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Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.68</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>49.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>49.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>236</cProd><cEAN>SEM GTIN</cEAN><xProd>GARRAFA 500ML 100UND C/ TAMPA MALUGER</xProd><NCM>39235000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.5000000000</vUnCom><vProd>62.50</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>42.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>42.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>802</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA VIRGEM BRANCA 38X48 C/500 OTHYMO</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>76.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.03</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>76.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>76.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>195</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO LIXO 4KG 100LT PRETO</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>45.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>45.60</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>982.07</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>982.07</vNF><vTotTrib>177.10</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>119.000</pesoL><pesoB>119.000</pesoB></vol></transp><cobr><fat><nFat>33799</nFat><vOrig>982.07</vOrig><vDesc>0.00</vDesc><vLiq>982.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-21</dVenc><vDup>982.07</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>982.07</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25 .Permite o aproveitamento do credito do ICMS no valor de R$ 13,34 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  COM NF - ENTREGA AMANHa DIA 22/02/22 CEDO A PARTIR DAS 7HS OK Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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ENTREGAR TERCA FEIRA Val. Aprox. 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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>36.000</pesoL><pesoB>36.000</pesoB></vol></transp><cobr><fat><nFat>33804</nFat><vOrig>185.02</vOrig><vDesc>0.00</vDesc><vLiq>185.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-07</dVenc><vDup>185.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>185.02</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 .Permite o aproveitamento do credito do ICMS no valor de R$ 2,51 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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