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NACIONALIt: 27,28,29 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 11,76 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. 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35G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>10.40</vProd><cEANTrib>7898380411201</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>940</cProd><cEAN>7898994667216</cEAN><xProd>SERTANITOS NATURAL MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>16.25</vProd><cEANTrib>7898994667216</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.82</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>945</cProd><cEAN>7898994667247</cEAN><xProd>SERTANITOS BATATA DOCE CHIPS 50GR</xProd><NCM>20052000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>32.50</vProd><cEANTrib>7898994667247</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.64</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>32.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>760</cProd><cEAN>7898917852019</cEAN><xProd>CROC APPLE MACA CROCANTE COM CANELA 40G</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>19.75</vProd><cEANTrib>7898917852019</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>571</cProd><cEAN>7898249281204</cEAN><xProd>BOMBISCOITO LIMAO ZERO GLUTEN LACTOSE ACUCAR 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100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>24.50</vProd><cEANTrib>7898249281822</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>803</cProd><cEAN>7896029600726</cEAN><xProd>DUNORTE MIX DE NOZES 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50GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7896639800325</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>7</cProd><cEAN>7898918923336</cEAN><xProd>TREMENDINHA GELATINA SABORES 45GR DP 16 UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>29</cProd><cEAN>7898232331015</cEAN><xProd>FLOR DE LIZ MEL EM BISNAGA 280G</xProd><NCM>04090000</NCM><CEST>2899900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.6000000000</vUnCom><vProd>81.60</vProd><cEANTrib>7898232331015</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>81.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>81.60</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>434.20</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>434.20</vNF><vTotTrib>58.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00657477000144</CNPJ><xNome>DOBLO ZANGAO</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>8.230</pesoL><pesoB>8.230</pesoB></vol></transp><cobr><fat><nFat>26138</nFat><vOrig>434.20</vOrig><vDesc>0.00</vDesc><vLiq>434.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-29</dVenc><vDup>434.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>434.20</vPag></detPag></pag><infAdic><infCpl>It: 8,9 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,4,5,6,10,11,12 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 7,13,14 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 1,66 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. . Val. Aprox. 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