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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>24.000</pesoL><pesoB>24.000</pesoB></vol></transp><cobr><fat><nFat>37158</nFat><vOrig>291.76</vOrig><vDesc>0.00</vDesc><vLiq>291.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-12</dVenc><vDup>291.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>291.76</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12 .Permite o aproveitamento do credito do ICMS no valor de R$ 3,95 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  PEDIDO OK Val. Aprox. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>1.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>100.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>100.75</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>463.31</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>463.31</vNF><vTotTrib>165.50</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>55.000</pesoL><pesoB>55.000</pesoB></vol></transp><cobr><fat><nFat>37159</nFat><vOrig>463.31</vOrig><vDesc>0.00</vDesc><vLiq>463.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-12</dVenc><vDup>463.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>463.31</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$ 6,28 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  PEDIDO OK Val. Aprox. 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RIZZATO</xNome><enderDest><xLgr>AV DR JESUINO M MACHADO</xLgr><nro>1125</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32591997</fone></enderDest><indIEDest>1</indIEDest><IE>122191592115</IE></dest><entrega><CNPJ>34654096000123</CNPJ><xNome>MARILIA MANUELLA SIMOES AUGUSTOS RIZZATO</xNome><xLgr>AV DR JESUINO M MACHADO</xLgr><nro>1125</nro><xBairro>NOVA CAMPINAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13092001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32591997</fone><IE>122191592115</IE></entrega><det nItem="1"><prod><cProd>410</cProd><cEAN>SEM GTIN</cEAN><xProd>PP ACOPLADO MONO 30X37 C/500</xProd><NCM>48181000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.7500000000</vUnCom><vProd>33.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1687</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT 4KG VOLTE SEMPRE</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.3500000000</vUnCom><vProd>69.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>69.35</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>69.35</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>103.10</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>103.10</vNF><vTotTrib>36.34</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>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>37160</nFat><vOrig>103.10</vOrig><vDesc>0.00</vDesc><vLiq>103.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-24</dVenc><vDup>103.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>103.10</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Permite o aproveitamento do credito do ICMS no valor de R$ 1,4 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  SaBADO CEDINHO PEDIDO OK Val. Aprox. 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SaBADO Val. Aprox. 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