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40GR</xProd><NCM>17049020</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>12.25</vProd><cEANTrib>7898322240340</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>102</cProd><cEAN>7898322240210</cEAN><xProd>DORFF BALA DE GENBIBRE COM CAFE 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40GR</xProd><NCM>17049020</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>12.25</vProd><cEANTrib>7898322240036</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>104</cProd><cEAN>7898322240012</cEAN><xProd>DORFF BALA DE GENBIBRE ORIGINAL 40GR</xProd><NCM>17049020</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>12.25</vProd><cEANTrib>7898322240012</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.25</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>666.99</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>666.99</vNF><vTotTrib>211.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00657477000144</CNPJ><xNome>FIORINO</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>8.965</pesoL><pesoB>8.965</pesoB></vol></transp><cobr><fat><nFat>28152</nFat><vOrig>666.99</vOrig><vDesc>0.00</vDesc><vLiq>666.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-19</dVenc><vDup>666.99</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>666.99</vPag></detPag></pag><infAdic><infCpl>It: 5,6,7,8,9,16,17 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,4,10,11,12,13,14,15,18,19,20,21 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 16,96 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  . Val. Aprox. 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