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1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 16,48 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  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LTDA</xNome><enderDest><xLgr>Rua Jose Rocha Junqueira</xLgr><nro>111</nro><xBairro>Swift</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13045755</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone></enderDest><indIEDest>1</indIEDest><IE>122326976110</IE><email>mateus.romanaschool@gmail.com</email></dest><entrega><CNPJ>37333212000109</CNPJ><xNome>DTSLM ALIMENTOS LTDA</xNome><xLgr>Rua Jose Rocha Junqueira</xLgr><nro>111</nro><xBairro>Swift</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13045755</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932010606</fone><email>mateus.romanaschool@gmail.com</email><IE>122326976110</IE></entrega><det nItem="1"><prod><cProd>29</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70% 1LT PROAX</xProd><NCM>22071090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>148.56</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>1.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>195</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO 4KG 100LT PRETO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>39.9800000000</vUnCom><vProd>159.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.35</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.18</pCredSN><vCredICMSSN>5.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>159.92</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>159.92</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1105</cProd><cEAN>SEM GTIN</cEAN><xProd>MTX ISOP N.8 750ML C/100 B.APETITE</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.9900000000</vUnCom><vProd>95.97</vProd><cEANTrib>SEM 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Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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