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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>122.000</pesoL><pesoB>122.000</pesoB></vol></transp><cobr><fat><nFat>38119</nFat><vOrig>747.54</vOrig><vDesc>0.00</vDesc><vLiq>747.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-17</dVenc><vDup>747.54</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>747.54</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$ 10,15 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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EPP</xNome><enderDest><xLgr>RUA OLIVEIRA CARDOSO</xLgr><nro>376</nro><xBairro>CHAPADAO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13070148</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37272130</fone></enderDest><indIEDest>1</indIEDest><IE>795057517114</IE><email>bjcastelo.nf@gmail.com</email></dest><entrega><CNPJ>11939622000104</CNPJ><xNome>BJ CASTELO LANCHONETE LTDA - EPP</xNome><xLgr>RUA OLIVEIRA CARDOSO</xLgr><nro>376</nro><xBairro>CHAPADAO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13070148</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37272130</fone><email>bjcastelo.nf@gmail.com</email><IE>795057517114</IE></entrega><det nItem="1"><prod><cProd>1136</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA LACRE ROLO*</xProd><NCM>48211000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>588</cProd><cEAN>SEM GTIN</cEAN><xProd>COBERT CHOCOLATE 1,3KG MARVI</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>103.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.58</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1464</cProd><cEAN>SEM GTIN</cEAN><xProd>COBERT CARAMELO 1,3KG MARVI</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>49.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.68</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1465</cProd><cEAN>SEM GTIN</cEAN><xProd>COBERT MORANGO 1,3KG MARVI</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>17.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</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>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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>234.00</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>234.00</vNF><vTotTrib>73.58</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>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>38120</nFat><vOrig>234.00</vOrig><vDesc>0.00</vDesc><vLiq>234.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-17</dVenc><vDup>234.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>234.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Permite o aproveitamento do credito do ICMS no valor de R$ 3,19 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 04/04/23 A PARTIR DAS 830HS Val. Aprox. 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ate 1875/1876</xLgr><nro>2098</nro><xBairro>Parque Sao Quirino</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13088221</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938884666</fone></enderDest><indIEDest>1</indIEDest><IE>122221507110</IE></dest><entrega><CNPJ>35208004000144</CNPJ><xNome>RESTAURANTE DO FORTAO LTDA</xNome><xLgr>Avenida Diogo alvares - ate 1875/1876</xLgr><nro>2098</nro><xBairro>Parque Sao Quirino</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13088221</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938884666</fone><IE>122221507110</IE></entrega><det nItem="1"><prod><cProd>1784</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL 1LT CX12 QUATA</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>556.