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40UNID</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>90.4000000000</vUnCom><vProd>90.40</vProd><cEANTrib>7896885500079</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.24</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>90.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>90.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>62</cProd><cEAN>7896885500178</cEAN><xProd>PARAIBUNA BANANINHA CRISTAL 36G DP 40UNID</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>76.4500000000</vUnCom><vProd>76.45</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.66</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>76.45</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>76.45</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>934</cProd><cEAN>7899830000600</cEAN><xProd>JAVA CHOCOLATE BRUT 100 CACAU 80GR DP 06 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50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>4.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>18.60</vProd><cEANTrib>7898380412284</cEANTrib><uTrib>DP</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>730</cProd><cEAN>7898380411669</cEAN><xProd>BELIVE PROTEIN COOKIE BAR DOUBLE CHOCOLATE 48GR DP 10 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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>11.797</pesoL><pesoB>11.797</pesoB></vol></transp><cobr><fat><nFat>26696</nFat><vOrig>887.10</vOrig><vDesc>0.00</vDesc><vLiq>887.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-24</dVenc><vDup>887.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>887.10</vPag></detPag></pag><infAdic><infCpl>It: 2 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 21,22 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 0,61 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. . Val. Aprox. 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