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50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>25.60</vProd><cEANTrib>7898994667230</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.86</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>1.90</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>25.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>25.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>943</cProd><cEAN>7898994667285</cEAN><xProd>SERTANITOS QUEIJO NACHO MANDIOCA CHIPS 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100GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>21.00</vProd><cEANTrib>7896639800011</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>131</cProd><cEAN>7896094803374</cEAN><xProd>DIATT ZERO CHOCOLATE COM AVELA 20G DP 12 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60G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.6800000000</vUnCom><vProd>26.80</vProd><cEANTrib>7896058000030</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>260</cProd><cEAN>7896058014105</cEAN><xProd>SWEET JELLY BALAS DE ALGAS MARINHAS 200G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>41.90</vProd><cEANTrib>7896058014105</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.69</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>470</cProd><cEAN>7896321005601</cEAN><xProd>FLORESTAL FLOPI SORTIDAS SEM ACUCAR 40G DP 12 UNID</xProd><NCM>21069090</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>52.2000000000</vUnCom><vProd>52.20</vProd><cEANTrib>7896321005601</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>52.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>52.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="39"><prod><cProd>474</cProd><cEAN>7896321008084</cEAN><xProd>FLORESTAL BALA COFFEE ZERO 20G 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>11</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>19.962</pesoL><pesoB>19.962</pesoB></vol></transp><cobr><fat><nFat>20621</nFat><vOrig>1224.72</vOrig><vDesc>0.00</vDesc><vLiq>1224.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-21</dVenc><vDup>612.36</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-28</dVenc><vDup>612.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1224.72</vPag></detPag></pag><infAdic><infCpl>It: 18,19,20 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,4,5,6,7,8,9,10,11,12,13,14,15,16,17,21,22,23,24,25,26,31,32,33,34,35,38,39 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 2,3,27,28,29,30,36,37 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 4,29 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. NaO RECEBE SaBADO Val. Aprox. 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