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>7.57</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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>556.80</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>556.80</vNF><vTotTrib>127.22</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>96.000</pesoL><pesoB>96.000</pesoB></vol></transp><cobr><fat><nFat>38121</nFat><vOrig>556.80</vOrig><vDesc>0.00</vDesc><vLiq>556.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-17</dVenc><vDup>556.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>556.80</vPag></detPag></pag><infAdic><infCpl>It: 1 .Permite o aproveitamento do credito do ICMS no valor de R$ 7,57 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 04/04/23 DAS 7 AS 11H OU 13 AS 17HS Val. Aprox. Tributos R$127,22(22,85%) Fonte IBPTAX. - Pedido: 83872 - 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="#NFe35230423438078000198550010000381211887429265"><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>SjbQjeY+Cm6maZbTaiJlyHVvD/c=</DigestValue></Reference></SignedInfo><SignatureValue>NIiZqn+TQm5TzTSlUxmI4w70Old31Y0yw/fVTm0yk3HFwerSZu83uKHdOSgfu4rAGNQOm8LmBvWf3p1VitnI9rn+6S+SLKIPA7q1uGm2j2MdUNCg1O/ICZcSNajrJTZN487AFKbH8cWb0Lv3IAA5eBH6Pi6mef0eqOP2ieghDn/lDigTv9luSE8izBnv8l6LBMC17sZHqmDMtx92sfD/tWJ3xn/5DtBph4MUfePW7a18jVsWlDgAbXd4c2LiCO0kRFOQ/xURXllHLesNpoMeAoA4FpzNWw9jFy0gQC9Y5ixzdEmP/BG6XJloUd1JaqV8nxjavT/EhJq8qpjFjM1OdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHVDCCBTygAwIBAgIII0ciEAQ7tIAwDQYJKoZIhvcNAQELBQAwWDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEdMBsGA1UEAxMUQUMgSU5GT0NPIERJR0lUQUwgdjUwHhcNMjIxMDA0MTQ1NjAwWhcNMjMxMDA0MTQ1NjAwWjCB3jELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMREwDwYDVQQHEwhDYW1waW5hczEdMBsGA1UECxMUQUMgSU5GT0NPIERJR0lUQUwgdjUxFzAVBgNVBAsTDjE5NjUyNDk1MDAwMTYxMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTExMC8GA1UEAxMoTUFHRUxMQSBBVEFDQURJU1RBIEVJUkVMSToyMzQzODA3ODAwMDE5ODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKDgc3uYuavSGAFet4NIGgpF08zk28l3JplJuzE5kYg/TdOz8wLv7LTo4NOUBjY63BDmoIuiT5M5QCC6IVXvBvBMJ8OsbyhWkLi3ZtsXFxjteM+/NEOldUN1eZYk4+PWpjgYo799lcSOOdhdy7MJ+cgMoLzQjr0L54+FjMWQaWqzuCJqAP8YQNr4RL17lYUOzywsRburGN8fFZspZSU13UNwpM95fIscAu90at6/lR7Zc6DQYI8rN+eSMlnKrEtPJFnA4AuzrPexbxlAxZjjSM3+vGLy7Ap8T921WzmVzXZxgQJAOLGLhdW+jbsuMQPZiPFtT4iM8L93tJmiRqXauEcCAwEAAaOCApkwggKVMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUgVO7uG35grDSEGzlQhmkHG1Y9RgwWgYIKwYBBQUHAQEETjBMMEoGCCsGAQUFBzAChj5odHRwOi8vY2NkLmFjaW5mb2NvZGlnaXRhbC5jb20uYnIvbGNyL2FjLWluZm9jby1kaWdpdGFsLXY1LnA3YjCBvQYDVR0RBIG1MIGygRxtYWdlbGxhYWxpbWVudG9zQGhvdG1haWwuY29toCQGBWBMAQMCoBsTGUFMT0lTSU8gTUFHRUxBIERPUyBTQU5UT1OgGQYFYEwBAwOgEBMOMjM0MzgwNzgwMDAxOTigOAYFYEwBAwSgLxMtMTExMDE5NzU5NTAxMzU4MDYyNTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBiBgNVHSAEWzBZMFcGBmBMAQIBZzBNMEsGCCsGAQUFBwIBFj9odHRwOi8vY2NkLmFjaW5mb2NvZGlnaXRhbC5jb20uYnIvZG9jcy9kcGMtYWMtaW5mb2NvZGlnaXRhbC5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGYBgNVHR8EgZAwgY0wRKBCoECGPmh0dHA6Ly9jY2QuYWNpbmZvY29kaWdpdGFsLmNvbS5ici9sY3IvYWMtaW5mb2NvLWRpZ2l0YWwtdjUuY3JsMEWgQ6BBhj9odHRwOi8vY2NkMi5hY2luZm9jb2RpZ2l0YWwuY29tLmJyL2xjci9hYy1pbmZvY28tZGlnaXRhbC12NS5jcmwwHQYDVR0OBBYEFIts29LkqSTFu50zaKuh0mQm/5M3MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAVW8B+6iFc30DfjA8sd2x7Om0z4aBH7MJ8IvxYDRErmd/EUXAJVaqU8CCi0n7hDFhNDmM4GO/YcybeHDx6TNhxDkXJv2SvsnlZkHvHoAGnvSv3Ll1PXjojXSpRzHNPU95QwiC6k1CRM7I9a9XYJFYLwOi3KfFM3g/EP+ZUDgkMFwjQIxZqa5oKpRxGXsuCVBuAvsjaxnkYIRo5nke+WSTCK9hCPEblI1MmEtHMdFXI95U42hUlL4rbnNegmUfpJkXTVavqI0BUeGQ0hXgEKz2ybedWpVmSmVAzW7Cjfd74s5Be+rQNTKYxHt9qevOYV2NAgeEvmiemHkLRwpZbrX0q8YtFTuCQProFUQfm+b05/5rZno64PjWBcT5TFF2RmlUHyGhUM5bj6p38y9DORZ8qhbwOxbCWrVwYdYj93nbVqMKiX1X7NDq5Hbtuewjux+JIKDWqU8c21z66D70ayL5aWHHb0ultJxscKuzkjQfS+rVqaiPpyWGKhTpT06bJJVKnNgZJZ+U3LX1Smqg9PRd8ApO36WZaLrYcqRE5KRriz9DpRlr/XcQALyvf4OYi19tJo+uh6f/+7CV6iPgGOSBZWV6ZRXoeZJXxgPTavc3b3jekLAFLSKm69P9EZ/DuV9EGOyGgPX4cwoJo8TBcLls+tMo1R+Kyxp4Ek2cu65imX0=</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>