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25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>10.25</vProd><cEANTrib>7898380410389</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.14</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>10.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>10.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>623</cProd><cEAN>7898380410655</cEAN><xProd>GOODSOY SNACKS CHURRASCO 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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>10</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>22.074</pesoL><pesoB>22.074</pesoB></vol></transp><cobr><fat><nFat>25920</nFat><vOrig>1134.52</vOrig><vDesc>0.00</vDesc><vLiq>1134.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-02</dVenc><vDup>567.26</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-09</dVenc><vDup>567.26</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1134.52</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,9,21,27,28,29,30,31,33,34,35,36,37,38 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 8,10,11,12,13,14,15,16,17,18,19,20,22,23,24,25,26,39,40 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$ 23,54 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  TROCAS 10 CANJICA Val. Aprox. 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