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UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.9800000000</vUnCom><vProd>30.98</vProd><cEANTrib>7898115901113</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>582</cProd><cEAN>7898115901151</cEAN><xProd>SUAVIPAN BOLINHO CENOURA COM CHOCOLATE 40G DP 12 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.9800000000</vUnCom><vProd>30.98</vProd><cEANTrib>7898115901151</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>583</cProd><cEAN>7898115901175</cEAN><xProd>SUAVIPAN BOLINHO BAUNILHA COM CHOCOLATE 40G DP 12 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.9800000000</vUnCom><vProd>30.98</vProd><cEANTrib>7898115901175</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>585</cProd><cEAN>7898115901199</cEAN><xProd>SUAVIPAN BOLINHO BAUNILHA 40G DP 12 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.9800000000</vUnCom><vProd>30.98</vProd><cEANTrib>7898115901199</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>532</cProd><cEAN>7898994217930</cEAN><xProd>VEGGIE SNACK ALGA BARBECUE 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>71.76</vProd><cEANTrib>7898994217930</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>2.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>71.76</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>71.76</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>603</cProd><cEAN>7898380410679</cEAN><xProd>GOODSOY COOKIES FRUTAS VERMELHAS DP 10</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>20.8900000000</vUnCom><vProd>20.89</vProd><cEANTrib>7898380410679</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.89</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.89</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>263</cProd><cEAN>7896058000030</cEAN><xProd>SWEET JELLY BALAS DE ALGAS MARINHAS 60G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.6800000000</vUnCom><vProd>26.80</vProd><cEANTrib>7896058000030</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>800</cProd><cEAN>7896029600023</cEAN><xProd>DUNORTE CASTANHA DE CAJU 50G</xProd><NCM>20081900</NCM><CEST>1703300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>109.00</vProd><cEANTrib>7896029600023</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.19</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>109.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>109.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>803</cProd><cEAN>7896029600726</cEAN><xProd>DUNORTE MIX DE NOZES 50G</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>68.00</vProd><cEANTrib>7896029600726</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.09</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>68.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>68.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>30</cProd><cEAN>7897918200300</cEAN><xProd>APIS VIDA RELAMPAGO ENERGIZANTE 10ML DP 24 UNID</xProd><NCM>21069010</NCM><CEST>0301200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.9800000000</vUnCom><vProd>41.98</vProd><cEANTrib>7897918200300</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.47</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.98</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>1109.90</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>1109.90</vNF><vTotTrib>222.86</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>13.090</pesoL><pesoB>13.090</pesoB></vol></transp><cobr><fat><nFat>21941</nFat><vOrig>1109.90</vOrig><vDesc>0.00</vDesc><vLiq>1109.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-17</dVenc><vDup>554.95</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-24</dVenc><vDup>554.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1109.90</vPag></detPag></pag><infAdic><infCpl>It: 9 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 21 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,19,20,22,26 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 23,24,25 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 2,43 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. Val. Aprox. 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