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50GR</xProd><NCM>20052000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>9.75</vProd><cEANTrib>7898994667247</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>8</cProd><cEAN>7898918923329</cEAN><xProd>TREMENDINHA GELATINA FRAMBOESA 45GR DP 16 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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>4</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>15.660</pesoL><pesoB>15.660</pesoB></vol></transp><cobr><fat><nFat>26048</nFat><vOrig>912.82</vOrig><vDesc>0.00</vDesc><vLiq>912.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-17</dVenc><vDup>456.41</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-24</dVenc><vDup>456.41</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>912.82</vPag></detPag></pag><infAdic><infCpl>It: 8,9 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 17 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,4 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 5,6,10,11,12,13,14,15,16,19,21,22 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 20,23,24 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 7,18 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 0,87 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. Val. Aprox. 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