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1,2,3,4,5,6,7,8,9 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,34 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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1,2,3,4,5,6,7,8,9 .Permite o aproveitamento do credito do ICMS no valor de R$ 3,82 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  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16,17 .It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,18 .Permite o aproveitamento do credito do ICMS no valor de R$ 16,97 correspondente a aliquota de 1,36 % 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>50.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>4.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>295.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>295.00</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>760.90</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>760.90</vNF><vTotTrib>134.08</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>109.000</pesoL><pesoB>109.000</pesoB></vol></transp><cobr><fat><nFat>31870</nFat><vOrig>760.90</vOrig><vDesc>0.00</vDesc><vLiq>760.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-29</dVenc><vDup>760.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>760.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14 .Permite o aproveitamento do credito do ICMS no valor de R$ 10,34 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 02/11/21 CEDO A PARTIR DAS 7HS Val. Aprox. 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LTDA</xNome><enderDest><xLgr>AVENIDA DOUTOR JESUiNO MARCONDES MACHADO</xLgr><nro>1125</nro><xBairro>Chacara da Barra</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13090723</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795199784116</IE><email>postocristalcps@hotmail.com</email></dest><entrega><CNPJ>14415722000111</CNPJ><xNome>POSTO CRISTAL CAMPINAS LTDA</xNome><xLgr>AVENIDA DOUTOR JESUiNO MARCONDES MACHADO</xLgr><nro>1125</nro><xBairro>Chacara da Barra</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13090723</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>postocristalcps@hotmail.com</email><IE>795199784116</IE></entrega><det nItem="1"><prod><cProd>642</cProd><cEAN>SEM GTIN</cEAN><xProd>DET 500ML COCO CX24 YPe</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>28.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>28.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>28.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>556</cProd><cEAN>SEM GTIN</cEAN><xProd>PP INTERF 20X21 C/1000 FD5 SIMPLES GLOBAL</xProd><NCM>48182000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>73.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>73.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>73.50</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>102.30</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>102.30</vNF><vTotTrib>21.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23438078000198</CNPJ><xNome>A 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ENTREGAR QUARTA FEIRA FAZER NOTA FISCAL Val. Aprox. 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