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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$ 14,38 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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1,2,3,4,5,6,7,8,9,10,11,12 .Permite o aproveitamento do credito do ICMS no valor de R$ 54,57 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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COM NF - ENTREGA AMANHa DIA 02/9/21 A PARTIR DAS 8HS Val. Aprox. Tributos R$118,13(18,65%) Fonte IBPTAX. - Pedido: 46987 - Cond.Pagto: BOLETO 30 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="#NFe35210923438078000198550010000306001307247412"><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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LTDA</xNome><enderDest><xLgr>Rua Guapuruva</xLgr><nro>242</nro><xBairro>Loteamento Alphaville Campinas</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13098322</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1998255465</fone></enderDest><indIEDest>1</indIEDest><IE>122181764112</IE></dest><entrega><CNPJ>34467517000107</CNPJ><xNome>ALPHA RC COMERCIO DE ALIMENTOS LTDA</xNome><xLgr>Rua Guapuruva</xLgr><nro>242</nro><xBairro>Loteamento Alphaville Campinas</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13098322</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19982554656</fone><IE>122181764112</IE></entrega><det nItem="1"><prod><cProd>29</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70% 1LT PROAX</xProd><NCM>22071090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>148.56</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.9500000000</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>168.06</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>168.06</vNF><vTotTrib>39.98</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>34.000</pesoL><pesoB>34.000</pesoB></vol></transp><cobr><fat><nFat>30601</nFat><vOrig>168.06</vOrig><vDesc>0.00</vDesc><vLiq>168.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-23</dVenc><vDup>168.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>168.06</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 5,34 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 02/9/21 A PARTIR DAS 8HS Val. Aprox. 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