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UNID</xProd><NCM>18063220</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>51.1000000000</vUnCom><vProd>51.10</vProd><cEANTrib>7896086201751</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.77</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>51.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>734</cProd><cEAN>7898380411652</cEAN><xProd>BELIVE BROWNIE PROTEIN ZERO ACUCAR DOUBLE CHOCO 40G DP 10UN</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>40.5500000000</vUnCom><vProd>40.55</vProd><cEANTrib>7898380411652</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.56</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.87</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>40.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>40.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>253</cProd><cEAN>7897042701223</cEAN><xProd>NAZINHA 100GR SEQUILHOS LEITE</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>10.44</vProd><cEANTrib>7897042701223</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.44</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.44</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>254</cProd><cEAN>7897042701230</cEAN><xProd>NAZINHA 100GR SEQUILHOS COCO</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>10.44</vProd><cEANTrib>7897042701230</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.44</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.44</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>751</cProd><cEAN>7898926236756</cEAN><xProd>SALWARE CHOCOLATE BRANCO 25G DP 16 UNID</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898926236756</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.79</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.67</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>753</cProd><cEAN>7898926236855</cEAN><xProd>SALWARE CHOCOLATE AO LEITE 25G DP 16 UNID</xProd><NCM>18069000</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898926236855</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>752</cProd><cEAN>7898926236350</cEAN><xProd>SALWARE CHOCOLATE AMARGO 25G DP 16 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898926236350</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><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>10.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>83.80</vProd><cEANTrib>7896058014105</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>83.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>83.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>943</cProd><cEAN>7898994667285</cEAN><xProd>SERTANITOS QUEIJO NACHO MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>51.20</vProd><cEANTrib>7898994667285</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.73</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><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>27.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>368.28</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>27.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.24</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>368.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>368.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>530</cProd><cEAN>7898994217916</cEAN><xProd>VEGGIE SNACK ALGA TRADICIONAL 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>29.90</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.01</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>29.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>29.90</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>1188.47</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>1188.47</vNF><vTotTrib>205.28</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>6</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>41.816</pesoL><pesoB>41.816</pesoB></vol></transp><cobr><fat><nFat>21556</nFat><vOrig>1188.47</vOrig><vDesc>0.00</vDesc><vLiq>1188.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-18</dVenc><vDup>1188.47</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1188.47</vPag></detPag></pag><infAdic><infCpl>It: 11 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 27 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,4,5,7,8,9,10,12,13,14,17,18,19,20,21,22,23,25 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 6,15,16,24,26 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 1,01 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. Val. Aprox. 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