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Val. Aprox. 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COM NF - ENTREGA AMANHa DIA 15/12/22 DAS 8 AS 11 OU 13 AS 16HS OK Val. Aprox. 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ENTREGAR CEDINHO Val. Aprox. 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EIRELI</xNome><enderDest><xLgr>RUA DR SHIGEO MORI</xLgr><nro>1676</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083770</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32899073</fone></enderDest><indIEDest>1</indIEDest><IE>244989250117</IE></dest><entrega><CNPJ>07191487000186</CNPJ><xNome>RESTAURANTE BARDANA EIRELI</xNome><xLgr>RUA DR SHIGEO MORI</xLgr><nro>1676</nro><xBairro>CIDADE UNIVERSITARIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083770</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32899073</fone><IE>244989250117</IE></entrega><det nItem="1"><prod><cProd>1105</cProd><cEAN>SEM GTIN</cEAN><xProd>MTX ISOP N.8 750ML C/100 BOM APETITE</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>339.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>4.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>329.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>329.00</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>668.00</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>668.00</vNF><vTotTrib>228.91</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>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>36362</nFat><vOrig>668.00</vOrig><vDesc>0.00</vDesc><vLiq>668.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-28</dVenc><vDup>668.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>668.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 9,08 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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