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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>116.000</pesoL><pesoB>116.000</pesoB></vol></transp><cobr><fat><nFat>20723</nFat><vOrig>604.07</vOrig><vDesc>0.00</vDesc><vLiq>604.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-13</dVenc><vDup>604.07</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>604.07</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14 .It: 15 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 16,55 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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EPP</xNome><enderDest><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone></enderDest><indIEDest>1</indIEDest><IE>244741188118</IE><email>fin.dp@confeitariaromana.com.br</email></dest><entrega><CNPJ>08957513000105</CNPJ><xNome>J.B.V PADARIA E CONFEITARIA LTDA - EPP</xNome><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone><email>fin.dp@confeitariaromana.com.br</email><IE>244741188118</IE></entrega><det nItem="1"><prod><cProd>631</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 40X60</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>78.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>78.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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 GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>82.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>82.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>362</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD.AMERICANO 16,5X20,5 C/5000 ( PLUMA )</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>64.0000000000</vUnCom><vProd>256.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>64.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.27</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>8.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>256.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>256.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>292</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO ISOPOR 120ML C/ 25 UND</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>6.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6.00</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>422.50</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>422.50</vNF><vTotTrib>116.79</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>33.000</pesoL><pesoB>33.000</pesoB></vol></transp><cobr><fat><nFat>20730</nFat><vOrig>422.50</vOrig><vDesc>0.00</vDesc><vLiq>422.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-13</dVenc><vDup>422.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>422.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Permite o aproveitamento do credito do ICMS no valor de R$ 13,43 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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