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50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>18.50</vProd><cEANTrib>7898396200028</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>98</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>18.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>422</cProd><cEAN>7898396200059</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE PROPOLIS MEL 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>18.50</vProd><cEANTrib>7898396200059</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>423</cProd><cEAN>7898396200011</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE GUACO MEL 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>18.50</vProd><cEANTrib>7898396200011</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>426</cProd><cEAN>7898396200073</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE ALCACUZ E PROPOLIS 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>18.50</vProd><cEANTrib>7898396200073</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>427</cProd><cEAN>751320907738</cEAN><xProd>AMATUVIDA BALA DE GENGIBRE E LIMAO 40G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>18.50</vProd><cEANTrib>751320907738</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>428</cProd><cEAN>7898396200097</cEAN><xProd>AMATUVIDA BALA GUACO MEL PROPOLIS 50G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8500000000</vUnCom><vProd>18.50</vProd><cEANTrib>7898396200097</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>965</cProd><cEAN>7898268910222</cEAN><xProd>AIRON PE DE MOLEQUE S ACUCAR DP 24 UN 14GR AIRON</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>34.9500000000</vUnCom><vProd>34.95</vProd><cEANTrib>7898268910222</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.97</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>907</cProd><cEAN>7898903018078</cEAN><xProd>CAROB HOUSE BARRA ALFARROBA COM BANANA 30GR DP 18 UNID</xProd><NCM>12129200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>51.4500000000</vUnCom><vProd>102.90</vProd><cEANTrib>7898903018078</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>3.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>102.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>102.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>908</cProd><cEAN>7898903018351</cEAN><xProd>CAROB HOUSE BARRA ALFARROBA COM COCO 25GR DP 18 UNID</xProd><NCM>12129200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>51.4500000000</vUnCom><vProd>51.45</vProd><cEANTrib>7898903018351</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.74</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.45</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.45</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>215</cProd><cEAN>7896086200785</cEAN><xProd>DOCE VIDA CHOCOLATE 70 CACAU SEM ACUCAR 14G DP 24 UNID</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>93.3500000000</vUnCom><vProd>93.35</vProd><cEANTrib>7896086200785</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.16</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>93.35</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>93.35</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>200</cProd><cEAN>7898581653028</cEAN><xProd>RITZMANN GELATINA NATURAL MISTA 45GR DP 16 UNIDADE</xProd><NCM>35030019</NCM><CEST>3503001</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>10.0000</qCom><vUnCom>18.9800000000</vUnCom><vProd>189.80</vProd><cEANTrib>7898581653028</cEANTrib><uTrib>DP</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.13</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>6.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>189.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>189.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>263</cProd><cEAN>7896058000030</cEAN><xProd>SWEET JELLY BALAS DE ALGAS MARINHAS 60G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>15.75</vProd><cEANTrib>7896058000030</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>15.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>260</cProd><cEAN>7896058014105</cEAN><xProd>SWEET JELLY BALAS DE ALGAS MARINHAS 200G</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>19.60</vProd><cEANTrib>7896058014105</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.19</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.66</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><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><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.67</vCredICMSSN></ICMSSN101></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="17"><prod><cProd>8</cProd><cEAN>7898918923329</cEAN><xProd>TREMENDINHA GELATINA FRAMBOESA 45GR DP 16 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UNID</xProd><NCM>21069029</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>7898918924005</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.67</vCredICMSSN></ICMSSN101></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><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>715.50</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>715.50</vNF><vTotTrib>136.47</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>1</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>16.910</pesoL><pesoB>16.910</pesoB></vol></transp><cobr><fat><nFat>26336</nFat><vOrig>715.50</vOrig><vDesc>0.00</vDesc><vLiq>715.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-08</dVenc><vDup>357.75</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-15</dVenc><vDup>357.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>715.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,12 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 10,11,13,14,15,16,17,18 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 14,84 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  . Val. Aprox. 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