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5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>20.10</vProd><cEANTrib>7898994217923</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.68</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>532</cProd><cEAN>7898994217930</cEAN><xProd>VEGGIE SNACK ALGA BARBECUE 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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>6</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>21.760</pesoL><pesoB>21.760</pesoB></vol></transp><cobr><fat><nFat>23634</nFat><vOrig>1249.16</vOrig><vDesc>0.00</vDesc><vLiq>1249.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-07</dVenc><vDup>624.58</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-14</dVenc><vDup>624.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1249.16</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,13,14 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 5,19,20,21,22 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 11,12,15,16,17,18 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 7,82 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  . Val. Aprox. 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