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5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>29.90</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>29.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>29.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>531</cProd><cEAN>7898994217923</cEAN><xProd>VEGGIE SNACK ALGA WASSABI 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ZANGAO</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>11.110</pesoL><pesoB>11.110</pesoB></vol></transp><cobr><fat><nFat>21485</nFat><vOrig>794.42</vOrig><vDesc>0.00</vDesc><vLiq>794.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-15</dVenc><vDup>397.21</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-22</dVenc><vDup>397.21</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>794.42</vPag></detPag></pag><infAdic><infCpl>It: 9,10 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 25,26 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 2,3,11,12,13,14,15,16,17,18,19,20,21,22,23 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,4,5,6,7,8,24 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 2,02 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. Val. Aprox. 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