<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>7961</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211223438078000198550010000325151880263727"><ide><cUF>35</cUF><cNF>88026372</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>32515</nNF><dhEmi>2021-12-09T16:50:38-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>28028114000169</CNPJ><xNome>SANDRA REGINA DE POLLI -ME</xNome><enderDest><xLgr>RUA DOUTOR JOaO MASCARENHAS NEVES</xLgr><nro>178</nro><xBairro>JARDIM NOVO BOTAFOGO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13070220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>25120759</fone></enderDest><indIEDest>1</indIEDest><IE>795855422118</IE><email>contato@galeteriapastaegallo.com.br</email></dest><entrega><CNPJ>28028114000169</CNPJ><xNome>SANDRA REGINA DE POLLI -ME</xNome><xLgr>RUA DOUTOR JOaO MASCARENHAS NEVES</xLgr><nro>178</nro><xBairro>JARDIM NOVO BOTAFOGO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13070220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>25120759</fone><email>contato@galeteriapastaegallo.com.br</email><IE>795855422118</IE></entrega><det nItem="1"><prod><cProd>405</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD CREPADO 29,5X30 C/100 CX30 GRIFFI</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>96.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>96.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>347</cProd><cEAN>SEM GTIN</cEAN><xProd>ACU SACHET 400X5G MAIS DOCE</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>15.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>641</cProd><cEAN>SEM GTIN</cEAN><xProd>ADOC SUCRALOSE 400X6G SACHE UNIAO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>26.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>258</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORO GEL 5LTS HARMONIEX*</xProd><NCM>28289011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>18.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.19</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>265</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA ALUMINIO 5LTS HARMONIEX *</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>14.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>618</cProd><cEAN>SEM GTIN</cEAN><xProd>PP INTERF 20X21 C/1000 100% CEL. FD8 POEMA</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.1000000000</vUnCom><vProd>12.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.16</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.10</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>184.79</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>184.79</vNF><vTotTrib>39.61</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>35.000</pesoL><pesoB>35.000</pesoB></vol></transp><cobr><fat><nFat>32515</nFat><vOrig>184.79</vOrig><vDesc>0.00</vDesc><vLiq>184.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-23</dVenc><vDup>184.79</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>184.79</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 .Permite o aproveitamento do credito do ICMS no valor de R$ 2,52 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$39,61(21,44%) Fonte IBPTAX. - Pedido: 53092 - Cond.Pagto: BOLETO 14 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="#NFe35211223438078000198550010000325151880263727"><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>84zN8deHEIE8iDT4j+a6PDVcWuo=</DigestValue></Reference></SignedInfo><SignatureValue>MxKeYR6uvlLhjqvmUW2JNfxLd1QUCwmrcDoLjVQRucxp2gbOjSCXdF0FqCNwfjmB08nsUznXS8WyuFQDa/gru8DArQYg5b85VS9Jm+3yRJmwZQRBlZt/nnHBpMLcQNcKOPps4VWXI/pxEWg/IkoxjivcvwEnCDsBBavTo9Ru6UJqpMAhshsTi2JdX0xJjp3iHQH+iX50yP/xuligwOGTFERaD2V97LKVYyjNxvwk3CQnWcRJkSev5MF9fnl+DLT++AbBlItl537TkMReTsGRM5XaPfqzm2mMh+CK4/GJ/EuOtcjzUv2BkVFyGuBdZ04bKhhmCOMoTNkhTVgGc5Zpqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211223438078000198550010000325161618752810"><ide><cUF>35</cUF><cNF>61875281</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>32516</nNF><dhEmi>2021-12-09T16:50:40-02:00</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>05924325000184</CNPJ><xNome>LPJ COMERCIO DE ALIM EIRELI- EPP</xNome><enderDest><xLgr>R SANTO ZOIA</xLgr><nro>30</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>244949736118</IE><email>iraci@boulangeriedefrance.com.br</email></dest><entrega><CNPJ>05924325000184</CNPJ><xNome>LPJ COMERCIO DE ALIM EIRELI- EPP</xNome><xLgr>R SANTO ZOIA</xLgr><nro>30</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>iraci@boulangeriedefrance.com.br</email><IE>244949736118</IE></entrega><det nItem="1"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>DET NEUTRO 500ML CX24 SUPREMA</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>108.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>108.00</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>108.00</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>108.00</vNF><vTotTrib>26.41</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>72.000</pesoL><pesoB>72.000</pesoB></vol></transp><cobr><fat><nFat>32516</nFat><vOrig>108.00</vOrig><vDesc>0.00</vDesc><vLiq>108.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-23</dVenc><vDup>108.