento do credito do ICMS no valor de R$ 123,45 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$502,03(12,93%) Fonte IBPTAX. - Pedido: 45349 - Cond.Pagto: BOLETO 15/21/28 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210823438078000198550010000300671171557388"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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M S ALIMENTOS EIRELI ME</xNome><IE>795649362112</IE><xEnder>Rua Doutor Quintino de Paula Maudonnet</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>394.000</pesoL><pesoB>394.000</pesoB></vol></transp><cobr><fat><nFat>30068</nFat><vOrig>3775.80</vOrig><vDesc>0.00</vDesc><vLiq>3775.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-14</dVenc><vDup>1258.47</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-22</dVenc><vDup>1258.47</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-30</dVenc><vDup>1258.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3775.80</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9 .Permite o aproveitamento do credito do ICMS no valor de R$ 120,06 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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