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1,2,3,4,5,6,7,8,9 .Permite o aproveitamento do credito do ICMS no valor de R$ 8,09 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  pedidos 35396/35055/35118 Val. 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1,2,3,4,5,6 .Permite o aproveitamento do credito do ICMS no valor de R$ 3,19 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  pedidos 35395/35077 Val. 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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>26.000</pesoL><pesoB>26.000</pesoB></vol></transp><cobr><fat><nFat>26988</nFat><vOrig>264.11</vOrig><vDesc>0.00</vDesc><vLiq>264.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-25</dVenc><vDup>264.11</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>264.11</vPag></detPag></pag><infAdic><infCpl>It: 7,8,9,10,11,12 .Permite o aproveitamento do credito do ICMS no valor de R$ 8,39 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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VALLE</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>34.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>4.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>136.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>136.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1040</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA FATIADA 2KG VALLE</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>119.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>3.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>119.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>119.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>147</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ PRETA AZAPA 16/20 2KG VALLE</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.8900000000</vUnCom><vProd>79.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>2.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>79.78</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>79.78</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>335.48</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>335.48</vNF><vTotTrib>46.34</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>9.000</pesoL><pesoB>9.000</pesoB></vol></transp><cobr><fat><nFat>26989</nFat><vOrig>335.48</vOrig><vDesc>0.00</vDesc><vLiq>335.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-04</dVenc><vDup>335.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>335.48</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,67 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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