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>108.00</vPag></detPag></pag><infAdic><infCpl>It: 1 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,47 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 10/12/21 DAS 830 AS 14HS Val. Aprox. Tributos R$26,41(24,45%) Fonte IBPTAX. - Pedido: 53137 - Cond.Pagto: BOLETO 14 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="#NFe35211223438078000198550010000325161618752810"><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>1HVNt8/PsrNZ871F9aoijexenTc=</DigestValue></Reference></SignedInfo><SignatureValue>fz7vwm1PWupSriOgZm6CVV3ZvDR+IEjAuUvot39T1QxdIf1A8qlIwIi2NYyr781vPkMkPnNcOMG3UxPBfMV4l4B6bi63RvsaHxFtLIA4Z3r3eSqkfLEfbhe2JZXtHH+INEzKegaESa4ne00CFDOIA5FpE0LEf/Oji8HoRnYZrdkavKPAB9p3s2IEOobSxdiabES6rv3CPIFljVUyw6sZBwq3RjoAji8+zcIy+jyWXsZpP0JT1gBFzuGGUmDYB2uRA+DPGRWJ27TSn8NU/zmcSVGJx/QYD1c888TSiS701w8a4gj72upFdY7ubVvFS1cTFFPlBt4joCuZzwu0WVV07A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211223438078000198550010000325171504695670"><ide><cUF>35</cUF><cNF>50469567</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>32517</nNF><dhEmi>2021-12-09T16:50:47-02:00</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>07618411000194</CNPJ><xNome>KREC RESTAURANTE E LANCHONETE LTDA</xNome><enderDest><xLgr>RODOVIA DOM PEDRO I</xLgr><nro>131</nro><xBairro>JARDIM NILOPOLIS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13091901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>78501033</fone></enderDest><indIEDest>1</indIEDest><IE>244673660113</IE><email>stefanoscampinas@gmail.com</email></dest><entrega><CNPJ>07618411000194</CNPJ><xNome>KREC RESTAURANTE E LANCHONETE LTDA</xNome><xLgr>RODOVIA DOM PEDRO I</xLgr><nro>131</nro><xBairro>JARDIM NILOPOLIS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13091901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>78501033</fone><email>stefanoscampinas@gmail.com</email><IE>244673660113</IE></entrega><det nItem="1"><prod><cProd>1216</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO 330ML PP TR C/50 CX20 CRISTAL</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.9500000000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.89</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>139.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>139.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>79</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO V. LATA 1,7KG CX6</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.35</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.29</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>47</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO FATIADO 2KG DIMAS</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9000000000</vUnCom><vProd>41.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>327</cProd><cEAN>SEM GTIN</cEAN><xProd>CALDO DELIC MAR 1KG CX6 KNOOR*</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>17.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>17.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>17.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>132</cProd><cEAN>SEM GTIN</cEAN><xProd>TEMPERO BAIANO 500G FD12 PQ</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.1500000000</vUnCom><vProd>7.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>7.15</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7.15</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>93</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO 500GRS</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>14.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO 500G</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.6500000000</vUnCom><vProd>61.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>61.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>61.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>103</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR MANDI GROSSA 1KG FD10 CAIO PRADO</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>40.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>40.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>618</cProd><cEAN>SEM GTIN</cEAN><xProd>PP INTERF 20X21 C/1000 100% CEL. FD8 POEMA</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>56</cProd><cEAN>SEM GTIN</cEAN><xProd>ARZ INTEGRAL 1KG FD30 BROTO LEGAL</xProd><NCM>10062020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.6900000000</vUnCom><vProd>26.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>100</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARI 1KG G.CAMPO SELETO</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>64.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>64.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>212</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJ PRETO 1KG FD10 GRAO CAMPO</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9500000000</vUnCom><vProd>53.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.73</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>53.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>53.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>146</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR TRIGO 1KG DONA LAURA C/10</xProd><NCM>11010010</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>1.36</pCredSN><vCredICMSSN>0.27</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><det nItem="14"><prod><cProd>1235</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE TRAD.VACUO 500GR FD10 S.JOAQUIM*</xProd><NCM>09012100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>59.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.82</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>59.96</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>59.96</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>1469</cProd><cEAN>SEM GTIN</cEAN><xProd>BAT PALHA 20X500GR FRITISCO*</xProd><NCM>07019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>25.