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Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.81</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>31.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.60</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>1123.58</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>1123.58</vNF><vTotTrib>404.42</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>156.000</pesoL><pesoB>156.000</pesoB></vol></transp><cobr><fat><nFat>36768</nFat><vOrig>1123.58</vOrig><vDesc>0.00</vDesc><vLiq>1123.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-02</dVenc><vDup>1123.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1123.58</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13 .Permite o aproveitamento do credito do ICMS no valor de R$ 15,26 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  ARROZ 23.00 Val. Aprox. 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EPP</xNome><enderDest><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>JD STA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795703455115</IE></dest><entrega><CNPJ>24515613000120</CNPJ><xNome>M S P COMERCIO DE ALIMENTOS LTDA EPP</xNome><xLgr>AV GUILHERME CAMPOS</xLgr><nro>500</nro><xBairro>JD STA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>795703455115</IE></entrega><det nItem="1"><prod><cProd>1085</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ 6X5KG GRAO NOBRE</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>414.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.18</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>45.54</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>45.54</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>459.54</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>459.54</vNF><vTotTrib>142.38</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>19.000</pesoL><pesoB>19.000</pesoB></vol></transp><cobr><fat><nFat>36769</nFat><vOrig>459.54</vOrig><vDesc>0.00</vDesc><vLiq>459.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-16</dVenc><vDup>459.54</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>459.54</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 6,25 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  ARROZ 23.00 Val. Aprox. 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