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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><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>12.9000000000</vUnCom><vProd>12.90</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.57</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>241</cProd><cEAN>SEM GTIN</cEAN><xProd>FIBRA FIBRACO 1X5 C/5</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>8.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.03</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>8.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>8.00</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>297.38</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>297.38</vNF><vTotTrib>100.90</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>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>18196</nFat><vOrig>297.38</vOrig><vDesc>0.00</vDesc><vLiq>297.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-01</dVenc><vDup>297.38</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>297.38</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12,13 .It: 5 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 7,9 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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