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>25.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>876</cProd><cEAN>SEM GTIN</cEAN><xProd>M.TOMATE 6X1,7KG FUGINI</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>49.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>49.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>49.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>558</cProd><cEAN>SEM GTIN</cEAN><xProd>PP TOALHA C/2 FD12 ELEGANTE</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</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>693.57</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>693.57</vNF><vTotTrib>121.67</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>93.000</pesoL><pesoB>93.000</pesoB></vol></transp><cobr><fat><nFat>32517</nFat><vOrig>693.57</vOrig><vDesc>0.00</vDesc><vLiq>693.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-23</dVenc><vDup>693.57</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>693.57</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17 .Permite o aproveitamento do credito do ICMS no valor de R$ 9,44 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$121,67(17,54%) Fonte IBPTAX. - Pedido: 53140 - Cond.Pagto: BOLETO 14 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="#NFe35211223438078000198550010000325171504695670"><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>B3rzeLZX1AAQSpJEBeajn1lqJv8=</DigestValue></Reference></SignedInfo><SignatureValue>O9f7tfROzQ5N/w11ALsVP+fZA1l5IPX5eYwlvGk477GePxvG5/ZmQCvKX184+C4I5y9sBNDkAJAdfi6U3ETE/xkZ+QWWB1Qadpfp0cixz7o8UIKfOhLILsw+3VJ5GD5iqpKBCM0zj/EhQu3HQy5eP/Hkm0AUGTe4gPRyEMu2Jrj6XzmvuvCe9Pjm/duY7IersEfg/ikzooikS9EjIXxan6wHOKUxwM1BOfiBMQjQrP5/sWhNsNPvhrzqtqlEv68khBpxEj+5AlGfVDhKHPf2bgtkrGAxdt9zMvSqkxL3/JagiJ65Wxu+xVMB0fpvSjxm1QihqTP3NMqamCWSLyzjgA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211223438078000198550010000325181624601637"><ide><cUF>35</cUF><cNF>62460163</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>32518</nNF><dhEmi>2021-12-09T16:50:55-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>03324521000192</CNPJ><xNome>BRAZ ALVES CONFEITARIA E ROTISSERIA LTDA</xNome><enderDest><xLgr>AV CORONEL SILVA TELLES</xLgr><nro>463</nro><xBairro>CAMBUI</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13024001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32527000</fone></enderDest><indIEDest>1</indIEDest><IE>244668649111</IE><email>romana.compras6@gmail.com</email></dest><entrega><CNPJ>03324521000192</CNPJ><xNome>BRAZ ALVES CONFEITARIA E ROTISSERIA LTDA</xNome><xLgr>AV CORONEL SILVA TELLES</xLgr><nro>463</nro><xBairro>CAMBUI</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13024001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32527000</fone><email>romana.compras6@gmail.com</email><IE>244668649111</IE></entrega><det nItem="1"><prod><cProd>87</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML CX 20</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>178.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>178.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>178.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>524</cProd><cEAN>SEM GTIN</cEAN><xProd>ACU REFIN 1KG FD10 UNIAO</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>179.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>179.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>179.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1040</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA FATIADA 2KG DIMAS</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>147</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA AZAPA 16/20 2KG</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.9900000000</vUnCom><vProd>39.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>47</cProd><cEAN>SEM GTIN</cEAN><xProd>COGUMELO FATIADO 2KG DIMAS</xProd><NCM>07115100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.9000000000</vUnCom><vProd>41.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>44</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE COLORIDO 12X750ML NEVAL*</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>16.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>54</cProd><cEAN>SEM GTIN</cEAN><xProd>M.INGLES 1LT CX12 CEPERA*</xProd><NCM>21061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>15.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.57</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.57</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>103</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR MANDI GROSSA 1KG FD10 CAIO PRADO</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>29.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.40</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>29.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>29.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>227</cProd><cEAN>SEM GTIN</cEAN><xProd>MAC.ALETRIA 500G FD20</xProd><NCM>19059010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>9.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.51</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.38</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.38</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>221</cProd><cEAN>SEM GTIN</cEAN><xProd>MAC.TAGLIARINI 500G G.DURO CX20 RENATA*</xProd><NCM>19059010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>59.