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MAIONESE HEL 36.00 Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>79.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>79.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>715</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT GARF/FACA FORT BRANCO 8X50 GOLDENPLAST</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>143.20</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>99.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>99.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>108</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO 500G B.LEGAL</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>59.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>59.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>89</cProd><cEAN>SEM GTIN</cEAN><xProd>PIMENTA BIQUINHO 2KG DIMAS</xProd><NCM>07112010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>79.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>79.80</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>887.17</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>887.17</vNF><vTotTrib>194.86</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>89.000</pesoL><pesoB>89.000</pesoB></vol></transp><cobr><fat><nFat>34447</nFat><vOrig>887.17</vOrig><vDesc>0.00</vDesc><vLiq>887.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-24</dVenc><vDup>887.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>887.17</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 .Permite o aproveitamento do credito do ICMS no valor de R$ 12,07 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. Tributos R$194,86(21,96%) Fonte IBPTAX. - Pedido: 61781 - 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="#NFe35220423438078000198550010000344471935743230"><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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