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COM NF - ENTREGA ATe O DIA 23/03/23 (QUINTA) DAS 7 AS 1030 OU APoS 1430HS 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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>37859</nFat><vOrig>828.48</vOrig><vDesc>0.00</vDesc><vLiq>828.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-04</dVenc><vDup>828.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>828.48</vPag></detPag></pag><infAdic><infCpl>It: 1 .Permite o aproveitamento do credito do ICMS no valor de R$ 11,27 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  QUARTA CEDINHO Val. Aprox. 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LTDA</xNome><enderDest><xLgr>RUA BENTO ARRUDA CAMARGO</xLgr><nro>478</nro><xBairro>JARDIM SANTANA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13088650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795090356112</IE></dest><entrega><CNPJ>12535848000102</CNPJ><xNome>PADRE ALMEIDA PAES E FRUTAS LTDA</xNome><xLgr>RUA BENTO ARRUDA CAMARGO</xLgr><nro>478</nro><xBairro>JARDIM SANTANA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13088650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>795090356112</IE></entrega><det nItem="1"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>DET NEUTRO 24X500ML SUPREMA</xProd><NCM>34029090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.8900000000</vUnCom><vProd>90.72</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>68</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 10X1KG LEBRE</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.9700000000</vUnCom><vProd>59.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.36</pCredSN><vCredICMSSN>0.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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>217.26</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>217.26</vNF><vTotTrib>65.12</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>102.000</pesoL><pesoB>102.000</pesoB></vol></transp><cobr><fat><nFat>37860</nFat><vOrig>217.26</vOrig><vDesc>0.00</vDesc><vLiq>217.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-04</dVenc><vDup>217.26</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>217.26</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 .Permite o aproveitamento do credito do ICMS no valor de R$ 2,95 correspondente a aliquota de 1,36 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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Val. Aprox. 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PEDIDO OK Val. Aprox. 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