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1,2,3,4,5,6,7,8,9,10,11 .Permite o aproveitamento do credito do ICMS no valor de R$ 12,61 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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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>594</cProd><cEAN>SEM GTIN</cEAN><xProd>CSC-621 COLHER SOBR C/50 CX20</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>0.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.00</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>1078.49</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>1078.49</vNF><vTotTrib>176.82</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>93.000</pesoL><pesoB>93.000</pesoB></vol></transp><cobr><fat><nFat>25933</nFat><vOrig>1078.49</vOrig><vDesc>0.00</vDesc><vLiq>1078.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-28</dVenc><vDup>1078.49</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1078.49</vPag></detPag></pag><infAdic><infCpl>It: 13,20,24 .It: 1,2,3,4,5,6,7,8,9,10,11,12,14,15,16,17,18,19,21,22,23,25,26 .Permite o aproveitamento do credito do ICMS no valor de R$ 27,07 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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