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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>116.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>116.39</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>892.46</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>892.46</vNF><vTotTrib>237.42</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>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>32461</nFat><vOrig>892.46</vOrig><vDesc>0.00</vDesc><vLiq>892.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-27</dVenc><vDup>892.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>892.46</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6 .Permite o aproveitamento do credito do ICMS no valor de R$ 12,13 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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LTDA</xNome><enderDest><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone></enderDest><indIEDest>1</indIEDest><IE>795268252118</IE><email>estoque.barao@confeitariaromana.com.br</email></dest><entrega><CNPJ>03324521000273</CNPJ><xNome>BRAZ , ALVES CONFEITARIA E ROSTISSERIA LTDA</xNome><xLgr>RUA MARIA TEREZA DIAS DA SILVA</xLgr><nro>790</nro><xBairro>CIDADE UNIVERSITaRIA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13083820</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32891400</fone><email>estoque.barao@confeitariaromana.com.br</email><IE>795268252118</IE></entrega><det nItem="1"><prod><cProd>54</cProd><cEAN>SEM GTIN</cEAN><xProd>M.INGLES 1LT CX12 CEPERA*</xProd><NCM>21061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.4500000000</vUnCom><vProd>38.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>38.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>38.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>51</cProd><cEAN>SEM GTIN</cEAN><xProd>M.SHOYO 1L CX12 CEPERA</xProd><NCM>21031090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>46.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.63</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>46.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>46.50</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>85.20</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>85.20</vNF><vTotTrib>9.53</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>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>32462</nFat><vOrig>85.20</vOrig><vDesc>0.00</vDesc><vLiq>85.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-27</dVenc><vDup>85.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>85.20</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,16 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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