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350GR</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.4000000000</vUnCom><vProd>46.80</vProd><cEANTrib>7898380412246</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.58</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>98</CST><vBC>46.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>98</CST><vBC>46.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>763</cProd><cEAN>7898380412239</cEAN><xProd>BELIVE PANETTONE FRUTAS SEM GLUTEN SEM LACTOSE 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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>7</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>47.682</pesoL><pesoB>47.682</pesoB></vol></transp><cobr><fat><nFat>23671</nFat><vOrig>1239.71</vOrig><vDesc>0.00</vDesc><vLiq>1239.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-12</dVenc><vDup>619.86</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-19</dVenc><vDup>619.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1239.71</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,11,14,15,16,17,18 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 10,12,13 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 22,4 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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