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>59.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>59.90</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>610.24</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>610.24</vNF><vTotTrib>80.76</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>86.000</pesoL><pesoB>86.000</pesoB></vol></transp><cobr><fat><nFat>32518</nFat><vOrig>610.24</vOrig><vDesc>0.00</vDesc><vLiq>610.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-30</dVenc><vDup>610.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>610.24</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10 .Permite o aproveitamento do credito do ICMS no valor de R$ 8,28 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$80,76(13,23%) Fonte IBPTAX. - Pedido: 53141 - Cond.Pagto: BOLETO 21 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="#NFe35211223438078000198550010000325181624601637"><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>E2M9bugr8ooYcnJYZ74bMA4Dagg=</DigestValue></Reference></SignedInfo><SignatureValue>jurmTMi8r+eTHUhIPxZIEyuy8telObg9+yTeB3dIhUM3jPuq0/QabX3Zjm9LqTOJcuAMb6KLmNQd6y2xR75QtcnSPsc+Jp8GwhgAcGP9/g2RJhRn/AIgnHebdAnS700gUI8OpM4+5mv0/UzrKUHZkhyfX5WD2NNTjeThll5qJLw9yViBrolqPRjKaL87jZ1MgKc8far2NE3kR0sPdzUf/oOlxQnnvbVrWTl6y6MFN8spfrox8BRjGbMFiMwLI2liN8aNCuSpkdcLsDdlvnBriRHv+/mJb7yLP/UzCaLptlhDtf1USqRQfMUk6qLq/PiY2+4NJ9toyPWhxbevHViBeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211223438078000198550010000325191240452691"><ide><cUF>35</cUF><cNF>24045269</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>32519</nNF><dhEmi>2021-12-09T16:51:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>42622923000125</CNPJ><xNome>BIO REFEICOES COLETIVAS LTDA</xNome><enderDest><xLgr>Rua Voluntario Joao dos Santos</xLgr><nro>745</nro><xBairro>Centro</xBairro><cMun>3520509</cMun><xMun>INDAIATUBA</xMun><UF>SP</UF><CEP>13330230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>353471437110</IE></dest><entrega><CNPJ>42622923000125</CNPJ><xNome>BIO REFEICOES COLETIVAS LTDA</xNome><xLgr>Rua Voluntario Joao dos Santos</xLgr><nro>745</nro><xBairro>Centro</xBairro><cMun>3520509</cMun><xMun>INDAIATUBA</xMun><UF>SP</UF><CEP>13330230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>353471437110</IE></entrega><det nItem="1"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO DESCASCADO 1 KG</xProd><NCM>07032010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>47.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>47.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>47.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>101</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME CULINARIO 1LT CX12 OUROLAC</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>19.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>103</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR MANDI GROSSA 1KG FD10 CAIO PRADO</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>20.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.86</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.28</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.50</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>3.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>13.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>13.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>13.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>142</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA 1KG ABACAXI CX10 TECNUTRI</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>890</cProd><cEAN>SEM GTIN</cEAN><xProd>PUD 1KG BAUNILHA CX10 TECNUTRI</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>155</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1KG NORSAL FD 10 UND</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.2200000000</vUnCom><vProd>3.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>3.66</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3.66</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>79</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO V. LATA 1,7KG CX6</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>39.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.98</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>192.74</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>192.74</vNF><vTotTrib>8.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>32519</nFat><vOrig>192.74</vOrig><vDesc>0.00</vDesc><vLiq>192.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-05</dVenc><vDup>192.74</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>192.74</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8 .Permite o aproveitamento do credito do ICMS no valor de R$ 2,61 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$8,05(4,18%) Fonte IBPTAX. - Pedido: 53013 - 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="#NFe35211223438078000198550010000325191240452691"><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>jDFKWNaiIOg0uke0RJLbOTs9dAU=</DigestValue></Reference></SignedInfo><SignatureValue>i+MYWEdATKLc3Jp5VYroK9T71McpgVvIV5b3RMnlFjq98lvCDCVX+6jYhTHwWEkjj3pglJpUyQ3BJnQdOjbpy+un3XoM7frlqw+l2mdyOlNlC0QOmHqAKYFaZyvc64QzZ5MSece77XmlqL0L+Gan2JdRoRTq59bhh1JMtiOq4jvmuLiPvAt4Sj3+mte7QKgSyDGxm1AXAX2RyjYMNhJ7NDd5m3I7PfJ3KwthcNZj122vZulhzSrQonMX6vfYng2CK/9wwpEz6InKin//oTnY0h2MqvbJMjCYh3MnoVMWYq4+/02hrY1rKwr6UxrUXRN0Y8dDyKG4Rv/ofam5r2Ti3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>