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UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>10.0000</qCom><vUnCom>18.3000000000</vUnCom><vProd>183.00</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>6.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>183.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>183.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>12</cProd><cEAN>7898918923350</cEAN><xProd>TREMENDINHA GELATINA ZERO ACuCAR FRAMBOESA 45GR DP 16 UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>4.0000</qCom><vUnCom>35.5000000000</vUnCom><vProd>142.00</vProd><cEANTrib>7898918923350</cEANTrib><uTrib>DP</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>4.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>142.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>142.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>512</cProd><cEAN>7898926177516</cEAN><xProd>HUE CARAMELO LEITE DIET DISPLAY 700GR</xProd><NCM>21069060</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>70.5500000000</vUnCom><vProd>141.10</vProd><cEANTrib>7898926177516</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>141.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>141.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>967</cProd><cEAN>7898268910451</cEAN><xProd>AIRON PURE GHEE VEGETAL 175GR</xProd><NCM>15131900</NCM><CEST>1707500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>43.50</vProd><cEANTrib>7898268910451</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>471</cProd><cEAN>7896321016904</cEAN><xProd>FLORESTAL MARSHMALLOW ZERO ACUCAR 70GR</xProd><NCM>21069060</NCM><CEST>0301300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>61.00</vProd><cEANTrib>7896321016904</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>2.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>61.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>61.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>253</cProd><cEAN>7897042701223</cEAN><xProd>NAZINHA 100GR SEQUILHOS LEITE</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>14.00</vProd><cEANTrib>7897042701223</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>254</cProd><cEAN>7897042701230</cEAN><xProd>NAZINHA 100GR SEQUILHOS COCO</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>14.00</vProd><cEANTrib>7897042701230</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>965</cProd><cEAN>7898268910222</cEAN><xProd>AIRON PE DE MOLEQUE S ACUCAR DP 24 UN 14GR AIRON</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>33.8500000000</vUnCom><vProd>67.70</vProd><cEANTrib>7898268910222</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.52</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>67.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>67.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><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>41.2000000000</vUnCom><vProd>41.20</vProd><cEANTrib>7898926236350</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.44</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><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>41.2000000000</vUnCom><vProd>41.20</vProd><cEANTrib>7898926236756</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>247</cProd><cEAN>7897042700264</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS COCO 350G</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>44.80</vProd><cEANTrib>7897042700264</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>44.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>246</cProd><cEAN>7897042700257</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS LEITE 350G</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>44.80</vProd><cEANTrib>7897042700257</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>44.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>249</cProd><cEAN>7897042700080</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS NATA 350G</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>44.80</vProd><cEANTrib>7897042700080</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>44.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>248</cProd><cEAN>7897042700295</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS LARANJA 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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>6</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>39.938</pesoL><pesoB>39.938</pesoB></vol></transp><cobr><fat><nFat>24544</nFat><vOrig>1836.50</vOrig><vDesc>0.00</vDesc><vLiq>1836.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-09</dVenc><vDup>918.25</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-16</dVenc><vDup>918.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1836.50</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5,6,7,8,9,10,15,16,17,18,22,26,27,28,33,34,35,36,37,39,40,41,42 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,11,12,13,14,19,20,23,24,25,29,30,31,32,38 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 21 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 25,46 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06.  Val. Aprox. 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