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24</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>27.0400</vUnCom><vProd>27.04</vProd><cEANTrib>7896798601986</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.52</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.04</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.04</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>186</cProd><cEAN>7896798600064</cEAN><xProd>BANANA BRASIL SUPINO ORIGINAL BANANA AO LEITE 24G DP 24</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>23.2900</vUnCom><vProd>23.29</vProd><cEANTrib>7896798600064</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.29</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.29</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>69</cProd><cEAN>7898934981280</cEAN><xProd>ZEROMILK 40 CACAU 80G DP 6 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.7300</vUnCom><vProd>41.73</vProd><cEANTrib>7898934981280</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.11</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.73</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.73</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>709</cProd><cEAN>7898380411041</cEAN><xProd>BELIVE BROWNIE CHOCOLATE ZERO 40G 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>2</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>10.621</pesoL><pesoB>10.621</pesoB></vol></transp><cobr><fat><nFat>16521</nFat><vOrig>618.14</vOrig><vLiq>618.14</vLiq></fat><dup><nDup>16521/1</nDup><dVenc>2018-08-13</dVenc><vDup>618.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>618.14</vPag></detPag></pag><infAdic><infCpl>It: 1,5,6,7,8,9,13,14,15,16,17,18,19,20,21,22,23 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 2,3,4,12 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 10,11 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 2,29 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  . Val. Aprox. 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