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COM NF - ENTREGA HOJE DIA 17/08/22 ATe AS 16HS OK Val. Aprox. 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LTDA</xNome><enderDest><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone></enderDest><indIEDest>1</indIEDest><IE>795268252118</IE><email>estoque.barao@confeitariaromana.com.br</email></dest><entrega><CNPJ>03324521000273</CNPJ><xNome>BRAZ , ALVES CONFEITARIA E ROSTISSERIA LTDA</xNome><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone><email>estoque.barao@confeitariaromana.com.br</email><IE>795268252118</IE></entrega><det nItem="1"><prod><cProd>488</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL GEL 5LT 70% PROAX*</xProd><NCM>22071090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>105.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>105.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>229</cProd><cEAN>SEM GTIN</cEAN><xProd>AG SANIT 1LT SUPREMA</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>32.40</vProd><cEANTrib>SEM 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1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,87 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  pedido 69292/68867 Val. 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1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 5,78 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  pedido 69291/69290 Val. 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