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ARROZ 11.99 PERFEX 88.00 Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>105</cProd><cEAN>SEM GTIN</cEAN><xProd>GRaO DE BICO PQ 1KG</xProd><NCM>07132090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.2000000000</vUnCom><vProd>12.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>206</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMITO PICADO PALM CAMP 1780KG</xProd><NCM>19059010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>35.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.82</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.98</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>343.01</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>343.01</vNF><vTotTrib>42.33</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>51.000</pesoL><pesoB>51.000</pesoB></vol></transp><cobr><fat><nFat>20240</nFat><vOrig>343.01</vOrig><vDesc>0.00</vDesc><vLiq>343.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-16</dVenc><vDup>343.01</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>343.01</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,89 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 19/11/19 DAS 7 AS 12HS Val. Aprox. 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