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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>67.000</pesoL><pesoB>67.000</pesoB></vol></transp><cobr><fat><nFat>20276</nFat><vOrig>522.59</vOrig><vDesc>0.00</vDesc><vLiq>522.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-05</dVenc><vDup>522.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>522.59</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10 .It: 5 substituicao tributariaPermite o aproveitamento do credito do ICMS no valor de R$ 16,22 correspondente a aliquota de 3,18 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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EPP</xNome><enderDest><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone></enderDest><indIEDest>1</indIEDest><IE>244741188118</IE><email>fin.dp@confeitariaromana.com.br</email></dest><entrega><CNPJ>08957513000105</CNPJ><xNome>J.B.V PADARIA E CONFEITARIA LTDA - EPP</xNome><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13081210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32090171</fone><email>fin.dp@confeitariaromana.com.br</email><IE>244741188118</IE></entrega><det nItem="1"><prod><cProd>362</cProd><cEAN>SEM GTIN</cEAN><xProd>GUARD AMERIC 16,5X20,5 C/5000 PLUMA</xProd><NCM>48183000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>79.9000000000</vUnCom><vProd>159.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>2.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>159.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>159.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>131</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA POLIETILENO TAM.U 100 UND</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>54.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.74</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>54.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>54.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1567</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO TALHER 6X25 ZPP C/1000</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>47.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>47.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>47.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1429</cProd><cEAN>SEM GTIN</cEAN><xProd>COLHER SOBREMESA BRANCA C/50</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.5500000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.69</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.00</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>313.35</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>313.35</vNF><vTotTrib>91.96</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>39.000</pesoL><pesoB>39.000</pesoB></vol></transp><cobr><fat><nFat>34829</nFat><vOrig>313.35</vOrig><vDesc>0.00</vDesc><vLiq>313.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-11</dVenc><vDup>313.35</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>313.35</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 .Permite o aproveitamento do credito do ICMS no valor de R$ 4,25 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  HOJE Val. Aprox. 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HOJE Val. Aprox. 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HOJE Val. Aprox. 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Val. Aprox. 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