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40G</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>90.85</vProd><cEANTrib>7898917852019</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><vDesc>5.45</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>85.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>85.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>942</cProd><cEAN>7898994667230</cEAN><xProd>SERTANITOS SALSA CEBOLA MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>29.25</vProd><cEANTrib>7898994667230</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><vDesc>1.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.49</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.49</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>940</cProd><cEAN>7898994667216</cEAN><xProd>SERTANITOS NATURAL MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>9.75</vProd><cEANTrib>7898994667216</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><vDesc>0.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.16</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.16</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>943</cProd><cEAN>7898994667285</cEAN><xProd>SERTANITOS QUEIJO NACHO MANDIOCA CHIPS 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NACIONALIt: 23,24 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 32 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 14,63 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. 6% Val. Aprox. 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