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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>40.000</pesoL><pesoB>40.000</pesoB></vol></transp><cobr><fat><nFat>20622</nFat><vOrig>350.90</vOrig><vDesc>0.00</vDesc><vLiq>350.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-24</dVenc><vDup>350.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>350.90</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,10,11,12 .It: 1,9 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 10,69 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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S.A.</xNome><enderDest><xLgr>AV IGUATEMI</xLgr><nro>777</nro><xBairro>VILA BRANDINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092902</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795445934117</IE><email>campinas@outback.com.br</email></dest><entrega><CNPJ>17261661000505</CNPJ><xNome>OUTBACK STEAKHOUSE RESTAURANTES BRASIL S.A.</xNome><xLgr>AV IGUATEMI</xLgr><nro>777</nro><xBairro>VILA BRANDINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092902</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>campinas@outback.com.br</email><IE>795445934117</IE></entrega><det nItem="1"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE 5 LTS HARMONIEX</xProd><NCM>34022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>114.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.63</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>114.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>114.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>259</cProd><cEAN>SEM GTIN</cEAN><xProd>CLORO LiQUIDO(3%) 5 LTS HARMONIEX</xProd><NCM>28289011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>38.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.66</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="4"><prod><cProd>340</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO CRISTAL 180ML C/100UND</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>82.50</vProd><cEANTrib>SEM 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Val. Aprox. 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